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做汇算清缴时,发现申报信息和实际不符,要怎么处理呢?
蓝色柳林财税室· 2025-06-29 08:08
Policy Basis - The article references the "Comprehensive Income Tax Settlement Management Measures" (State Taxation Administration Order No. 57), which states that taxpayers should first verify discrepancies with the withholding agent before filing a complaint with tax authorities if errors are confirmed [3]. Handling Discrepancies - Taxpayers should check their income tax details on the personal income tax APP and contact the withholding agent for verification if discrepancies arise, especially if the taxpayer has not been employed by the reporting unit but has received income from them [4][5]. - If the taxpayer's income and tax details are incorrect, they can choose to submit a complaint for specific income entries or in bulk [6]. Types of Employment Status - If the taxpayer is currently employed by the reporting unit, they should report the discrepancy to the withholding agent for correction [9]. - If the taxpayer has never been employed by the reporting unit, they can directly initiate a complaint [11]. - If the taxpayer was previously employed, they should select the appropriate status and provide the correct termination date when filing a complaint [13]. Complaint Process - Successful complaints will result in the disputed income not being counted towards the taxpayer's comprehensive income [14]. - If a complaint has been submitted but later found to be incorrect, taxpayers can withdraw the complaint through the personal income tax APP [15].
个税汇算即将截止,请您查收高频问答
蓝色柳林财税室· 2025-06-18 00:57
息。 · 再回到【综合所得年度汇算】界面,点击下方的【更 正】按钮,系统会自动归集专项附加扣除信息,核实【 专项附加扣除】合计金额是否无误。 · 核实好后,点击【下一步】,系统会进行税额计算, 如果有退税金额,再按照系统提示提交退税申请,等待 退税即可! ◆ 如果退税申请处于税务审核环节,在补充专项附加扣 除信息后,需要先撤销退税申请,再办理更正申报。具 体操作也是在个人所得税APP中完成,进入年度汇算专 题界面后,找到2024年度汇算的申报记录,选择【退 税记录】,点击【撤销退税】。撤销完成后再进行更正 申报。 税APP进行申诉? 答:请您按下列步骤操作: (1) 点击【首页】—【收入纳税明细】,或者点击 【办&查】的【查询】—【收入纳税明细】,选择 查询年度、所得类型,即可查询相应的记录。 (2) 在查询列表页,点列表行,可查看对应的收入 明细。在收入纳税明细页点击右上角【批量申诉】或 在收入纳税明细详情页点击右上角【申诉】,选择申 诉类型并确认填写信息真实有效后,点击【提交】。 (3) 提交申诉完成后,申诉进度情况,系统会通过 站内信提醒您,您也可自行在【办&查】—【异议 申诉】中查看。 特别提醒:申诉 ...