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How to supplement the details in the personal income tax withholding and payment system - How to supplement the details in the personal income tax withholding and payment system

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2024-03-05 11:28:371168browse

php editor Zimo will introduce to you the detailed operation method of supplementary entry in the personal income tax withholding and payment system. In daily operations, you may encounter situations where you need to enter additional personal income tax details. In this case, you need to follow the steps specified by the system. Through the correct method of supplementing the details, the accuracy and completeness of the personal income tax withholding and payment system can be ensured and errors can be avoided. Next, we will introduce in detail the operation process of supplementary registration details in the personal income tax withholding and payment system to help you successfully complete the supplementary registration work.

Enter declaration

Select "Tax Declaration" - "Personal income tax withholding and payment supplementary record details" under the currently approved tax declaration, as shown in the figure below.

How to supplement the details in the personal income tax withholding and payment system - How to supplement the details in the personal income tax withholding and payment system

Additional registration details

The system pops up the "Individual Income Tax Withholding and Payment Details Supplementary Information" form. Select the summary voucher number you want to supplement and click the "Supplement Details" button in the corresponding operation column.

How to supplement the details in the personal income tax withholding and payment system - How to supplement the details in the personal income tax withholding and payment system

Import file(1)

The "Import this supplementary recording file" dialog box will pop up. If you want to import a supplementary recording file, select "Browse" and specify the file upload path.

How to supplement the details in the personal income tax withholding and payment system - How to supplement the details in the personal income tax withholding and payment system

Import file(2)

Click the "Upload" button, and the file will be successfully uploaded as shown below.

How to supplement the details in the personal income tax withholding and payment system - How to supplement the details in the personal income tax withholding and payment system

Query processing results

After the supplementary enrollment detailed file is successfully uploaded, you must go to the "Individual Income Tax Detailed Declaration Document Processing Query" in the document "Individual Tax Checker" to check the processing results of the supplementary enrollment detailed declaration file. Successful processing means that the supplementary enrollment is successful.

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