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个人所得税代扣代缴申报更正
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【实用】更正往期个人所得税代扣代缴申报如何操作?快来一起看看吧~操作步骤
蓝色柳林财税室· 2025-09-08 00:46
Group 1 - The article provides a detailed guide on how to correct the individual income tax withholding declaration for the year 2024, emphasizing the use of the Natural Person Electronic Tax Bureau for both online and in-person corrections [1][2][4]. - The process involves several steps, including logging in, selecting the tax month to be corrected, and ensuring that the declaration status is "successful" before proceeding with the correction [1][4]. - It is highlighted that if corrections are made for a month, subsequent months must also be corrected to avoid affecting the tax calculation and submission functions for those periods [1][4]. Group 2 - The article outlines the specific steps for using the Natural Person Electronic Tax Bureau (web version) to modify income items, including adjusting erroneous information and recalculating tax amounts [2][4]. - It mentions that if no adjustments are needed during the correction process, users can cancel the correction operation [2][4]. - Successful submission of the corrected report allows for the payment of any new tax liabilities through the tax payment menu [2][4]. Group 3 - The article specifies that the web-based withholding function is primarily suitable for units with 300 or fewer current employees who have not indicated a departure date or whose departure date is on or after the current date [3].
如何更正往期的个人所得税代扣代缴申报操作方法
蓝色柳林财税室· 2025-05-17 11:28
Group 1 - The article discusses the process of correcting tax declarations, emphasizing the need to recalculate tax amounts after making corrections [3][4]. - It highlights the importance of completing additional information in the supplementary forms if certain deductions or exemptions are claimed [3][4]. - The article outlines the steps for submitting corrected tax declarations, including the option to withdraw corrections if the original data is found to be accurate before submission [3][4]. Group 2 - The content mentions that the web-based tax withholding function is primarily applicable to units with 300 or fewer employees who have not reported any tax deductions or have a tax amount of zero for the reporting period [3][4]. - It provides a reminder that if corrections are made for a specific month, subsequent months must also be corrected to avoid impacting future tax calculations and submissions [4]. - The article concludes with a note that the platform is a non-official resource for learning purposes and encourages sharing of knowledge and experiences [8].