个体工商户减半征收经营所得个人所得税
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自然人电子税务局(扣缴端)申报经营所得享受个人所得税减半优惠
蓝色柳林财税室· 2025-10-27 01:30
Group 1 - The article discusses the process for individual business owners to apply for a tax reduction on personal income tax through the Natural Person Electronic Tax Bureau [2][5] - It highlights the steps to modify tax declaration information if the taxpayer qualifies for the individual business tax reduction but has not yet claimed it [2][4] - The article provides specific instructions on how to enter income totals and profit information in the tax declaration system [3][4] Group 2 - It mentions the importance of accurately reporting income and costs, including any capital gains or dividends from other business entities [3][4] - The article outlines the need to confirm the reduction nature and tax amount in the "Reduction and Exemption Details" section before finalizing the tax declaration [5] - It emphasizes the necessity of reviewing the tax reduction and any payable or refundable tax amounts before submitting the declaration [5]
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
Group 1 - The article provides a step-by-step guide for individual business operators to declare their income tax through the Natural Person Electronic Tax Bureau [3][5][9] - It emphasizes the importance of entering accurate personal information such as name, ID number, employment duration, and phone number during the declaration process [5][6] - The article outlines the procedure for submitting the prepayment tax declaration, including selecting the correct tax period and entering profit information [5][9] Group 2 - It details the option for individual business operators to apply for a tax reduction by selecting the "half tax collection" option for personal income tax [6] - The final step involves confirming the information and submitting the declaration, with options to check the submission status afterward [9]