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【涨知识】个税年度汇算中,代开的劳务发票总金额和申报的劳务报酬总收入不符怎么办?操作步骤
蓝色柳林财税室· 2025-06-29 08:08
Core Viewpoint - The article provides a step-by-step guide for individuals on how to correct their personal income tax declaration for the year 2024, specifically addressing issues related to labor remuneration income and the corresponding invoices [2][4][8]. Group 1: Tax Declaration Process - The first step involves querying the total amount of labor invoices issued during the tax year by using the personal income tax app [2][3]. - The second step requires individuals to add the total amount of labor invoices issued to their tax declaration, ensuring that any previous submissions are corrected if necessary [4][5]. - After entering the relevant labor remuneration information, individuals must verify the accuracy of the total amounts before completing the declaration [6][7][8].
你问我答 | 自然人电子税务局(扣缴端)中如何为实习学生申报劳务报酬?操作步骤
蓝色柳林财税室· 2025-05-06 11:24
欢迎扫描下方二维码关注: 1. 如果您是初次使用自然人电子税务局 (扣缴端),进入自然人电子税务局(扣缴端)后,需要 先录入单位信息,填写【单位所在省(市)】-【纳税人识别号】-【确认纳税人识别号】,点击【下一 步】; 在"获取办税信息"界面,确认信息无误后,点击【下一步】; 在"备案办税人员信息"界面,填写办税人员的【姓名】和【手机】,确认无误后点击【下一步】; 在"设置数据自动备份界面"点击【立即体验】。 2.进入正式登录页面后,选择【申报密码登录】,输入密码后,点击【登录】。 3.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】。 4. 在弹出的人员信息界面中输入实习学生的"姓名"和"身份证号",任职受雇从业类型选择【实习学 生(全日制学历教育)】,录入【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后,点击【报送】,完成人员添加。 5.点击【综合所得申报】,打开申报界面,点击【劳务报酬(适用累计预扣法)】,进入填报界 面,点击【确认信息】弹窗的【确定】按钮; | 自然人电子税务局(扣缴端) | ਵਿੱ | | ...