财产租赁所得申报
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你问我答 | 自然人取得房屋租赁发票后如何在自然人电子税务局(扣缴端)申报租赁所得?操作步骤
蓝色柳林财税室· 2025-07-07 09:23
Core Viewpoint - The article provides a detailed guide on how to use the Natural Person Electronic Tax Bureau for reporting and paying taxes related to property rental income, emphasizing the step-by-step process for individuals to follow [5][10]. Group 1: Tax Reporting Process - Users must log into the Natural Person Electronic Tax Bureau and select the tax month for reporting [3]. - The process involves entering personal information of the individual renting out property, including name, ID number, and phone number, and selecting the employment type as "Other" [3][5]. - After submitting the personnel information, users can report property rental income by selecting the individual from a dropdown list, which auto-fills relevant details [5][8]. Group 2: Tax Calculation and Submission - Upon entering the rental income, the system automatically calculates the corresponding tax amount, which users must verify before saving [5][8]. - Users can then submit the tax declaration by clicking on the "Send Declaration" button after confirming the tax amount [8]. Group 3: Tax Payment - If tax payment is required, users can navigate back to the homepage, select the tax records, and choose a payment method to complete the transaction [10].