请查收!个税年度汇算申报有误?详细教程来了!
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http://file.tax100.com/o/202107/15/758_1626357320119.gif?width=1000&size=946684
重要提醒!
2020年度个人所得税综合所得汇算清缴已结束。部分纳税人出现了误申报的情形,该怎么办呢?看这里!小榕小莉已为您准备好了详细教程,请查收!
http://file.tax100.com/o/202107/15/108_1626357321019.png?width=431&size=30976
情形一
纳税人提交的退税申请正处于税务审核环节,需先撤销退税申请,再办理更正申报。
1.登录个人所得税APP,点击【我要查询】
http://file.tax100.com/o/202107/15/542_1626357321396.jpg?width=1080&size=172180
2.点击【申报查询】
http://file.tax100.com/o/202107/15/532_1626357322012.jpg?width=1080&size=142165
3.点击【已完成】,并选择对应年度
http://file.tax100.com/o/202107/15/903_1626357322497.jpg?width=1080&size=70822
4.点击【退税记录】及【撤销退税】
http://file.tax100.com/o/202107/15/195_1626357322951.jpg?width=1080&size=82293
5.办理更正申报
http://file.tax100.com/o/202107/15/317_1626357323419.jpg?width=1080&size=86525
http://file.tax100.com/o/202107/15/972_1626357323875.jpg?width=1080&size=110043
http://file.tax100.com/o/202107/15/420_1626357324336.jpg?width=1080&size=91181
http://file.tax100.com/o/202107/15/399_1626357324779.jpg?width=1080&size=70569
http://file.tax100.com/o/202107/15/807_1626357325316.jpg?width=1080&size=110045
http://file.tax100.com/o/202107/15/480_1626357325875.jpg?width=1080&size=130074
http://file.tax100.com/o/202107/15/247_1626357326396.jpg?width=1080&size=101328
http://file.tax100.com/o/202107/15/322_1626357326787.png?width=431&size=30976
情形二
纳税人退税申请已办结,可直接进行更正申报。
1.登录个人所得税APP,点击【我要查询】
http://file.tax100.com/o/202107/15/825_1626357326991.jpg?width=1080&size=172180
2.点击【申报查询】
http://file.tax100.com/o/202107/15/600_1626357327234.jpg?width=1080&size=142165
3.点击【已完成】,并选择对应年度
http://file.tax100.com/o/202107/15/502_1626357327377.jpg?width=1080&size=70822
4.点击【更正】
http://file.tax100.com/o/202107/15/807_1626357327621.jpg?width=1080&size=108926
5.点击【更正年度自行申报】
http://file.tax100.com/o/202107/15/287_1626357328016.jpg?width=1080&size=82673
更正的后续步骤可参照情形一处理
http://file.tax100.com/o/202107/15/387_1626357328398.png?width=431&size=30976
小榕小莉提醒您:
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