(1) All normal applications for payment, supplementary applications and change applications: Accompany the staff to log in to the general partner's mobile phone client for electronic tax payment, and after collecting relevant information, make all normal applications in the menu bar of comprehensive income withholding application, classified income collection application, non-resident individual enterprise income tax collection application and restricted shares collection application. After adding the production and operation control module to the system software, the agent who applies for business income can fill in the data in the tax declaration menu bar of withholding tax, and then push the application according to the online tax declaration function.

Supplementary application: When overdue loans are not declared to be subject to supplementary application, just change the month of tax payment into the month of supplementary application on the homepage of the system software, and use it according to all normal application steps. Please consult the local tax bureau about the actual operation of supplementary application for overdue loans.

When the mobile phone client applies for the withholding tax declaration of comprehensive income, if the declaration of the same tax belongs to the middle and late period of this year has been applied, the mobile phone client is not allowed to make up the report.

Change application: After the application is successful, if you see that the contents are misstated or the staff underreported, you must apply for change. Just click the Run Change button on the declaration page of the declaration form, and then follow the actual operation of all normal declaration processes. In some cases, comprehensive income withholding tax application has been enabled to apply for period change. Agents applying for business income are only allowed to change the final declaration form (in the past, changes must be applied to the tax hall), and other applications for changes after the levy period should be consulted with the local taxation bureau.

(II) Application, supplementary application and change application of the general partner's e-tax website (computer version webpage) All normal applications: After the general partner's real-name authentication logs on the general partner's e-tax website (computer version webpage), he can declare personal income tax on business income on a monthly (quarterly) basis, and select this form-you can apply-to make all normal applications according to the application management measures.

Supplementary application: If loans overdue fails to file a supplementary application, the company investor or the owner of the self-employed community can apply again according to the general partner's e-tax network (computer version of the webpage), and the filing process is the same as all normal applications.

Apply for change: If there is any problem with the data information declared after application, you can apply for change according to the application management method-Applied.