Workflow
个人所得税App
icon
Search documents
打开个税App自查!“被任职”“被收入”别慌,这样做→操作步骤
蓝色柳林财税室· 2025-09-25 13:36
欢迎扫描下方二维码关注: 近日,多家媒体报道一网友登录个税App查看时,意外发现自己竟有两份工资流水!这位网友只从事餐饮工作,却有一家 建筑公司每月给他"发放"4000多元工资,而他从未见过这笔钱。 这位网友的经历并非个案。那么,当你发现自己"被任职""被收入"了怎么办?别慌!小编整理了应对之策,一文告诉你如 何自查、发现问题如何申诉。同时,也警告冒用他人身份信息的机构和个人,冒用他人身份信息是违法行为,情节严重的甚至 会涉嫌犯罪,别玩火自焚。 一、如何查询个人任职受雇信息 (一)登录个人所得税App,查看任职受雇信息 实名注册登录个人所得税App——点击右下角【我的】 点击【任职受雇】栏即可查任职企业数量、企业具体详情,以及本人任职受雇信息是否有误。 (二)任职受雇信息有误的情形 1.情形一: 被从未任职的单位冒用个人信息; 2.情形二: 任职受雇信息有误但可能属于正常现象。 (1)离职时间与收入纳税明细的税款所属期间隔不超过2个月的(可能是由于扣缴单位办理离职手续时间较长); (2) 扣缴单位变更名称; (3) 扣缴单位是代为发放工资并申报的劳务派遣方。 二、确认 "被任职""被收入" 怎么办 当收入纳税 ...
【轻松办税】如何在个人所得税App申报其他经营所得?操作步骤
蓝色柳林财税室· 2025-09-18 01:16
Group 1 - The article provides a detailed guide on how individuals, excluding certain business types, can declare their operating income for personal income tax using the Personal Income Tax App [2][4][5] - It outlines the steps for declaring other operating income (A form), including logging into the app, selecting the tax year, entering total income and costs, and submitting the declaration [4][5][6] - The article emphasizes the importance of accurately filling in income, costs, and any applicable tax adjustments, as well as the option to claim deductions for previous losses and donations [5][8][9] Group 2 - After completing the A form, individuals must submit the B form by March 31 of the following year, following a similar process of logging in and entering required information [5][6][7] - The B form requires additional details such as tax adjustments and the option to claim previous losses, ensuring that all calculations are verified before submission [8][9] - The article highlights the need for individuals to differentiate between taxable and non-taxable income, particularly in the context of agricultural products and their tax exemptions [13][20][24]
【涨知识】@职场新人 属于你的个税小贴士来啦!
蓝色柳林财税室· 2025-09-01 14:26
Core Viewpoint - The article provides a detailed explanation of how individuals can check their tax payments and the calculation method for personal income tax based on cumulative withholding tax principles [3][4]. Group 1: Tax Payment Inquiry - Individuals can check their tax payment status by logging into the Personal Income Tax App, selecting the income tax details for the corresponding year, and reviewing the total income and tax amounts declared [3]. - The app allows users to view detailed information about their income, tax obligations, and deductions for each month [3]. Group 2: Tax Calculation Method - The cumulative withholding method is used to calculate the personal income tax, where the taxable income is determined by subtracting various deductions from the total income [4]. - The cumulative deductible amount includes a standard deduction of 5,000 yuan per month, along with other specific deductions [4]. - The tax calculation is based on the cumulative income up to the current month, taking into account all applicable deductions and exemptions [4]. Group 3: Policy References - The article references specific announcements from the State Administration of Taxation regarding the adjustment of personal income tax withholding methods [4]. - It highlights the importance of understanding the cumulative withholding method as a key aspect of personal income tax management [4].
@职场新人,第一笔工资到账后,记得去查这些!
蓝色柳林财税室· 2025-08-23 10:04
Core Viewpoint - The article discusses the regulations and calculations related to individual income tax in China, emphasizing the importance of understanding the tax withholding process and the various deductions available to taxpayers [5][6][7]. Group 1: Tax Regulations - According to the "Implementation Rules of the Individual Income Tax Law of the People's Republic of China," wages and salaries include various forms of income such as bonuses and allowances [5]. - The State Taxation Administration mandates that withholding agents must calculate the tax payable using the cumulative withholding method and report it monthly [5][6]. Group 2: Tax Calculation - The formula for calculating the current period's tax withholding is provided, which includes cumulative income, deductions, and applicable tax rates [6]. - A tax withholding rate table is presented, detailing the applicable rates based on cumulative taxable income, ranging from 3% for income up to 36,000 yuan to 45% for income exceeding 960,000 yuan [6]. Group 3: Deductions - Cumulative deductions include standard deductions, special deductions for social insurance, and additional deductions for specific expenses such as education and medical costs [8][9]. - The article explains that for new employees, a standard deduction of 5,000 yuan per month can be applied for the first year of income [7]. Group 4: Taxpayer Responsibilities - Taxpayers are advised to use the personal income tax app to check their income and tax details, ensuring accuracy in their reported income and deductions [10][11]. - The article highlights common errors in income reporting and the process for taxpayers to appeal incorrect records [13][14].
【实用】换了新工作,有关个税的重要事项别忘记确认操作步骤
蓝色柳林财税室· 2025-08-20 00:55
Group 1 - The article emphasizes the importance of updating personal income tax information when changing jobs, particularly regarding the special additional deductions [1][3][8] - It outlines the steps to check and update employment information in the personal income tax app, ensuring that the current employer is correctly registered for tax purposes [1][4][9] - The article highlights the need to select the current employer as the "withholding agent" for special additional deductions in the app to ensure proper tax deductions [3][8][9] Group 2 - The article discusses a tax policy that allows enterprises to deduct the cost of newly purchased equipment and instruments valued under 5 million yuan as a one-time tax deduction [13][14] - It specifies that this policy applies to equipment purchased between January 1, 2018, and December 31, 2027, and clarifies the conditions under which the deduction can be claimed [14][15] - The article explains the definition of "newly purchased" and the criteria for determining the unit value of fixed assets eligible for the deduction [16][22][30]
如何填报大病医疗专项附加扣除?点击查看操作步骤
蓝色柳林财税室· 2025-08-03 15:01
Group 1 - The article provides a guide on how to access the National Medical Insurance Service Platform through mobile applications like WeChat and Alipay to check annual medical expenses [4][5]. - It emphasizes the importance of noting down the "total annual expenses" and "total personal payment amount" for tax deduction purposes related to major medical expenses [4][6]. - The process for declaring major medical expense deductions is outlined, including steps to log into the personal income tax app and prepare necessary documents [7][11]. Group 2 - Taxpayers are instructed to fill in their medical expense information, including the relationship to the person incurring the expenses and the total medical expenses incurred [12][13]. - The article mentions that if the data from the National Medical Insurance Service Platform does not match the actual expenses, taxpayers can visit the tax service hall for corrections [13].
【实用】孩子取得大学录取通知书后,个税App上这个操作别忘修改!
蓝色柳林财税室· 2025-07-27 01:19
Core Viewpoint - The article emphasizes the importance of updating children's education information in the personal income tax system to ensure eligibility for tax deductions related to education expenses, particularly when transitioning from high school to university [3][19]. Group 1: Tax Deduction Process - Parents can claim a monthly tax deduction of 2000 yuan for each child in higher education, which can be fully claimed by one parent or split equally [21]. - It is crucial to update the education stage and end date accurately to ensure the deductions are effective from the month the child enters university [19][20]. - The process for updating the tax deduction information can be done through the personal income tax app or web portal, with specific steps outlined for entering children's education details [4][8][18]. Group 2: Important Reminders - Parents should complete the necessary updates by the end of August, before the child starts university, to ensure seamless tax deduction application from September [19]. - Any changes in education stages, such as moving from high school to university, require adding a new entry rather than modifying the existing one to avoid losing previous deduction eligibility [23]. - Accurate information regarding the education stage and expected graduation date is essential for the deductions to be processed correctly [20].
【毕业第一课】人生第一份工资需要缴税吗?
蓝色柳林财税室· 2025-07-22 00:38
Core Viewpoint - The article serves as a guide for individuals to understand personal income tax calculation and inquiry processes, particularly for new graduates entering the workforce. Summary by Sections Personal Income Tax Definition - Personal income tax is levied on wages, salaries, bonuses, year-end bonuses, labor dividends, allowances, subsidies, and other income related to employment or service [2]. Tax Payment Responsibility - Individuals do not need to pay personal income tax directly; the employer acts as the withholding agent, responsible for pre-collecting and remitting the tax [3]. Tax Calculation Method - The tax is calculated using the cumulative withholding method, with the formula for taxable income and tax amount clearly outlined [4]. Key Components of Tax Calculation - **Cumulative Deduction Amount**: Calculated as 5000 yuan/month multiplied by the number of months employed [6]. - **Cumulative Special Deductions**: Includes social insurance contributions and housing fund payments [6]. - **Cumulative Additional Deductions**: Covers expenses for child education, continuing education, major medical expenses, housing loan interest, housing rent, elderly care, and childcare for children under three [8]. - **Other Deductions**: Includes contributions to enterprise annuities, occupational annuities, and other deductible items as per state regulations [9]. Tax Withholding Rate Table - A detailed table outlines the withholding rates based on cumulative taxable income, ranging from 3% for income up to 36,000 yuan to 45% for income exceeding 960,000 yuan [10]. Example Calculation - An example illustrates how tax withholding changes with cumulative income, highlighting the impact of different withholding rates as income increases [11]. Tax Inquiry Process - Individuals can check their income tax details through the personal income tax app, which provides a clear path for accessing tax information [13]. Information Available for Inquiry - The app allows users to view comprehensive income and tax details, including basic information about the withholding agent, deduction details, and tax calculation breakdowns [14]. Common Questions - Clarifications are provided regarding discrepancies between reported income and take-home pay, as well as the difference between pre-withheld tax amounts and actual tax liabilities at year-end [20].
零跑腿!个人所得税纳税记录一键生成,轻松开具!操作步骤
蓝色柳林财税室· 2025-07-15 13:00
Group 1 - The article provides a guide on how to obtain personal tax payment records without the need to visit a physical counter, emphasizing the convenience of using mobile apps or online platforms [1][2] - Instructions for generating tax records through the Personal Income Tax App are detailed, including steps to select the required month and save the record to a mobile device [1] - The Natural Person Electronic Tax Bureau (Web version) allows users to apply for tax records from January 2019 onwards, with a limit of three applications per person per day [2] Group 2 - The Xiamen Personal Income Tax Payment List includes information on individual income amounts, actual payment amounts, income items, and sources, catering to the practical needs of taxpayers [4] - A link is provided for further instructions on how to query and print personal income tax payment lists through the Natural Person Electronic Tax Bureau [4]
手把手教您报个税丨如何在自然人电子税务局(Web端)更正及作废月(季)度经营所得(A表)?操作步骤
蓝色柳林财税室· 2025-07-08 09:49
Core Viewpoint - The article provides a step-by-step guide for taxpayers on how to correct or void their monthly (quarterly) business income tax declarations using the Natural Person Electronic Tax Bureau (Web version) [2][3][4]. Summary by Sections Introduction - The article aims to assist taxpayers in understanding the operational processes of the Natural Person Electronic Tax Bureau through a video series [2]. Step-by-Step Guide - Step 1: Log in to the Natural Person Electronic Tax Bureau using the personal income tax app or password [2]. - Step 2: Navigate to "Query" and select "Declaration Query (Correction/Void Declaration)" [2]. - Step 3: Click on "Completed" and then "View" to access the operation interface [3]. - Step 4: Click "Modify" to enter the "Input Investment Unit Information" screen and proceed [3]. - Step 5: Modify data in the "Input Tax Calculation Information" screen and continue [3]. - Step 6: In the "Input Tax Exemption Amount" screen, read the prompts and proceed [3]. - Step 7: Confirm the declaration information in the "Confirm Declaration Information" screen and finalize the correction [3]. - Step 8: If the correction period has been declared but not paid, or if the taxable amount is zero, the declaration can be voided directly [4]. Conclusion - The article encourages taxpayers to learn the correction process and invites them to watch the instructional video for further assistance [4].