How to fill in the continuing education of individual income tax

Personal income tax.

1. Open the individual income tax.

For continuing education, fill in the type of education, the time when the certificate was obtained, the name of the certificate, the certificate number, and the issuing authority.

2. After confirming the basic personal information, select the corresponding type of continuing education.

3. Finally, you can choose the declaration method.

Taxpayers can choose according to the advantages and disadvantages of the following two ways:

1. Withholding agent declaration: advantages: you can enjoy special deduction of individual income tax every month; Disadvantages: The unit is responsible for the declaration, which will involve personal privacy.

2. Annual self-declaration of comprehensive income: advantages: protection of personal privacy; Disadvantages: There is no special deduction of individual income tax on a monthly basis, and it can only be refunded in the second year.

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Personal income tax.

Continuing education filling tutorial: 1. Open the individual income tax app and select [continuing education] in the column of "I want to fill in the special additional deduction": 2. First of all, check your personal information, click the modify button to modify if there is something wrong, and go directly to the next step without errors

3. Fill in your continuing education information, first of all, choose the type of continuing education: academic (degree) continuing education or vocational qualification.

Continuing education: 4. Then fill in the relevant information according to the type you choose, and then click Next to submit: 5. Finally, choose the way to declare according to your own situation (the difference in declaration methods:

The process of filling in the declaration for individual income tax continuing education is as follows:

1. Open the IIT app and select "Continuing Education". If it is academic degree continuing education, you need to fill in the education stage, enrollment time, and graduation time; If it is a continuing education for vocational qualifications, fill in the type of education, the time when the certificate was obtained, the name of the certificate, the certificate number, and the issuing authority.

2. After confirming the basic personal information, select the corresponding type of continuing education.

3. Finally, you can choose the declaration method.

For example, in the case of personal income tax, the taxpayer is a citizen individual or family. For enterprise income tax, the taxpayer can only be an enterprise unit. According to the actual needs, taxpayers can be classified from different angles, such as industry, agriculture, commerce, institutions, troops, etc. according to the national economic sector; According to nationality, it can be divided into Chinese and foreigners.

Rationally classifying taxpayers is conducive to embodying the principle of reasonable burden and differential treatment in the tax policy, and coordinating the relationship between various departments and levels of the national economy. Taxpayers and taxpayers are two different concepts. When the taxpayer pays the tax himself/herself, the taxpayer and the taxpayer are the same.

When a taxpayer passes on the tax to others through a one-way route, the taxpayer is not a taxpayer.

Individual Income Tax Law of the People's Republic of China

Article 2 Individual income tax shall be paid on the following personal income:

1) Income from wages and salaries;

2) Income from remuneration for labor services;

3) Income from author's remuneration;

4) Income from royalties;

5) Business income;

6. Interest, dividends, and bonuses;

7) Income from property lease;

8) Income from the transfer of property;

9) Incidental gains.

Law of the People's Republic of China on the Administration of Tax Collection

Article 3 Any decision made by any department, unit or individual that contravenes the tax laws and administrative regulations shall be invalid and shall not be implemented by the tax authorities, and shall be reported to the tax authorities at a higher level.

Taxpayers shall fulfill their tax obligations in accordance with the provisions of tax laws and administrative regulations; If the contracts or agreements signed by them conflict with tax laws and administrative regulations, they shall be invalid.

It is useful to fill in the report.

Continuing education is a special additional deduction, which can be used to offset your salary income and make your taxable income.

Decrease. If the base is smaller, you will pay less tax.

Click to test whether I'm suitable for studying accounting.

The taxpayer receives a professional qualification for skilled personnel.

The expenses for continuing education and continuing education of professional and technical personnel shall be deducted according to a fixed amount of 3,600 yuan.

Continuing education in accounting.

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The campus has a strong teaching force, and the carefully selected lecturers are not only professional and experienced, but also all of them have undergone unified training by the headquarters, which fully improves the consistency of teaching ideas and the high quality of teaching effects, blows a new wind of innovation for the field of accounting training, and establishes a new standard and new direction for the accounting training market.

How to fill in the steps of continuing education declaration for individual income tax: (1) Prepare the necessary information: individual income tax declaration form, continuing education registration form, continuing education payment voucher, continuing education registration confirmation; (2) Log in to the individual income tax online declaration system and enter the "individual income tax declaration" page; (3) In the "Individual Income Tax Declaration" page, click "Continuing Education Registration Fee" to enter the "Continuing Education Registration Fee" page; (4) On the "Continuing Education Registration Fee" page, fill in the information for the application of the continuing education registration fee, including the amount of the continuing education registration fee, the date of payment of the continuing education registration fee, and the receipt number of the continuing education registration fee; (5) Click the "Submit" button to complete the declaration of continuing education registration fee; (6) Click the "Print" button to print the declaration form for continuing education registration fee, and submit the declaration form and related materials to the tax authorities for review.

The registration fee for continuing education refers to the registration fee paid by the taxpayer when enrolling in the continuing education course at the continuing education institution, which can be exempted or exempted from the taxpayer's tax when filing the individual income tax. When declaring the continuing education registration fee, the taxpayer needs to provide the continuing education registration form, continuing education payment voucher, continuing education registration confirmation and other materials for review by the tax authorities. The maximum amount of tax reduction and exemption for continuing education registration fees is 3,000 yuan per year, and the part exceeding 3,000 yuan will not be reduced.