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“走出去人员”如何在Web端进行个税申报?操作步骤
蓝色柳林财税室· 2025-06-23 01:02
Core Viewpoint - The article discusses the process for individuals working abroad, referred to as "going out" personnel, to declare their income for tax purposes in accordance with Chinese tax laws [21][22]. Group 1: Definition and Eligibility - "Going out" personnel are defined as residents sent by domestic enterprises or organizations to work abroad, earning wages or remuneration, and are subject to personal income tax under the Personal Income Tax Law of the People's Republic of China [22]. Group 2: Declaration Process - Individuals can log into the Natural Person Electronic Tax Bureau via the web or the personal income tax app to handle their tax declaration [2][22]. - Before starting the declaration, individuals should check their special additional deductions for the relevant tax year to ensure they are correctly filled out [4][25]. - If applicable, individuals can add tax exemption items related to disabilities or other qualifying conditions [6][27]. Group 3: Steps for Tax Declaration - After preparation, individuals can access the annual settlement page for foreign income through the main menu [9][29]. - Upon entering the declaration, individuals must select the tax year and confirm their personal information [10][30]. - The system will pre-fill domestic withholding data, and individuals can then enter their foreign income [12][31]. - Individuals must confirm all tax deductions and taxable amounts before proceeding [14][33]. - If there are other income types such as business income or dividends, these should be filled in the corresponding sections [16][33]. - For any tax exemption items, individuals can modify and add these deductions as necessary [17][34]. Group 4: Final Submission - Individuals must upload required documentation, such as proof of tax payment from abroad, and complete the submission process by agreeing to the terms [18][35].
12366热点问题解答——个人所得税扣缴客户端操作热点问题解答
蓝色柳林财税室· 2025-06-13 00:33
欢迎扫描下方二维码关注: 纳 税人通过 "个人人所得税"APP采集的专项附加扣除信息,扣缴端 下载更新之后,专项附加扣除信息可以修改或者删除吗? 答: 不可以修改或删除,纳税人通过 "个人所得税"APP采集的, 只可 以在 "个人所得税"APP、自然人电子税务局Web端或前往办税服务厅进行 作废或者修改。 扣缴单位没有权限对纳税人自行采集的数据进行修改或删 除。 "个人所得税"APP上纳税人采集的残疾人的信息能同步到扣缴端 吗? 答: 若扣缴义务人先在 扣缴端 采集了此纳税人的人员信息,然后纳税 人再登陆 "个人所得税"APP完善个人信息,扣缴端的 残孤烈信息 可以同步 到"个人所得税"APP上 ;反之则不行。 如果扣缴义务人之前已下载更新获取了专项附加扣除信息,但后 来纳税人又在 "个人人所得税"APP中作废了,扣缴义务人人如何能更新到 扣缴端中? 答: 方法一:扣缴义务人在 "专项附加扣除信息采集页面"根据系统提 示点击"下载更新"按钮获取扣除信息。 方法二: 扣缴义务人重新点击 【下载更新】 -【指定人员】,获取最 新的专项附加扣除信息即可。 来源:黑龙江税务 END 来源 黑龙江税务 欢迎扫描下方二维 ...