甘肃政策君 发表于 2021-5-19 22:30:38

【关注】自然人电子税务局扣缴客户端收到一份异议申诉消息怎么办?处理方法在这里

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申税小微,我们单位在自然人电子税务局扣缴端收到一条个税异议申诉的提示,这是怎么回事?
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自然人纳税人发现其个人所得税收入数据有误或其任职记录被冒用的时候,会就不属实的信息发起申诉。
对于发起的“任职受雇信息-曾经在职”的申诉,系统会直接推送给被申诉的扣缴义务人,这就是你收到提示的原因。
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那遇到这个问题,我该如何处理呢?
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你可以在自然人电子税务局扣缴端右上角的【消息中心】中,点击该异议申诉消息,核实申诉人情况,如果申诉属实,确认为员工已离职,要及时填写自查处理结果、反馈说明、反馈人、反馈人联系电话后进行【提交】,同时在扣缴端中做如下操作:
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一、修改人员任职状态
在扣缴端点击【人员信息采集】,选择申诉人员,确认为已离职人员的,在【人员信息】明细页面,填写实际离职日期,并将人员状态修改为“非正常”。
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二、更正个人所得税申报
删除申报信息
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进入扣缴端,选择需要更正的“税款所属月份”。
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点击【综合所得申报】进入综合所得申报界面,点击【4 申报表报送】,点击【更正申报】按钮,启动更正申报。
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点击【1 收入及减除填写】,选择所得项目,勾选申诉属实人员信息删除,重新计算税款和申报。
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看来以后员工离职要及时更新人员状态,才能避免异议申诉。
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没错,有时候员工对政策不理解也有可能出现错误申诉,你可以通过上述的申诉反馈上传相关的证明材料。
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编辑设计:金昌税务
来源:上海税务
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