自然人电子税务局(扣缴端)

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你问我答 | 自然人电子税务局(扣缴端)如何批量导入人员信息?操作步骤
蓝色柳林财税室· 2025-08-19 05:05
欢迎扫描下方二维码关注: 3.下载完毕后打开模板文件,填写职工对应信息(红色信息为必填项,若职工证件类型为居民身份证可不填写【国籍(地区)】、【性别】、【出生 日期】)。信息填写完毕后将文件保存。 1.登录自然人电子税务局(扣缴端),点击【申报密码登录】,输入密码后点击【登录】。 2.进入自然人电子税务局(扣缴端)首页,选择【人员信息采集】,点击【导入】-【模板下载】获取职工信息采集模板。 4.返回自然人电子税务局(扣缴端)后点击【导入】-【导入文件】,选择刚刚保存的"人员信息采集导入模板",点击【打开】,若填写无误即可看到 模板中填入的人员信息,核对人员信息无误后可点击【提交数据】完成采集。 5.若模板中填写信息有误,则可看到"人员信息采集"界面左侧出现"信息有误"字样(括号内为报错人数),点击【信息有误】后即可看到报错信息对 应职工,并用红色标注职工错误信息(或点击【导出错误数据】获取报错信息)。在模板内对照错误信息修改后保存,点击【重新校验本地文件】即可再 次检查职工信息。 来源:国家税务总局威海市税务局 国家税务总 局威海市文登区税务局 项目负责:李俊 杰 制作: 丁玉婷 季宇杰 编审: 纪孟君 张名 ...
【实用】如何在自然人电子税务局(扣缴端)修改人员联系方式操作步骤
蓝色柳林财税室· 2025-08-18 00:28
欢迎扫描下方二维码关注: 我想在自然人电子税务局扣缴端修改人员联系方式,该怎么操作呢? 步骤一:登录扣缴端 步骤二:进入人员信息采集页面 申税小微为您梳理了相关操作步骤,在扣缴端修改人员联系方式,可采用单个修改和 批量修改两种方式,具体让我们一起看看吧! Q 打开自然人电子税务局(扣缴端),输入账号、密码等信息登录。 点击左侧菜单栏【代扣代缴】中的【人员信息采集】功能。 步骤三:选择人员并修改 单个修改 1.选择人员: 在人员信息列表中,找到需要修改联系方式的人员, 双击员工姓名蓝色字样,弹出修改信息界面 。 2. 修改联系方式: 在弹出的信息界面的【联系方式】页签内,修改手机号码、电子邮箱、经常居住地等信息。 3.保存修改: 修改准确后点击【保存】即可。 批量修改 1.导出人员信息: 在【人员信息采集界面】 点击【导出】,选择导出【全部人员】或【选中人员】 ,导出的模板格式可选择【客户端普通列表】格式。 2.修改人员信息: 在导出的excel人员信息表中,找到"联系电话"等相关列次,对需要修改的人员联系方式进行补充或修改。 | 姓名 | 证件类型 证件号码 性别 出生日期 人员状态 报送状态 身份验证材手机 ...
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].
山西:自然人电子税务局(扣缴端)数据无备份文件,想恢复原有数据怎么办?操作步骤
蓝色柳林财税室· 2025-08-16 00:34
Core Viewpoint - The article provides a detailed guide on how taxpayers can back up and restore their data in the Individual Electronic Tax Bureau (withholding end) after changing computers and reinstalling the software [10]. Group 1: Data Backup and Recovery Process - Taxpayers can back up data from the original computer by logging into the Individual Electronic Tax Bureau, navigating to system settings, and selecting backup options [11]. - The backup process involves choosing a storage path, confirming the backup, and ensuring the database backup is successful [12]. - To restore data on a new computer, users must log into the Individual Electronic Tax Bureau, access the recovery settings, and select the backup file to complete the restoration [13]. Group 2: Data Download and Submission - Taxpayers must visit the tax authority to apply for the "withholding client data download function," which is valid for 72 hours [4]. - Users can log in using their personal income tax app credentials or through a QR code scan [5]. - After logging in, users can download personnel information and ensure that all necessary data is reported successfully for withholding tax declaration [8].
山西:更换电脑安装自然人电子税务局(扣缴端)后如何备份恢复数据?操作步骤
蓝色柳林财税室· 2025-08-08 00:37
Core Viewpoint - The article provides a detailed guide on how taxpayers can back up and restore their data using the Natural Person Electronic Tax Bureau after changing computers, ensuring continuity in tax data management [1][4]. Group 1: Data Backup Process - Step 1: Log into the Natural Person Electronic Tax Bureau (with the withholding end), navigate to System Settings, then System Management, and select Backup Recovery to access Backup Settings [2]. - Step 2: Click on "Backup to Selected Path," choose the storage location, confirm, and complete the backup process, which will prompt a "Database Backup Successful" message [3]. Group 2: Data Restoration Process - Step 1: On the new computer, log into the Natural Person Electronic Tax Bureau, go to System Settings, then System Management, and select Backup Recovery to access Restore Settings [4]. - Step 2: Click "Select" to find the backup file, open it, and confirm to complete the data restoration [4].
手把手教您报个税丨如何在自然人电子税务局(扣缴端)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· 2025-08-03 00:36
Group 1 - The article provides a step-by-step guide for taxpayers on how to correct and void monthly (quarterly) operating income tax declarations in the electronic tax bureau [1][8] - Step 1 involves logging into the electronic tax bureau and navigating to the operating income module to initiate the tax declaration process [2] - Step 2 requires selecting the record that needs correction and clicking on "Start Correction" [3] - Step 3 entails modifying the data as per actual circumstances and confirming the changes [4] - Step 4 involves selecting the record to be declared and submitting the corrected declaration [6] - Step 5 indicates that the system will automatically retrieve the declaration result within 30 seconds, with an option to manually obtain feedback [7] - Step 6 explains that if the period to be corrected has been declared but not paid, or if the taxable amount is zero, the declaration can be voided directly [8] Group 2 - The article outlines the criteria for recognizing high-tech enterprises, which must engage in continuous R&D and technology transformation within key national support areas [13] - High-tech enterprises must possess core independent intellectual property rights and be registered in mainland China [14] - Recognition requires meeting several conditions, including having a minimum of 10% of technical staff engaged in R&D activities [15][16] - The article specifies the required ratio of R&D expenses to sales revenue based on the company's revenue brackets [17] - It also states that at least 60% of R&D expenses must occur within China [18] - High-tech enterprises can benefit from a reduced corporate income tax rate of 15% [20] - The article mentions that losses from the previous five years can be carried forward for up to ten years for qualifying high-tech enterprises [21] - Additionally, it highlights that foreign income for recognized high-tech enterprises can also enjoy the 15% tax rate [22]
山西:自然人电子税务局(扣缴端)操作利息股息红利所得申报操作步骤
蓝色柳林财税室· 2025-07-31 00:46
Core Viewpoint - The article provides a step-by-step guide for individuals on how to declare and pay taxes on interest, dividends, and bonuses received from enterprises, emphasizing the importance of compliance with tax regulations [2][3]. Summary by Sections Tax Declaration Process - Step 1: Log into the individual electronic tax bureau and select the "Withholding Tax Declaration" function [2]. - Step 2: In the income and deduction entry interface, choose "Interest, Dividends, and Bonuses Income" [2]. - Step 3: On the declaration page, click "Add," fill in the basic information, select the income item, enter the income amount, and let the system calculate the taxable income automatically before saving [2]. - Step 4: Return to the main interface, submit the declaration form, and complete the tax payment process [3].
你问我答 | 自然人电子税务局(扣缴端)异地工程作业人员如何申报个税?操作步骤
蓝色柳林财税室· 2025-07-09 01:02
Group 1 - The article provides a step-by-step guide for enterprises from other provinces to register on the Natural Person Electronic Tax Bureau (withholding end) in Shandong Province, including entering taxpayer identification numbers and selecting the appropriate options [1][2]. - It details the process for adding tax personnel information, including entering names and mobile numbers, and confirms the information before proceeding [3][5]. - The article explains how to log in to the Natural Person Electronic Tax Bureau, select the tax month, and add domestic personnel information, including necessary personal details [4][7]. Group 2 - It describes the process for declaring comprehensive income, including selecting normal salary income and generating data for reporting [6][11]. - The article outlines the steps for tax calculation and submission of the declaration form, ensuring all data is accurate before sending [12]. - It includes instructions for tax payment, detailing how to select records and choose payment methods [14].
个体工商户在自然人电子税务局(扣缴端)申报经营所得如何添加减半优惠政策?操作步骤
蓝色柳林财税室· 2025-07-03 07:47
Core Viewpoint - The article provides a detailed guide on how to use the Natural Person Electronic Tax Bureau for tax declaration, specifically focusing on the process of collecting personnel information and submitting prepayment tax declarations for individual income tax [4][6][10]. Group 1: Personnel Information Collection - Users must log into the Natural Person Electronic Tax Bureau and navigate to the "Withholding" module to collect personnel information, ensuring all details are accurate before submission [4]. - The system requires confirmation of successful submission of personnel information before proceeding with tax declaration operations [4][6]. Group 2: Prepayment Tax Declaration - The system automatically retrieves personnel information that has been successfully submitted when users click on "Operating Income" and then "Prepayment Tax Declaration" [6]. - Users need to fill in total income and profit information, and can edit tax exemption details as necessary [8][10]. Group 3: Tax Exemption Details - The article outlines the process for entering tax exemption details, including the total amount of tax exemptions and specific items eligible for exemption [9]. - It highlights various categories of tax exemptions, such as those for disabled individuals and certain types of income [9]. Group 4: Submission and Status Tracking - Users can submit their tax declarations and check the status of their submissions, ensuring all required information is complete before finalizing [10]. - The article emphasizes the importance of verifying the tax period and ensuring all data is accurate to avoid issues with tax compliance [10].
自然人电子税务局(扣缴端)缴税提示“当前税款状态不明”,应如何处理?
蓝色柳林财税室· 2025-06-17 01:12
Group 1 - The article provides guidance on how to retrieve tax debt information when the status is unclear, emphasizing the need to update the information through specific modules [3] - It outlines two main modules for tax payment: the withholding and payment module, and the production and operation module, detailing the steps to access tax debt information [3] - The article is published by the Qingdao Taxation Bureau, indicating its official nature and relevance for taxpayers in the region [4]