How do I correct the declaration? Does the correction declaration have to be within the reporting pe

Open the online e-Tax Bureau, insert the tax tray and enter the password to log in.

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If you find that the declaration is wrong on the day of the completion of the declaration, and the amount has not been deducted, click on the homepage to do tax, tax declaration and payment, and comprehensive declaration. After entering, click Submit Declaration, click Void Declaration on this interface, and then fill in and submit the declaration form again.

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If the declaration has been completed and the payment has been made or the declaration has been invoiced, then click on the home page to do tax, tax declaration and payment, and the declaration error is corrected.

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Select the declaration that needs to be corrected, and then click Correction Declaration. Multiple returns need to be corrected one by one, first the main tax return and then the tax return.

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After verification, fill in the data in the declaration form again, and when you are done, click Next.

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Once the declaration form is completed, click Submit Form. If taxes are involved, click Pay and pay the tax.

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Summary:1If you find an error and no tax on the day of the declaration, click Void Declaration directly on the declaration form submission interface and fill in the declaration form again.

2.If you have paid or been invoiced, select I want to do tax on the home page, correct the wrong declaration, select the declaration form, and correct the declaration one by one.

Log in to the e-Tax Bureau and click on "Tax Declaration and Payment".

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Select "Correct Declaration" and click "Correct Filing Error".

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Select "Tax Type", enter the declaration date, and click "Search".

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Click "Correct" to enter the declaration correction page.

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Correct the declaration form, and after the review is correct, click "Declare" to complete the correction declaration.

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Here's how to correct the report:

1. After the taxpayer logs in to the electricity bureau, click [I want to do taxesFiling and payment of taxes and fees

2. Click [ from the left side of the interface or the search menu barDeclaration of correctionsTo enter the declaration correction function, first select the type of declaration form to be corrected, select the declaration date range or the tax period, and click [Check and be cautious] to query the declared records, select and click [Correction of declarations

3. Select the declaration form that needs to be corrected, and select the relevant column to correct the operation. After you complete the correction, you can directly click [].DeclarationGenerate an offer file and correct it at the front desk of the self-service tax terminal or tax service hall; If the taxpayer confirms that there is no mistake or omission, the shirt can click [OKto submit corrected data;

5. The system will automatically compare the declaration, complete the correction after the comparison is correct, and the system will automatically calculate the compensation and tax refund. If you need to pay tax, the system will automatically calculate and prompt the taxpayer to pay the tax amount and late fee, and the taxpayer will click [Pay taxesPayment of taxes and late fees;

6. If a tax refund is required, taxpayers can apply for tax refund (credit) online in the [Matters Handling] - [Collection] - [Mistaken Overpayment Refund (Credit) module] module of the Electronic Tax Bureau, or bring the relevant information of digging reed belt to the front desk to handle the tax refund (credit) judgment.

Correction declaration operation process:

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Win8 Professional.

Electronic Tax Office.

1. Log in to the Electronic Tax Bureau of the State Administration of Taxation, click "I want to do tax", and enter the taxpayer identification number.

Password and verification code, go to the electronic tax office.

2. Enter the "I want to do tax - tax declaration and payment" module on the home page.

3. Select "Correction Declaration", and according to the type of taxpayer, choose "Correction Declaration of General VAT Taxpayers" or "Correction of Correction Declaration of Small-scale VAT Taxpayers".

4. After entering the VAT correction declaration interface, you can query the declaration data information, select and correct the information of the return form for the period to which it belongs ("VAT Tax Return (Applicable to General Taxpayers)") and click "Correct".

5. The interface for filling in the correction declaration form is the same as that for taxpayers to fill in the routine form. Taxpayers first fill in Schedules 1 to 4 and the detailed statement of tax reduction and exemption, and the other schedules can be optionally filled in according to the taxpayer's guess.

6. After filling in and saving, you can submit the declaration The system will withhold the tax according to the declaration.

7. After the accounting correction declaration, if you need to make up the tax, after verifying and submitting the "OK", the system will carry out the follow-up tax withholding operation according to the corrected data. If you need a tax refund, you can also choose to apply for a tax refund through the "Electronic Tax Bureau - I want to do tax - general tax refund (credit) management" and fill in the information ** according to the situation.

Legal Analysis: No, there is no time limit, and you can correct it at any time if you find it.

Legal basis: Individual Income Tax Law of the People's Republic of China

Article 11 Withholding agents and self-declaring taxpayers shall pay taxes within the prescribed time limit. If the tax is not paid within the time limit, the tax authorities shall impose a late payment penalty of 5/1000 of the overdue tax amount on a daily basis from the date of overdue payment.

Article 13 In the event of a dispute between a withholding agent and a self-reporting taxpayer and the tax authorities, they must first pay the tax in accordance with the provisions and then apply to the higher tax authorities for reconsideration. If you are not satisfied with the decision after reconsideration, you may file a lawsuit with the local people's court.