个人所得税APP

Search documents
10月1日起纸质火车票退出,铁路客运电子发票登场!操作步骤
蓝色柳林财税室· 2025-10-02 07:58
欢迎扫描下方二维码关注: /11/2/17 · 那么电子发票在哪儿开? 具体怎么用? 大家可以通过 铁路12306 APP 线上开具电子发票。 在手机注册登录铁路12306 APP后, 可点击首页右下方 CES : 3 【电子发票】 进入发票开具入口。 常用功能 命 8:0 l-l E 指纹登录 人证核验 修改手机号 修改密码 ロ 0 M 通知设置 敬老版 快捷退票 学生资质核验 'la 电子发票 淵馨服务 G E l C 订单 首页 出行服务 铁路会员 我的 除此之外,您也可选择以下几种方式 的任意一种进入电子发票开具入口: APP首页 全部应用 精选应用 '官' 日 国 E 酒店住宿 出行保险 铁路e卡通 铁路商城 电子发票 (C) th E LEG D 敬老版 宠物托运 计次·定期票 温馨服务 轻装行 e 搜索框搜索"电子发票" | 搜索 Q 请输入关键字 V 新功能 ♡ 敬老版 官 电子发票 (8) 区 计次·定期票 Q 电子发票| 8 搜索 J 电子发票 ■ 乘车人如何开具铁路电子发票? . 首页 方 【订单】 讲入 市 1 - F 订单 火车票订单 温馨提示 E E l = | @ = 待支付 候 ...
个人消费者索取发票要提供身份证号吗?
蓝色柳林财税室· 2025-09-21 13:26
欢迎扫描下方二维码关注: 张女士 我买东西时想索取发票,商家让我提供身份证号,这合理吗? 一般情况下个人消费者索取发票是不需要提供身份证号的,但是也有特殊情况,让我们来看看政策是怎 么规定的吧。 税务人员 政策规定 根据 《国家税务总局关于进一步优化营改增纳税服务工作的通知》(税总发〔2016〕75号)第十八条 规定,个人消费者购买货物、劳务、服 务、无形资产或不动产,索取增值税普通发票时,不需要向销售方提供纳税人识别号、地址电话、开户行及账号信息,也不需要提供相关证件或其 他证明材料。 但如果是开具数电发票的话,并要求能将发票归集在 个人票夹 中展示,是需要提供姓名和身份证号码的。 根据国家税务总局 电子发票平台 提示,如受票方(发票抬头)为自然人,并要求能将 发票归集 在个人票夹中展示,需要提供姓名及身份证号 (自然人纳税人识别号)。 什么是个人票夹? 相关链接 (04). 警惕!这些情形属于虚开发票行为! 来源:国家税务总局临沂市税务局 国家税务总局临沂沂河新区税务局 编发: 国家税 务总局山东省税务局办公室 制作: 郭 瑜 自然人登录本人的 个人所得税APP ,在 "发票管理" 中找到 "我的票夹" ...
山西:员工自行采集专项附加扣除信息后,自然人电子税务局(扣缴端)无法下载更新,怎么办?操作步骤
蓝色柳林财税室· 2025-08-18 00:28
Core Viewpoint - The article provides guidance on how employees can correctly submit their special additional deduction information through the personal income tax APP, emphasizing the importance of selecting the correct declaration method to ensure successful updates in the tax system [2][8]. Group 1: Special Additional Deductions - Employees must select "declare through the withholding agent" when submitting special additional deduction information to ensure it is processed correctly [2][8]. - The article outlines the steps for employees to modify their declaration method if they initially selected the wrong option [7][8]. - Special additional deduction information must be submitted annually, covering various categories such as education, medical expenses, and housing [6][8]. Group 2: Tax Reporting Procedures - The article details the process for employees to access and modify their tax reporting information through the personal income tax APP [3][18]. - It highlights the importance of ensuring that the withholding agent is correctly specified to facilitate accurate tax deductions [10][8]. - Employees are reminded to verify their deduction records and make necessary updates to avoid discrepancies in their tax filings [4][6].
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]
纳税人开具数电发票出现二维码,扫码后提示无效或者用户令牌无效,如何处理?
蓝色柳林财税室· 2025-07-27 08:19
Group 1 - The article discusses various scenarios related to issues encountered when issuing electronic invoices, particularly focusing on QR code problems and their solutions [2] - It highlights the importance of using the correct version of the tax app to avoid errors during the QR code scanning process [2] - The article provides troubleshooting steps for different situations, such as checking the clarity of the QR code and ensuring the correct app is used for scanning [2] Group 2 - The content emphasizes the need for users to ensure their devices are properly connected to the internet when facing QR code issues [2] - It mentions that if the QR code is valid but still not working, users should consider restarting their devices as a potential solution [2] - The article also notes that the choice of app for scanning the QR code must match the app used to generate it, to avoid recognition errors [2]
个人所得税APP如何给办税人员授权个人所得税扣缴权限?操作步骤
蓝色柳林财税室· 2025-07-22 00:38
Group 1 - The article provides a step-by-step guide for authorized personnel to manage personal income tax withholding permissions through the Personal Income Tax APP [1][4]. - The first step involves logging into the Personal Income Tax APP and navigating to the "Enterprise Taxation Permissions" section [1][3]. - The process includes adding new tax personnel by entering their information and selecting the type of withholding permission and authorization period [4]. Group 2 - It is emphasized that newly added tax personnel must register on the Natural Person Electronic Tax Bureau website or the Personal Income Tax APP [4]. - The authorization can only be granted to current employees of the enterprise [4].
换单位后,个税APP别忘了更新这个信息→
蓝色柳林财税室· 2025-07-19 10:10
Core Viewpoint - The article discusses the process and requirements for submitting special additional deductions for personal income tax, emphasizing the importance of timely and accurate reporting to tax authorities [2][3][4]. Group 1: Special Additional Deductions - Special additional deductions must be submitted annually, including categories such as child education, continuing education, major medical expenses, housing loan interest, housing rent, and elderly care [2]. - The article outlines the steps for modifying and submitting housing loan interest deductions, indicating that individuals can either report through their withholding agent or self-report annually [3][4]. Group 2: Reporting Process - The reporting process involves selecting the appropriate withholding agent and confirming modifications to the deduction information, which can be adjusted if the individual changes jobs [3]. - If the new employer's information does not appear in the personal income tax app, individuals are advised to contact their new employer to ensure that employment information is reported correctly to tax authorities [4].
个税小课堂 | 搞错啦!“国资e学”证书不能退个税!操作步骤
蓝色柳林财税室· 2025-07-09 08:01
Group 1 - The article discusses the tax deduction for continuing education expenses, allowing a fixed deduction of 3600 yuan in the year the relevant certificate is obtained [3]. - Taxpayers can verify if their obtained certificates are deductible by accessing the "State Council Client" WeChat mini-program [4]. - The article provides a step-by-step guide for correcting errors in reporting continuing education deductions, emphasizing the importance of updating annual tax returns if mistakes are made [6][10]. Group 2 - The first step in correcting an error involves voiding the special additional deduction information through the personal income tax app [6]. - The second step requires taxpayers to correct their annual tax return, which is crucial if the corresponding year’s return has already been filed [8][10]. - Taxpayers are advised to check for any changes in their annual tax settlement results after making corrections to ensure their rights are protected [10].
6月30日截止!个税退税、补税年度汇算即将截止!(附办理指南)
Sou Hu Cai Jing· 2025-06-29 10:23
Group 1 - The deadline for individual income tax annual reconciliation is June 30, and it can be processed 24/7 [1] - Taxpayers who need to file annual reconciliation include those with prepaid tax amounts exceeding the annual tax liability and those with comprehensive income exceeding 120,000 yuan and a tax due exceeding 400 yuan [2] - Taxpayers who do not need to file include those with comprehensive income not exceeding 120,000 yuan and those whose tax due is less than 400 yuan [2] Group 2 - The annual reconciliation process consists of several steps: income confirmation, special additional deductions, bank information confirmation, and tax declaration [4][25] - The first step involves confirming income information to ensure accuracy [13] - The second step allows taxpayers to apply for special additional deductions, which can reduce tax liabilities [18][24] Group 3 - Special additional deductions include various categories such as child education, continuing education, major medical expenses, housing loan interest, and rental expenses [7] - The deduction standards vary, for example, child education allows for a deduction of 24,000 yuan per child per year [7] - Taxpayers can access the personal income tax app to manage their deductions and filing [8][26]
个税小课堂 | 手把手教你个人养老金扣除申报操作步骤
蓝色柳林财税室· 2025-06-26 15:17
Core Viewpoint - The article discusses the implementation of a deferred tax policy for personal pensions in China starting January 1, 2024, which allows individuals to benefit from tax deductions while saving for retirement [1][3]. Policy Highlights - In the contribution phase, individuals can deduct contributions to their personal pension accounts up to a limit of 12,000 yuan per year from their comprehensive or business income [1][3]. - In the investment phase, investment income credited to personal pension accounts will not be subject to personal income tax [1][3]. - In the withdrawal phase, personal pensions will be taxed separately at a rate of 3%, not included in comprehensive income [1][3]. One-Stop Declaration Process - The article outlines a simplified declaration process through the Personal Income Tax APP, allowing users to manage personal pension deductions without needing to download payment vouchers [2]. - Users can access their pension contribution vouchers starting from the 8th of each month for the previous month, and if there are issues, they can consult the bank that opened their pension account [2]. - The declaration can be submitted either through the withholding agent or via annual self-declaration, depending on the type of voucher [2].