Natural person tax management system withholding client

The natural person tax management system withholding client is a comprehensive, easy-to-operate, safe and reliable individual tax withholding and payment declaration software. It can help withholding agents efficiently complete tasks such as individual tax declaration and payment, and improve work efficiency and accuracy.

Main functions

Report filling: including filling in the withholding income tax report form, filling in the attachments, etc. Among them, the withholding income tax report form is mainly used to fill in the nine items of income that require withholding and payment declaration, such as wages, salary income, labor remuneration income, etc. Filling in the schedule includes filling in the schedule of exemptions and exemptions and commercial health insurance.

Declaration form submission: Provides functions such as sending declarations, obtaining feedback, printing, reporting corrections, and invalidating declarations. Users can operate according to the system prompts and the actual situation of the unit to complete the submission of the declaration form.

Online payment: including tax payment and historical query functions. Users can pay taxes through this function and check the payment records and status of previous months.

Withholding report form inquiry: Users can conduct detailed declaration inquiry, declaration status inquiry, withholding report form inquiry, etc., and support export and printing functions to facilitate users to view and check the declaration data at any time.

FAQ

Comprehensive income is taxed using the cumulative withholding method. For individual employees, more tax may be prepaid before special additional deductions are collected, but the total of the previous months will be cumulatively deducted each time after collection. If the tax is negative, the tax will not be refunded temporarily and will be kept as a credit in the future. The excess will be refunded and the excess will be compensated when making individual annual settlement declarations from March to June of the following year.

How to query the declaration data of previous years?

After the withholding client is upgraded, there are two version modes: "XXXX year" (such as 2018) and "XXXX year and later" (such as 2019 and later). The version mode of "XXXX year" can be used to query historical data and make declarations (including corrected declarations) for the tax period and before; the version mode of "XXXX year and later" is suitable for declarations (including corrected declarations) for the tax period and after.

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