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最后时刻:2020年度企业所得税汇算清缴手册 含政策、申报表、税前扣除凭证和标准等 - 北京代理记账

最后时刻:2020年度企业所得税汇算清缴手册 含政策、申报表、税前扣除凭证和标准等

2021-09-28上一篇 : |下一篇 :

本报讯 (记者 陈泥 通讯员 徐然 苏建艺 郑巧斌)个人所得税综合所得年度汇算将于6月30日截止,您完成个税汇算申报了吗?厦门市税务局昨日发布消息说,目前全市已有超过50万名纳税人共获得退税2.05亿元,还有3万名纳税人通过汇算主动补税共1.5亿元。税务部门提醒,未正确申报可能影响个人信用记录,逾期补税将产生滞纳金,应补税未补税或将受到处罚。

“我已经完成个税汇算申报,但不知操作是否正确。”在厦门某高校任职的刘女士日前通过个税App“互动平台”向税务机关咨询。税务工作人员发现,刘女士2019年度取得工资薪金10万余元、劳务报酬2万余元。但她在之前的个税汇算操作中未加入劳务报酬2万余元,因此在个税App上进行汇算申报后,仅可获得300余元退税。在税务工作人员指导下,刘女士在个税App上补充填写了劳务报酬收入及税款,并汇算了全年收入所得,最终享受到3000余元退税。

税务部门表示,办理个税年度汇算时,纳税人必须对其所提交申报信息(含专项附加扣除信息)的真实性、准确性和完整性负责。