As we all know, the settlement of individual tax, which concerns everyone, takes place from March 1 to June 31 of the following year. 2021 settlement is about to start, but this whole process down, there are many steps, no operation has really been worried, Lili has also encountered the same problem, today is already February 23rd, how to go through the 2021 individual tax settlement process? Don't worry, Li Li has found the operation steps, come, go through it first, remember to save the collection, and when the actual settlement and payment encounters problems, you can also follow the prompts step by step.
Detailed steps for settlement of foreign exchange
To settle the tax, of course, first download a tax APP, search for the personal income tax APP from the mobile app market, and select Install, as shown in the figure below;
Open the IIT APP, complete the registration, and then log in again, the interface is displayed as follows:
1. Click "Tax" or "I want to do tax" to enter "Comprehensive Income Remittance Declaration".
Since it's not yet dated, my phone page says this one, prompting me to make an appointment. Here you can first check your own personal tax payment certificate, my display is 0 yuan.
After March 1, the page is the normal operation page, at which point we need to proceed to the second step.
2. Check the "Personal Basic Information" and "Settlement and Settlement Place"
If you have received salary and salary from more than two places in 2021 (including those who enter or leave in the middle of the year), you need to choose one of the employed units as the place of remittance, and the transferor will be the place of remittance at the location of the salary relationship.
3. Go to the "Income and Pre-tax Deductions" page.
Salaries and salaries have been automatically imported, and this reflects the income included in the comprehensive income tax in 2021, excluding the year-end bonus issued in January 2022, which is separately taxed according to the annual one-time bonus.
Excludes year-end bonuses issued in January 2022, which are taxed separately on the annual one-time bonus
Click on the listed items to see the details.
4. According to the actual situation of the individual, you can choose the tax calculation method of the year-end bonus.
The salary and salary part can be re-selected for the tax calculation method of the year-end bonus, which is generally calculated by default to the separate tax calculation of the annual one-time bonus.
You can also choose to change the method to "Merge All into The Aggregate" in this step as needed,
It can also be changed here as needed to "all incorporated into the consolidated income"
Note that the annual tax is subject to tax reimbursement, but if the annual comprehensive income does not exceed 120,000 yuan, there is still a need to make up tax, but the amount does not exceed 400 yuan, there is no need to make up tax or tax refund, or voluntarily give up tax refund, there is no need to continue to process annual tax calculation. No further down.
Employees who do not meet the conditions will also continue with the steps below.
5. Make other fillings
You can click on the listed revenue items and click "Add" in the upper right corner to import the revenue details of the projects one by one.
6. Check the deduction items, such as commercial health insurance, public welfare donations, etc.
7. Confirm that there is no error and go to the tax calculation page.
Note here that there are several different situations to operate
(1) If the amount of tax payable calculated by the system is 0 yuan, it can be directly ended and the clearance work is completed.
(2) If the amount of tax payable calculated by the system is less than 400 yuan, you can choose to "enjoy the exemption from declaration".
(3) If the amount of tax payable calculated by the system is greater than 400 yuan, or the amount of tax refund should be calculated, then it is necessary to apply for a kind of refund operation.
Isn't it a little dizzy just to look at it? It doesn't matter, comparing the actual operation of the process, you will find that the original tax settlement is not so difficult to operate. Like friends who feel useful, don't forget to pay attention to the collection and forward, practical things of course to share with more people in need.