How to fill out the monthly personal income tax return

When the monthly individual income tax declaration should include wages and salaries, remuneration for labor services, author's remuneration, royalties, interest, dividends, property leases, property transfers, incidental income and other income, it must be declared to the competent tax authorities at the specified tax place within the prescribed tax period, and fill in the monthly individual income tax return.

Instructions for filling in the monthly return of individual income tax:

Note 1: Taxpayer code The tax code determined by the in-charge tax authority when filling in the tax registration.

Note 2: The date of arrival in China should be filled in according to the date of arrival in the passport.

Note 3, income items different income items should be filled in separately, within a month of the same income project to obtain different times, summary and fill in a line, and in the income period column separately indicated.

Note 4: The income period is based on the date of payment of income.

Note 5: Foreign exchange rate Fill in the foreign exchange rate (** price) announced by the People's Bank of China on the last day of the previous month on which the tax payment certificate is issued.

Note 6: The amount of fee reduction shall be filled in according to the cost standard of the income item.

Note 7: Taxable income is the balance of the total amount of RMB minus the amount of expenses.

Note 8: Tax Payable Taxable Income Tax Rate - Quick Deduction.

Note 9, the declarant fill in the name of the taxpayer, if the taxpayer is not available, fill in the name of the declarant.

How to fill in the comprehensive tax return of individual income tax and local tax: 1. Open the tax bureau**, select "Declaration and Payment", select "Individual Income Tax Detailed Declaration", and click "Declaration"; 2. Fill in the individual income tax return form for the actual situation of the installation enterprise, and click to submit the tax payment after filling in the data successfully. Fill in the name, ID number, and month of declaration that need to pay individual income tax, and then fill in the amount of income, and deductions, as well as tax-exempt income, the expense deduction standard is 5000, and the rest are the formulas set by themselves on the local tax network, and the tax payable will be automatically calculated.

Kiss Hello (a) Header item 1Tax Period: Enter the first day to the last day of the month in which the withholding agent withholds the tax.

For example, if the tax is deducted when the salary is paid on March 20, 2019, the tax period should be filled in "March 1, 2019 to March 31, 2019". 2.

Name of Withholding Agent: Enter the full legal name of the withholding agent. 3.

Withholding Agent's Taxpayer Identification Number (Unified Social Credit**)": Fill in the withholding agent's Taxpayer Identification Number or Unified Social Credit**. (2) Column 1 in the table

Column 2 "Name": Fill in the name of the taxpayer. 2.

Column 3 "Type of identity document": fill in the name of the taxpayer's valid identity document. If a Chinese citizen has a People's Republic of China resident identity card, fill in the resident identity card; If you do not have a resident identity card, fill in the Mainland Travel Permit for Hong Kong and Macao Residents or Residence Permit for Hong Kong and Macao Residents, Taiwan Resident Permit or Residence Permit for Taiwan Residents, Permanent Residence Identity Card for Foreigners, Work Permit for Foreigners or Passport, etc.

3.Column 4 "ID Number": Fill in the ID number stated on the taxpayer's valid ID card.

4.Column 5 "State Identification Number": If you have a Chinese citizenship number, fill in the "Citizenship Number" indicated on the People's Republic of China Resident ID Card; If you do not have a Chinese citizenship number, fill in the taxpayer identification number given by the tax authorities.

5.Column 6 "Whether it is a non-resident individual": If the taxpayer is a non-resident individual, fill in "Yes" for a non-resident individual, and "No" if the taxpayer is a resident individual.

If you don't fill in the field, it defaults to "No". 6.Column 7 "Items earned":

Fill in the name of the taxable income items specified in Article 2 of the Individual Income Tax Law obtained by the taxpayer. If the same taxpayer obtains multiple or multiple incomes, it should be filled in separately. 7.

Column 8 and 21 "Situation of the current month (times)": fill in the income paid by the withholding agent to the taxpayer in the current month (times), as well as the deduction expenses, special deductions, and other deductions that can be deducted in the current month (times) of each income item according to the regulations. Among them, the special additional deduction deducted when the individual income tax is withheld and prepaid on wages and salaries shall be filled in the corresponding column 25 and 29 of the "cumulative situation (wages and salaries)" according to the total amount of deductions for each special additional deduction item that the taxpayer can enjoy in the current month in the tax year, and it is not necessary to fill in the current month.

8.Column 22 30 "Cumulative situation (wages and salaries)": This column is only applicable to the withholding and prepayment of wages and salaries obtained by individual residents, and items other than wages and salaries do not need to be filled.

The specific columns shall be filled in according to the cumulative situation of the resident individual in the current month of the employment unit in the tax year. 9.Column 31 "Reduced tax rate":

Fill in the reduction ratio of the tax incentives for the deduction of taxable income according to the regulations. If there is no reduction provision, it can be omitted, and the system defaults to 100%. For example, if a tax policy implements a reduction of 60% to include taxable income, 60% shall be filled in this column.