【实用】2021个税年度汇算完成后,原专项附加扣除信息需修改,如何更正?
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纳税人
小A
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申税小微,我已经完成了2021年个税年度汇算,突然发现住房租金和子女教育专项附加扣除的信息少填报了几个月,还能修改吗?怎么操作呢?
当然没问题!您可以通过个人所得税APP对于以前年度的专项附加扣除信息进行修改,并更正申报修改年度的个税汇算就OK啦!下面就以住房租金专项附加扣除为例一起来学习一下怎么操作吧!
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申税小微
步骤一
修改专项附加扣除
1
两个路径进入修改
路径一:首页点击【我要办税】或【办税】,点击【专项附加扣除修改或作废】,选择需要修改的年份,点击【住房租金】专项附加扣除。
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路径二:首页点击【专项附加扣除填报】,选择需要修改的年度,点击【住房租金】专项附加扣除。
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2
确认修改
点击【修改】,选择需要修改的信息进行修改,完成后点击【确认修改】。
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左右滑动查看更多
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步骤二
年度汇算更正申报
1
两种路径更正申报
路径一:在【专项附加扣除】修改完成后,会跳出提醒更正申报的提示框,点击【去查看】,即可跳转至【申报查询(更正/作废申报)】页面,在【已完成】中选择修改专项附加扣除的年度,进行更正。
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路径二:首页点击【我要办税】或【办税】,点击【更正申报和作废申报】,在【已完成】中选择修改专项附加扣除的年度,进行更正。
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2
更正申报
然后按照以下步骤进行完成对修改年度汇算的【更正申报】,更正成功后,根据提示进行退补税。
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左右滑动查看更多
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注意:对处于退税审核中的年度汇算,需先在【退税记录】里进行【撤销退税】,再【更正申报】。
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左右滑动查看更多
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