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你问我答 | 如何在自然人电子税务局办理综合所得申报更正?操作步骤
蓝色柳林财税室· 2025-07-27 04:54
3.点击左侧菜单【扣缴申报】→【综合所得申报】,进入"综合所得申报"界面。 欢迎扫描下方二维码关注: 1.取得单位扣缴权限的人员登录自然人电子税务局(web端)后,点击【单位办税】。 2.选择扣缴单位,点击【办理个税业务】可进入扣缴业务办理操作界面。 (1)往期申报更正 将税款属期调至需要更正的月份,点击【更正】进行下一步操作 。 (2)本期申报更正 直接点击【更正】进行下一步操作 。 4.系统弹出"是否确定要进行更正"询问弹窗,点击【确定】启动申报更正。 5.系统自动进入【1.收入填写】,点击需要修改的所得项目进入相应所得项目界面。 8.【1.收入填写】及【2.附表填写】数据修改完毕后,点击【3. 申报表报送 】→【报送】进行报 送。报送成功后,若涉及补缴税款,可通过【税款缴纳】菜单完成税款的缴纳。 | 自然人电子税务局 | | [初給] | | | | | 帮助中心 下载服务 | | 个人非各 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 命 首页 | | 扣缴申报 > 综合所得申报 > 申报表报送 | | | | | ...
【轻松办】股权转让所得个人所得税申报可以网上轻松办理啦!操作步骤
蓝色柳林财税室· 2025-06-19 10:23
欢迎扫描下方二维码关注: 为进一步优化营商环境,优化办事流程,让纳税人"少跑路",天津市税务局已提供股权转让所得个人所得税申报全程网上办理渠 道,个人股东转让股权时,可以选择通过自然人电子税务局申报的方式,足不出户即可完成股权转让个税申报! 线上申报办理流程为: "转让方提交申请→受让方确认→被投资企业主管税务机关审核→转让方提交申报"。 一起来看看具体网上办理操作流程吧! 准 备 资 料 在您开始办理网上申报之前,请提前准备好个人股权转让的相关纳税资料,并将其转化为电子版 (支持PDF、PNG、JPG、JPEG、 BMP格式, 单个资料上传时包含的文件数量不超过10个、大小不超过20M ) 。 1 一 资料报送 打开自然人电子税务局 (https://etax.chinatax.gov.cn)首页,使用个人所得税APP扫码或输入账号密码的方式登录。 2 点击"我要办税"→"税费申报"→" 个人股权转让所得 ",进入"股权转让资料报送"页面。 3 选择" 股权转让资料报送 ",点击"确定"。 4 系统弹出"个人股权转让业务办理须知"。请认真阅读"办理须知"与"所需材料",勾选"我已阅读并知晓",然后点击"进入 ...
你问我答 | 电子税务局如何进行残疾人就业保障金申报?操作步骤
蓝色柳林财税室· 2025-05-26 15:45
Group 1 - The article provides a detailed guide on how to declare and pay the employment security fund for disabled individuals through the electronic tax bureau [4][5][6] - It emphasizes that the declaration must be made annually between July 1 and October 31 for the previous year's employment security fund [4] - Two methods for declaration are outlined: the supplementary method and the form-filling method, with the supplementary method being the default option [5][8] Group 2 - In the supplementary method, users need to input the total salary of employees from the previous year and confirm or modify the number of employees, after which the system will automatically calculate any applicable fee reductions [5][9] - After successful declaration, users can either pay immediately or check their declaration information later [6][10] - The form-filling method requires users to manually enter the same information as in the supplementary method, followed by submission [8][9] Group 3 - Users can check their submitted declaration forms through the query module after completing the declaration [11] - The article includes various links to related topics and services available through the electronic tax bureau, indicating a comprehensive resource for tax-related inquiries [13]