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个税小课堂 | 升学季家长需注意这件税事
蓝色柳林财税室· 2025-08-15 01:16
Group 1 - The article focuses on the process of reporting children's education information for tax deductions in the context of personal income tax [3][4][5] - It emphasizes the importance of accurately filling out the education information, including the start and end dates of each educational stage, and how to handle transitions between different educational levels [5][7][10] - The article explains the difference between "current education stage end time" and "child education termination time," highlighting the need for clarity in reporting [7][10] Group 2 - The article outlines the steps for filling out the tax deduction form, including entering personal and spouse information, and selecting the appropriate deduction year [4][5] - It details the options for deduction ratios, allowing for full or partial deductions based on the number of children and the parents' choices [11] - The submission process is described, including options for reporting through the withholding agent or self-reporting annually [12]
你问我答 | 个人所得税APP如何申报其他经营所得?操作步骤
蓝色柳林财税室· 2025-08-02 00:11
Group 1 - The article provides a step-by-step guide for individuals to register and log in to the personal income tax APP, emphasizing the importance of accurate information input during the process [2][3][4] - It highlights the necessity for individuals to declare "Other Operating Income (Form A)" when engaging in other production or business activities, and the process to initiate this declaration [9][4] - The article outlines the importance of selecting the correct reporting year and residence for tax declaration, noting that these choices cannot be changed within the same tax year [7][8] Group 2 - The article details the information required in the "Tax Calculation" section, including automatic entries for "Entrusted Collection Income" and "Invoice Income," and the need for individuals to input any additional income [11][19] - It explains the process for entering costs and expenses related to business activities, as well as options for deducting previous year losses and personal donations [13][19] - The article discusses the "Exemption Information" section, where individuals can add tax exemptions or benefits, and the steps to save this information [15][16] Group 3 - The final steps involve reviewing the filled information in the "Tax Calculation" section and submitting the declaration, with an option to pay taxes immediately after submission [18][19]