Instructions on How to Submit personal income Tax Over the Network details
How to submit personal income tax over the network and the real self is like? The following article will guide and help you have more specific information about
how to submit personal income tax through the network as follows:
1. When done by filing a personal income tax over the network should note what information?
With the modern and convenience of the internet to save time and cost for individuals, organizations and businesses. Then the current legislation that regulates the settlement and filing of personal income tax can be implemented directly modulated remote.
Accordingly, the taxpayers can declare tax through the application on the website of the tax agency. And need to prepare the dossier includes:
- Model 02/QTT-PIT declaration tax settlement.
- Annex Form no. 02-1/BK-QTT-PIT circular no. 92/2015/TT-BTC ( if any circumstance).
- Photocopies of relevant documents, proof of tax have made the deduction.
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2. Detailed instructions of how to submit personal income tax over the network
Currently there are 2
how to submit personal income tax over the network is the electronic Portal of the General department of Taxation and through the application HTKK.
2.1 declaration and payment of personal income tax through the electronic Portal of the General department of Taxation
With this form will have 3 steps to implement the declaration and submission
personal income tax, 2022 according to the declaration 02/QTT-PIT.
Step 1: Truy cập vào thuedientu.gdt.gov.vn bằng tài khoản tài khoản giao dịch thuế điện tử đã đăng ký với cơ quan Thuế
Step 2:
On the settlement/tax declaration online, choose declarations 02/QTT-PIT. Make the declaration and enter the full information online according to the declaration settlement tax 02/QTT-PIT. Attach additional copies of documents according to the regulations (if any). Check phone and verify the OTP code on the phone number registered with the tax authorities.
Step 3:
After completing the filing of personal income tax within 15 minutes from the receipt of the record is electronic Portal of the General department of taxation will send alerts to receive resumes via email and phone messages, according to the information that the taxpayer has to register with the tax agency before that. Also for accepting or not accepting record tax return electronically, the deadline for feedback is 01 days from the date shown on the notice of receipt records, tax returns electronically.
2.2 How to submit personal income tax through the application HTKK
Người nộp thuế cũng phải thực hiện việc kê khai các thông tin theo mẫu tờ khai 02/QTT-TNCN trên ứng dụng HTKK.
Sau đó thực hiện kết xuất tờ khai theo định dạng XML và truy cập vào Cổng thông tin điện tử của Tổng cục Thuế bằng tài khoản đã đăng ký. Tiếp theo là chọn mục quyết toán thuế/gửi tờ khai quyết toán thuế, đừng quên đính kèm tờ khai 02/QTT-TNCN và bản chụp các tài liệu đính kèm theo quy định
Đối với cách nộn thuế TNCN qua ứng dụng HTKK thì việc thực hiện cũng tương tư như 3 bước hướng dẫn tại mục 2.1
3.How to lookup and cancel tax declaration via the network have filed
3.1 How to lookup declaration
To check the declaration
tables of personal income tax paid in advance which you can do the following:
First on the function select filers to the declaration. Then, select the type of declaration that you need to lookup and click on lookup and finally see results.
3.2. How to cancel the declaration
If lookup, review the content already and discovered the flaws, and confused want to adjustments and additions, you can follow the instructions below:
Case: adjustments due to wrong information, wrong data
- Establishment declaration supplements and submit the declaration up electronic Tax systems and operation back to the steps above instructions
- The tax will be based on the information and declarations addition to recorded results without having to do the procedure to cancel the declarations filed earlier
Case filed wrong declaration:
When done submit a declaration but instead of filing you wrong to months. The need to do then is you have to file a tax return up electronic Tax systems. And proceed to send the text up tax authorities to cancel your declaration was filed by mistake.
For sample dispatch, please cancel declaration was filed by mistake then there are currently no regulations on the form. Should businesses can self-drafted to send to the tax authority.
With a few share on how to submit personal income tax over the network will bring hope to the useful information for you. Wish you success!
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