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个体工商户减半征收经营所得个人所得税
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个体工商户在自然人电子税务局(扣缴端)申报经营所得如何添加减半优惠政策?操作步骤
蓝色柳林财税室· 2025-07-03 07:47
Core Viewpoint - The article provides a detailed guide on how to use the Natural Person Electronic Tax Bureau for tax declaration, specifically focusing on the process of collecting personnel information and submitting prepayment tax declarations for individual income tax [4][6][10]. Group 1: Personnel Information Collection - Users must log into the Natural Person Electronic Tax Bureau and navigate to the "Withholding" module to collect personnel information, ensuring all details are accurate before submission [4]. - The system requires confirmation of successful submission of personnel information before proceeding with tax declaration operations [4][6]. Group 2: Prepayment Tax Declaration - The system automatically retrieves personnel information that has been successfully submitted when users click on "Operating Income" and then "Prepayment Tax Declaration" [6]. - Users need to fill in total income and profit information, and can edit tax exemption details as necessary [8][10]. Group 3: Tax Exemption Details - The article outlines the process for entering tax exemption details, including the total amount of tax exemptions and specific items eligible for exemption [9]. - It highlights various categories of tax exemptions, such as those for disabled individuals and certain types of income [9]. Group 4: Submission and Status Tracking - Users can submit their tax declarations and check the status of their submissions, ensuring all required information is complete before finalizing [10]. - The article emphasizes the importance of verifying the tax period and ensuring all data is accurate to avoid issues with tax compliance [10].
你问我答 | 个体工商户如何在自然人电子税务局(扣缴端)申报经营所得并添加减半优惠政策?操作步骤
蓝色柳林财税室· 2025-06-23 01:02
欢迎扫描下方二维码关注: 2.进入自然人电子税务局(扣缴端)首页,选择税款所属月份,点击【人员信息采集】-【添加】-【境内人员】。 3.在人员信息弹窗中输入个体工商户经营者的姓名、身份证号、任职受雇从业时间和手机号码,确认信息无误后点击【保 存】,勾选刚刚添加的人员,点击【报送】。 1.登录自然人电子税务局(扣缴端),进入登录页面后,点击【申报密码登录】,输入密码后点击【登录】。 4.报送完成后,点击最上方【经营所得】-【预缴纳税申报】,可以看到刚刚报送的个体工商户经营者信息,确认税款所属 期无误后,点击【修改】,在利润信息弹窗中选择【 据实预缴 】,并填写【收入总额】、【成本费用】等信息,填写完毕后点 击【确定】。 5. 点击个体工商户经营者【姓名】进入"预缴申报编辑"界面,下滑界面至底部,找到"十三、 减免税额 "一项,点击后方红 色图标,点击"减免事项"空白处,选择"个体工商户减半征收经营所得个人所得税"和对应减免性质,点击【确定】。 | 自然人电子视务局(和微信) | S | 16 | D MAFE CO Meno DI MING 1 GIS | (CDFC) (CENTR | 特别所有 | 0 x ...