The final settlement of personal business income has begun to be collected in various places, have the bosses and accountants received the urging of the tax office in the jurisdiction? The time for the year-end reconciliation of personal business income in 2023 is:
January 1, 2024 to March 31, 2024
If you bosses and accountants don't know how to remit the declaration or have a lot of problems in the declaration process, then this article is for you!
In this issue, I will take you to handle the final settlement of business income tax at the withholding end of real natural persons, and I have taken screenshots of each step, so you can follow it!
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By the way, a few days ago, there was a self-employed owner who regularly levies a fixed amount, and he just set up to ask about tax returns, and the following is a conversation with answers: (I hope it can help everyone).
If you encounter problems in the process of tax declaration, welcome to find the God of Wealth to answer, the God of Wealth is free to guide everyone. If you think it's useful, you can follow it and like it!
1. Enter the annual remittance
1.Sign in".Electronic Tax Office for Natural Persons (Withholding End).(If you don't know ** and log in, you can see my previous article), the home page is displayed as shown in the following figure after login, the pop-up window is a policy reminder, and the procedures for the return of individual income tax withholding and payment fees can be started, click [OK] to close the pop-up window.
2.Once you're on the homepage, click on the top left."Business income
3.After clicking, the interface will be displayed as follows, click on the left menu bar".Annual remittance declaration
2. Personnel information entry
For friends who have never installed a withholding end, when filing a tax return,Install the natural person withholding end for the first time, you need to enter the information of individual merchants registered with the tax bureau in the system. If you are not a first-time applicant, you can skip this step.
4.Click [] on the leftWithholding tax returnsThere will be a pop-up window on the declaration page, first of all, you need to complete the information collection of the **, click [OKClose the pop-up window.
5.After closing the pop-up window, click on the " in the top leftWithholding and remitting
6.After clicking, a pop-up prompt will appear, click [CancellationClose the pop-up window.
7.Click [Cancellation], then click [Add] button, and then a pop-up window will appear, in which you can enter the self-employed owner's name, ID number and other information in turn and confirm. After successful entry, it will beThe following domestic personnel are displayedA list of people who have been successfully entered, as shown in the following figure.
8.After successful entry, in the "Persons in the territoryMediumTickFor the current individual business related personnel, click [Submission
9.After the submission is completed, there will be a pop-up window to prompt the current submitter information to be successful and failedClose] to close the pop-up window.
10.Click on the left menu barCollection of special additional deduction information], you need to update the information of the entered personnel synchronously.
11.After jumping, click [** Update – > all personnel], synchronously obtain the special additional deduction information of personnel. If the relevant personnel do not add the deduction information, the mobile phone ** individual income tax app, after the face recognition of the corresponding personnel, log in and add special additional deduction information (I will write another article for the operation of the individual income tax app, you can go to my homepage to view).
12.After the update is completed, a pop-up window will appear to prompt the personnel to update the situation, click [OKClose the pop-up window.
3. Formal final settlement
13.Now it's time to start filing your taxes! The screen with the person information is shown in the image below, click "In the upper left".Business income"Start filing your taxes.
14.Click [] on the leftAnnual remittance declaration], click [] next to the income and expense informationModifications
15.In the pop-up window, fill in the amount of income, cost and other amounts according to the actual operation of the self-employed, and the system will automatically calculate the profitOK
16.Select the completed declaration record and click [Submit a declaration
17.At this time, a pop-up window will appear, indicating that the current taxpayer is ".Sole proprietorshipYou can enjoy itThe preferential policy of halving the collection of individual income tax。and require changes to the content of the tax return. Click [OKClose the pop-up window.
18.After closing the pop-up window, double-click ".Allocation ratio"The following [] can be modified.
19.After double-clicking, the following pop-up window appears, and find [Ten.
6. Tax Reduction and Exemption], since the reduction amount is 0 at this time, click on the red boxRed modifiedbutton to fill it in.
20.After clicking the modify button, the following pop-up window will appear, fill in the red box below to enjoy the individual industrial and commercial householdsExemptions。But there's a small area to be aware ofClick the Add New button directlywill appearOperationWrong pop-upPrompt.
21.The error message means that you need to fill in the reduction item first and then click Add, instead of clicking Add first. Click [OKClose the pop-up window.
22.After closing the error pop-up window, click [Exemptions] underneath the blank space.
23.Click [ExemptionsA drop-down menu as shown in the following figure will appear in the blank space below, and select [ in the drop-down menuIndividual industrial and commercial households shall be subject to individual income tax on business income by half
24.After selecting it, in the second column, click on the ".Nature of ReliefClick below to bring up the drop-down menu, and select the only item in the menu.
25.in".Exemptions"And".Nature of ReliefOnce you have selected both columns, click [] in the last columnNewAt this time, a pop-up window will appear for you to confirm whether the filling is correct, and click [ after confirming that it is correctOKClose the pop-up window.
26.After closing the pop-up window, at this pointTax payableTax deductionsTax refund amount payableIf you make any changes, confirm that everything is correct, and then click [SaveClose the pop-up window.
27.After closing the pop-up window, check the declaration record, and click [Submit a declaration
28.After submitting the declaration, a pop-up window will appear to tell you whether the declaration information has been submitted successfully, and click [ after confirmationOK
29.After submission, the system will feedback the result of the declaration after 27 seconds, click [Get it now] to get the results.
30.At this time, the pop-up window displays the declaration result, and after the declaration is successful, click [].OKClose the pop-up window.
31.After the declaration is completed, you need to pay the tax according to the declaration result, click [] on the leftPayment of taxesScan the code to pay taxes
32.Select the declaration record and click [Generate ***
33.At this time, a pop-up window will appear again, click [OK] to close the pop-up window.
34.A pop-up window appears again before the payment is successfully generated, indicating that the generation is successful, click [OKClose the pop-up window.
35.After closing the pop-up window, the payment will be displayed***You can switch the payment method below, and click [ after the payment is successfulPayment is complete
36.After the payment is successful, you can use it on the left sideQuery statisticsPayment record inquiry] Check the payment history. At this point, all the steps of tax declaration are completed, and the tax declaration and payment are successful.
Always walk in the forefront of finance and taxation, and bring practical dry goods to accounting!
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Preferential income tax for small and micro enterprises and individual industrial and commercial households
God of Wealth previous articles to read:
How do self-employed people file taxes? Real case A full set of steps to file a tax return for self-employed individuals in October 2023! The new national unified electronic tax bureau is online! How does the new tax bureau work? Teach you by hand! How to save money on tax write-off? Ten years old accounting summary! Attached is the latest online tax cancellation process in 2023.