收到税务局个税专扣填报提醒短息怎么办？
http://file.tax100.com/o/202312/09/250_1702051844763.gif?width=1080&size=5559691— SHAANXI SHUIWU —
收到税务局个税专扣
填报提醒短息怎么办？
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最近有纳税人收到税务机关的提醒短信，提醒其个人所得税专项附加扣除存在多人重复采集且超100%限额填报风险，收到短信该怎么办呢？
如果您收到提醒短信，请与分摊扣除的纳税人协商确定比例，登录个人所得税APP修改。
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专项附加扣除修改与作废
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SHAANXI SHUIWU
纳税人发现已申报专项附加扣除有误，纳税人可登录个人所得税APP-【办税】-【扣除填报】-【专项附加扣除修改和作废】，选择对应年度和扣除项目，进入详情页进行修改和作废。
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完成专项附加扣除的修改或作废后，还应该更正对应年度汇算申报。进入【办税】-【更正申报和作废申报】-【申报查询（更正/作废申报）】界面，点击选择对应年度，进入“申报记录详情”界面，点击【更正】并完成对应年度汇算更正申报。
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陕西·税务
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编辑丨杨梦雪
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点分享
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