How to operate the latest personal income tax software

1. The specific operation of an individual applying for opening an online user is as follows:

Taxpayers should bring their original identity documents (ID cards, passports or return certificates) and fill in the "Declaration of Natural Persons Applying for Online Tax (Fees)" (click **), (if it is entrusted, the original ID card of ** person, the original or copy of the taxpayer's ID card and the power of attorney) shall be held to the competent (or nearby) tax authority or tax service hall to go through the procedures for opening the online tax (fee) function. After the handling personnel review the documents on the spot, they will open an online declaration user for them, and print the user name and password to the taxpayer.

2. Taxpayers log in to the local tax according to the certificate number and password**.

Enter the home page of local taxation** Click on the "natural person tax-related service network" icon on the left side of the home page.

Enter the login page of the "Natural Person Tax-related Service Network".

Select the ID type, enter the ID number, password, and verification code, and click OK to log in.

Precautions: 1. If it is the first time to log in to the local tax**, it is recommended to install the "necessary software" first. 2. If the browser version is higher, please set the "compatibility mode" to access this website**. ）

3. If taxpayers need to inquire about the individual income tax declared and paid by the local taxation bureau in the previous year, they can click on the "individual income tax detailed declaration inquiry" on the left side to enter the inquiry page and enter the tax period (for example: 2014-01-01 to 2014-12-31) for inquiry.

According to the query results, the total number of "income, taxable income, and warehousing tax" will be counted according to the item, and the actual income obtained and the actual individual income tax paid in the year will be checked.

If it is found that there is still income that has not been declared for individual income tax, or if the taxpayer has income that has been declared for individual income tax, it is necessary to make statistics according to the classification of items, and fill in the annual return of individual income tax according to the actual amount of income, taxable income and actual tax paid.

Log in to the lower right corner of the online report login page, there is a [Electronic Tax Service Hall (Full Function - Including Individual Income Tax)] tax declaration software, click to enter the first [Electronic Tax Service Hall (Full Function - Including Individual Income Tax) Installation Program]. ** After clicking on the program, click on Install.

Then there is a [Operation Manual**] area in the lower part of the software**web page code.,There's a [Guangdong Provincial Local Taxation Bureau Electronic Tax Service Department Operation Manual Individual Income Tax Detailed Declaration (Including Pure Individual Income Tax Version)] click**, there is a detailed tutorial inside, just follow the manual step by step.

Approximate operation flow:

There are two ways to log in to the full-featured client: the first [smart tax terminal method] (it is the taxpayer who has opened the CA user and brought the CA terminal, click this login), and the second [user password method] is the user who usually declares taxes on the web page, and can log in with the account password.

After logging in, there is a navigation bar at the top of the client, click the [Declaration and Payment] icon, you can see the switch to the declaration interface below, and find the [Individual Income Tax Detailed Declaration] item.

In the [Individual Income Tax Detailed Declaration] item.

To do [Personal Information Registration] first, you can click [Import Data] and select [Import Employees from the Tax Bureau] to import the employee information declared in the previous period. Add or remove employees from existing employee information.

If the number of employees is small, you can click [Initialize Employee Declaration Data (Zero Salary)] to bring out all employees, click on each employee information to fill in the salary information, and click on the [Verification and Tax Calculation] at the bottom of the declaration interface to prompt all passed, and then click [Declaration Preview].

From January 1, 2019, taxpayers can apply for special additional deductions for personal income tax through the "Individual Income Tax" mobile app! Please look for the official app of "Individual Income Tax" developed by the State Administration of Taxation.

Method 1: Open the App Store search function, enter "Individual Income Tax" in the search bar, select the "Individual Income Tax - State Administration of Taxation" APP, and click "Get".

Click "Install" - "Continue" - enter the verification code and click "Next" to complete the ** procedure. Step 3: After **, open the app, select "XX District (County) of XX City, Guangdong Province" from the drop-down list of work or permanent residence, and click "Next".

3. Enter the main interface and select the business that needs to be handled, such as declaring individual income tax, inquiring about individual income tax payment, etc. Fill in the relevant information according to the prompts;

5. Inquire about the payment of individual income tax. After the user clicks "Inquire about individual income tax" and enters the ID number and password, the system will display the current individual income tax payment;

The process of individual income tax declaration and refund is as follows:

2. Fill in the information for tax refund application early, and click submit;

3. Select the bank card of the bank;

4. The tax will be refunded after tax audit and treasury processing.

To sum up, the annual individual income tax annual reconciliation is carried out from March 1 to June 30 of the following year, which means that the declaration and payment time of the individual income tax app is generally from January to June of each year.

Legal basis]:

Article 1 of the Individual Income Tax Law of the People's Republic of China.

An individual who has a domicile in China, or who does not have a domicile, and has resided in China for a total of 183 days in a tax year, is a resident individual. Resident individuals shall pay individual income tax on income derived from within and outside China in accordance with the provisions of this Law. Individuals who do not have a domicile and do not reside in China, or who do not have a domicile and have resided in China for less than 183 days in a tax year, are non-resident individuals.

Non-resident individuals shall pay the first individual income tax on their income derived from within the territory of China in accordance with the provisions of this Law. The tax year begins on January 1 and ends on December 31 of the Gregorian calendar.

There are two ways to register for the IIT APP: hall registration code registration and face recognition authentication registration. Among them, taxpayers who use foreign passports, foreigners' work permits of the People's Republic of China (categories A, B, C) and other identity documents must go to the tax service hall to obtain the registration code for registration with valid identity documents.

2. Log in to the individual income tax app: After opening the individual income tax app, the home page will be displayed, and you can click [Personal Center] - [Login Registration], and you can log in with the registered mobile phone number and ID number. If you have forgotten your password, you can click [Retrieve Password] to retrieve your password and log in.

3. Fill in the annual reconciliation data: click on the comprehensive income annual reconciliation on the homepage to view the income tax data, select "declared data" as the filling method, click to start the declaration, read the standard declaration instructions and know the confirmation, click Next, select the new remuneration income according to the actual situation, etc., and click to declare after confirming the income, you can see the tax reduction and exemption amount and the supplementary tax payment.

4. Add a bank card: In order to facilitate your tax payment or refund, click "Add" below under the [Bank Card] module of [Personal Center] and follow the steps to complete the bank card addition. (If you need to add or change a bank card, you can do this quickly, and those that have been added last year are skipped.) ）

5. Check and confirm the tax details of your comprehensive income in 2020: click [Common Business] - [Income Tax Details Inquiry] on the home page, and automatically select "2020" for the tax record year, and you can view the "total income" and "total declared tax" of the four comprehensive incomes of "wages and salaries", "labor service reports", "author's remuneration" and "royalties" in 2020.

6. Check and confirm whether your special additional deduction is filled in correctly: click [Common Business] - [Special Additional Deduction Information Inquiry] on the home page, and select "2020" to view the information you have filled in for the special additional deduction.

If you forget to fill in the report in the early stage or need to modify it, you can click [I want to do tax] - [Special Additional Deduction Filling] or [Special Additional Deduction Modification and Invalidation] module on the home page - select "2020" to fill in or modify the corresponding special additional deduction information.

First, the front. The process of filing individual income tax on mobile phones:

2. Please select the information you want to fill in, fill in the information of supporting the elderly, firstly, after filling in the information, click Next;

3. Please select the next step of the deduction year, select the next step of the dependent, and add the information of the dependent;

4. Please fill in the information of the dependent, she is mine, parents, resident ID card, fill in the ID number, fill in the name, fill in the nationality, birth time, click Save.

2. Detailed analysis:

Individual income tax is the official tax management and individual income tax declaration system mobile application launched by the State Administration of Taxation, and from 2019 onwards, all taxpayers who declare individual income tax can complete their tax declaration obligations at any time and anywhere after verifying their information and identity.

3. What is the operation process of individual income tax refund?

1. Prepare the declaration, install the individual income tax software, open the software, register and log in first, enter the annual tax settlement, and the common business on the home page - comprehensive income annual tax settlement; After entering the declaration interface, there are two options to fill in the report using the declared data or filling in by yourself. In order to facilitate the declaration, it is recommended that you choose to fill in the declared data, and the tax authorities have pre-filled part of the declaration data according to certain rules, and you only need to confirm it. After selecting Fill in with Declared Data - Start Declaration, the system prompts the standard declaration instructions, click I have read and know to start the annual tax settlement declaration;

2. To confirm the information, it is necessary to confirm the basic personal information, the place of remittance, and the amount of tax paid;

3. Fill in the data, confirm that the pre-filled income and deduction information is correct, and click the next step directly at the hail hall banquet;

4. Calculate the tax, and the data system will automatically calculate the tax refund amount payable on your comprehensive income for the current year;

5. Submit the declaration, confirm the result, and click to submit the declaration;

6. If there is more prepayment of tax refund, you can choose to apply for tax refund.

Enter personal income taxClick Install

Point three euro hit the installation of personal income tax.

Enter the Personal Income Tax AssessmentClick Continue to install

Click below to continue with the installation of the salary edge press.

Process: 2. If you have opened the area of the tax stool calendar settlement, you can jump to the next page. In terms of filling in the method, there are two options, namely:"Taxpayers who are withholding individual income tax by the unit can choose to "fill in with declared data", which can simplify the filling of information; In other cases, you can choose to "fill in by yourself" and fill in the declaration form item by item.

3. After selecting "Fill in with declared data", the page will display the basic information, income and pre-tax deduction of the taxpayer, and you can check whether there are errors or missing information one by one, and click to modify.

4. Note that in the information of "pre-tax deduction of income and stupidity", it includes the need to improve the income data (such as labor remuneration or author's remuneration needs to be added, and the one-time bonus can also be set) and the deduction information (including special additional deductions, special deductions, commercial health insurance, donations allowed to be deducted, etc.).

5. After confirming that the information is correct, you can click Next to see the final settlement result. After confirming the result, click "Submit Declaration".

6. If there is an overpayment, you can choose to apply for a tax refund, and then choose the bank card that needs to be refunded. If there is an underpayment of tax with coarse fruit, you need to pay tax, you can click Pay Tax Now and select the corresponding payment method to pay. Of course, if you meet the conditions for exemption from sub-tax settlement, you can directly click on the declaration page to enjoy exemption from filing, and you will not need to pay tax.

Individual income tax refers to a kind of income tax paid in accordance with the law when a natural person is a taxpayer who obtains various incomes. Because China's personal income is generally labor income, it is generally paid by the employer company, that is, withholding and payment, but there are also cases of self-declaration, one is an individual with an annual income of more than 120,000 yuan, the second is an individual who obtains income from many places, the third is an individual who obtains income abroad, and the fourth is that there is no withholding agent for sole proprietorship. Those who need to pay individual income tax include Chinese citizens, sole proprietorships, Hong Kong, Macao and Taiwan personal servants and foreigners who obtain income in China, especially foreign personnel in China, income from the provision of labor services in China, income from the transfer of property, and dividends and dividends obtained from the purchase of enterprises and companies in China.