上海2016年个税过12万申报流程

上海税务局通知:2016年度工资性收入超过12万的人员需要进行纳税申报。如果您2016年1月至12月期间的总收入(含工资薪金所得、生产经营所得及承包承租所得)已经超过12万,应根据沪地税函〔2017〕4号文规定,在2017年3月31日前办理2016年度12万纳税申报事宜。如您2016年的总收入未超过12万,无需申报。

年收入超12万个税网上申报操作手册—上海市

Guide for Income Tax Self-Declaration for Individuals with Annual Income

of Over RMB120,000 – Shanghai

  1. 登陆

Login

1.1    登录“上海市个人网上办税应用平台gr.tax.sh.gov.cn

Log into the application platform for personal online tax administration of Shanghai: gr.tax.sh.gov.cn

1.2    尚未注册账号请点击“新用户注册“。如您已有个人网上办税账号,则请以账号登陆,并直接跳至步骤3)

If you have not registered an account yet, please click “New-user registration”. (If you already have an account for personal online tax administration, log in with the account and go to step 3 directly)

上海市2016年个税超过12万人员申报流程

2. 注册 Registration

2.1           选择“通过纳税信息注册“

Select “Register with tax information”

选择“通过纳税信息注册“

2.2           填写相关信息。其中代扣代缴个税金额可通过您的(电子)工资单查询任意月份的代扣代缴税金(如下图)。

Fill in related information. You may check the detailed withholding tax amount from your electronic pay slip.

Withholding tax amount
  1. 申报

Declaration

3

3.1      经过用户验证后,用新生成的用户名、密码登陆平台,点击 “年所得12万元以上自行纳税申报“

After user verification, log into the platform with the newly created account name and password, and click “Income tax self-declaration for individuals with annual income of over RMB120, 000”.

3.2           在下一页面,选择所属期限为2016年。浏览并补充完整个人基本信息

In the next webpage, select please period as 2016. Please review and complete your personal information.

3.3           点击“任职受雇单位名称“,请您选择当前受雇单位。

Click “任职受雇单位名称” and select your current employer.

3.4           点击展开“工资薪金所得“模块,系统将自动预填您的工资、薪金所得;选择核对相关信息,对需要修正的栏目进行更正。

Click to expand the “工资薪金所得” module, the system will automatically pre-fill in your income from salaries and wages; Select and check the relevant information, and make corrections to the items with wrong information.

3.5           如您还有其他收入所得,请点击展开相应栏目填写申报

If you have other incomes, please expand corresponding items to fill in the information for declaration.

3.6           填写完毕,确认无误后点击“提交申报”。

After completing the form, make sure everything is correct and click “提交申报”.

3.7           申报成功发送后,系统将自动生成《年所得12万元以上纳税人网上申报受理回执单》,您可以将回执单留存备查。

After the declaration is submitted successfully, the system will automatically generate a return receipt after acceptance of the income tax self-declaration for individuals with annual income of over RMB120,000. You can keep this return receipt for future reference.

3.8      请妥善记录、保管您的账号和密码信息,以便于查询个人纳税信息以及来年个税申报之用途。

Please properly record and keep your account number and password information, in order to facilitate the query of personal tax information and declaration of individual income tax for the next year.

如果您要了解更多相关信息,可拨打12366咨询电话,登录上海税务局网站http://www.tax.sh.gov.cn/pub/ssxc/zlzy/zcgll/12w/,或直接到相应税务局服务厅索取相关材料。

For more information, you can dial the consultation hotline 12366, log into the official website of Shanghai Taxation Bureau (http://www.tax.sh.gov.cn/pub/ssxc/zlzy/zcgll/12w/), or directly go to the service hall of the competent taxation bureau to obtain relevant materials.

移动版个税过12万申报流程

请通过以下四种方式进入平台:

Please enter Tax Declaration Platform with 4 approaches listed here:

1.    “上海税务” 微信(新用户需注册)

请扫描二维码进入 “上海税务”微信,点击“便民办税”——“12万申报”直接跳转至平台。

Please scan the QR code, click on “便民办税”  “12万申报”. New user is required to make a registration for the 1st time entry.

上海税务” 微信(新用户需注册)

2.    手机APP (新用户需注册)

在手机应用平台中搜索“上海税务”或“上海个人办税”,可下载平台并使用。

Please download “Shanghai Local Taxation” from APP store and install it. New user is required to make a registration for the 1st time entry.

搜索上海税务或上海个人办税

3.支付宝的城市服务

打开支付宝,进入“城市服务”——“税务大厅”,直接跳转至平台。

Open the APP, Alipay. Please click on “城市服务”à“税务大厅”

注意:只有“支付宝实名认证用户”才能正常打开,打开后无需再次注册。

Attention: You are able to navigate this page with an authenticated Alipay account only. And there is no further registration required thereafter.

支付宝的城市服务报税

进入平台后,操作界面都一样了,真的不用1分钟就能完成啦!

Once log on to the platform, it is easy to complete tax declaration in one minute.

下面按照流程指引开始您的12万申报操作:
Please follow the instructions below-

点击“申报管理”

Click the button “申报管理”

点击“年所得12万以上自行纳税申报”

Click the button “年所得12万以上自行纳税申报”

点击“个人基础信息”,个人身份证件信息,姓名,国籍显示为只读。录入必填信息后,点击【保存】。

Click the button “个人基础信息” to verify your name, ID, nationality, and fill in necessary columns with red *

点击“单位及税务机关信息”,检查单位名称是否为目前单位。如果不是,请点击下拉菜单选择正确信息【保存】。

Click the button “单位及税务机关信息” to verify if the information shows correct as your current Employer. If not, please drop-down and select one

小贴士:企业名称选定后,纳税识别号和所属机关会自动跳出。

Tips: once Employer selected, other information like tax identification number and tax bureau will be automatically pumped out.

如有工资薪金收入,点击“工资薪金所得”,此处已经列明2016年所有已经申报的工资薪金【保存】。

Click “工资薪金所得” to review the overall income and tax amount in year of 2016

如有生产经营收入、承包承租收入和其他收入,填写所得数额后点击【保存】。

If you have other incomes, please expand corresponding items to fill in the information for declaration.填完申报收入后,

点击“提交申报”。页面跳转到申报确认页。

Click the button “提交申报” to submit.

确认无误后,点击“确认申报”,申报成功。

Check the information and click “确认申报” to finish it.

就是这么简单啦~~~It’s all done. Easy!

提醒:建议收藏或保存报税成功页面以备核实。

返回到咨道一问 | | 作者:爆老师 Boson 发表于 02/14/2017

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