企业有员工入职或离职,在自然人电子税务局扣缴端如何更新信息?操作步骤
蓝色柳林财税室·2026-03-07 02:16

Core Viewpoint - The article provides a detailed guide on how to update employee information in the Natural Person Electronic Tax Bureau for both onboarding and offboarding processes, emphasizing the importance of timely updates to ensure compliance with tax regulations [2][3][12]. Group 1: Employee Onboarding - Step-by-step instructions are provided for logging into the Natural Person Electronic Tax Bureau client and accessing the personnel information collection section [3]. - For domestic employees, the necessary information includes ID type, ID number, name, gender, date of birth, employment type, and employment date [5][9]. - If an employee's name contains rare characters, a patch can be downloaded to support input [7]. - After entering the information, users must click "Save" to complete the addition of personnel [8][10]. Group 2: Employee Offboarding - The process for updating information for departing employees involves entering the departure date and saving the changes [12]. - Bulk operations are available for modifying multiple employee records at once, allowing for efficient updates [13]. - Once updates are completed, the information must be sent to the tax authority for verification, ensuring that only successfully reported individuals can proceed with tax withholding declarations [12][13]. Group 3: Tax Policy Information - Residents with annual salary income not exceeding 60,000 yuan are exempt from withholding personal income tax during months when their cumulative income is below this threshold [17]. - Small-scale taxpayers who do not reach the threshold for tax exemption must fill out specific sections of the VAT declaration form to report their exempt sales [22][23].

企业有员工入职或离职,在自然人电子税务局扣缴端如何更新信息?操作步骤 - Reportify