登入个税系统进行正常申报后导出相关表格,携带表格和电子文件前往税局补报即可。具体操作步骤是:1、登录进入个税系统,点击人员信息采集,录入员工的信息。
2、之后点击首页,点击综合所得申报,接着点击正常工资薪金所得。
3、填写员工的收入信息。
4、填写好之后,点击综合所得申报,点击税款计算。
5、逾期的后续连续未申报,点击申报表报送成功后,接着申报后续的申报表即可。
6、如果是中途某一期未申报,点击申报表报送后,点击导出申报表,再点击大厅申报表样导出电子文档,点击标准表样,打印Excel表格。
7、携带表格和电子文件前往税局补报即可。
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广东朱俊凯律师
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重庆郭田律师
劳动-房产-合同
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