<section data-role="paragraph" class="_135editor"><section>去年四月份，個(gè)人所得稅年度匯算申報(bào)剛出來，<strong>很多人發(fā)現(xiàn)自己退稅大幾千</strong>，一時(shí)大熱，很多人都去操作年度匯算申報(bào)。</section><section>
</section><section>但是當(dāng)時(shí)申報(bào)的人太多，系統(tǒng)經(jīng)常崩潰，有的人試了十幾次都沒成功，一來二去就忘記了。</section><section>
</section><section>還有的人不會(huì)操作，<strong>還有的操作錯(cuò)了，后來發(fā)現(xiàn)一個(gè)操作就能從納稅幾千變?yōu)橥硕悗浊А?lt;/strong></section><section>
</section><section><strong>包括既明自己，原本納稅1萬多元，結(jié)果一個(gè)操作變?yōu)橥硕?710元，完全合理合法合規(guī)操作。</strong></section><section>
</section><section>退稅的7710元已經(jīng)到賬了。
</section><section>
</section><section><img class="rich_pages" data-ratio="1.0796296296296297" data-s="300,640" data-type="png" data-w="1080" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-91facbc51a131cd7.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
</section><section>而我原本納稅了1萬多元：</section><section>
</section><section></section><section>
</section><section>所以，既明本文將分享自己的親身經(jīng)歷，是如何從納稅1萬多變?yōu)橥硕?710的，大家也可以試一下。</section><section>
</section><section>而今年的最新通知，根據(jù)國(guó)家稅務(wù)總局發(fā)布公告，規(guī)定相關(guān)納稅人需要在<strong>2021年3月1日至6月30日辦理2020年度個(gè)稅綜合所得匯算清繳。</strong></section><section>
</section><section>這意味著，<strong>明天開始</strong>，大家就可以去進(jìn)行個(gè)稅綜合所得匯算清繳了，大概率很多人是要退錢的。</section><section>
</section><section><img class="rich_pages" data-ratio="0.32860520094562645" data-s="300,640" data-type="png" data-w="846" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-0ad75fbf3573da56.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
</section><section>而即使你已經(jīng)匯算過了，也應(yīng)該看一下，<strong>其中有的注意的點(diǎn)可能就是你錯(cuò)過的，沒準(zhǔn)一個(gè)操作就能多退稅好幾千！</strong></section><section>
</section><section><img class="rich_pages" data-ratio="0.4251781472684085" data-s="300,640" data-type="png" data-w="1263" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-0cc1955dde2941a2.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
</section><section>另外，如果你是需要補(bǔ)稅的同學(xué)，請(qǐng)?jiān)?021年6月30日前補(bǔ)繳稅款，否則將面臨每日萬分之五加收滯納金，而且會(huì)影響個(gè)人信用！

</section><section><section><section><section><strong>一、未按規(guī)定辦理會(huì)有什么后果？</strong></section><section>
</section><section><section>1、退稅可以放棄：</section></section></section></section></section><section><section><section><section><section><section>如果你是屬于需要退稅的，是否辦理年度匯算申請(qǐng)退稅是你的權(quán)利，無需承擔(dān)任何責(zé)任。</section></section></section><section>
</section><section>2、補(bǔ)稅必須辦：</section><section>如果你是屬于應(yīng)當(dāng)補(bǔ)稅的，辦理年度匯算是你的義務(wù)。</section><section>
未按照規(guī)定期限辦理納稅申報(bào)和報(bào)送納稅資料的，由稅務(wù)機(jī)關(guān)責(zé)令限期改正，可以處2000元以下的罰款；情節(jié)嚴(yán)重的，可以處2000元以上1萬元以下的罰款，并追繳稅款、加征滯納金。滯納金則從超過繳納期限之日起，按日加收滯納稅款萬分之五。</section></section></section></section><section>
</section><section>所以，還沒申報(bào)的抓緊去，已經(jīng)申報(bào)了的可以看看既明的操作，結(jié)合你自己的操作，看看是否需要修改，沒準(zhǔn)<strong>一個(gè)操作你就退稅好幾千！</strong></section><p>
</p><section><strong>
二、簡(jiǎn)易申報(bào)</strong></section><section>
</section><section><section>居民個(gè)人在納稅年度內(nèi)取得的綜合所得收入額不超過6萬元且已預(yù)繳稅款，可以在3月1日至5月31日內(nèi)，通過簡(jiǎn)易申報(bào)辦理年度匯算退稅。</section><section>
</section><section>簡(jiǎn)易申報(bào)的時(shí)間已經(jīng)過了，而且需要綜合收入不超過6萬元且已繳稅款才能走簡(jiǎn)易申報(bào)退稅，我相信既明的讀者年綜合收入妥妥都是超過6萬元的，所以大家還得看下面的標(biāo)準(zhǔn)申報(bào)。

</section><section><strong>三、標(biāo)準(zhǔn)申報(bào)</strong></section><section>
</section><section>居民個(gè)人在納稅年度內(nèi)取得的綜合所得收入，按稅法規(guī)定需要年度匯算的，可以在3月1日至6月30日內(nèi)，通過標(biāo)準(zhǔn)申報(bào)辦理年度匯算。</section><section><section><section>
</section><section>標(biāo)準(zhǔn)申報(bào)的流程也很簡(jiǎn)單，大家可以看下面的步驟圖，首先下載“個(gè)人所得稅”APP，然后注冊(cè)登陸，按照下面的步驟逐一走下去即可，關(guān)鍵步驟既明會(huì)額外說明的。
</section><section>
</section><section><img data-ratio="2.5666667" data-type="jpeg" data-w="1080" _width="auto" class="" src="https://upload-images.jianshu.io/upload_images/25679602-c5910639b9c1a0e7.jpg" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; word-wrap: break-word !important; height: auto !important; outline: none 0px !important; visibility: visible !important; width: auto !important;"/><img data-ratio="2.1648148" data-type="jpeg" data-w="1080" _width="auto" class="" src="https://upload-images.jianshu.io/upload_images/25679602-aa176de872bc7fb1.jpg" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; word-wrap: break-word !important; height: auto !important; outline: none 0px !important; visibility: visible !important; width: auto !important;"/></section><section>
</section><section><strong>重點(diǎn)注意：</strong></section><section>下面的工資薪金那里，如果出現(xiàn)紅色提示“存在獎(jiǎng)金，請(qǐng)?jiān)谠斍橹写_認(rèn)”，一定要點(diǎn)進(jìn)去看。</section><section>
</section><section>獎(jiǎng)金可以選擇一筆作為全年一次性獎(jiǎng)勵(lì)單獨(dú)計(jì)算納稅，也可以全部并入綜合所得，兩種不同的選擇方式，會(huì)產(chǎn)生不同的計(jì)稅結(jié)果。</section><section>
</section><section>大家可以兩種方式都試一下，從中選擇最優(yōu)方案即可，這是完全合規(guī)合法的操作。</section><section>
</section><section>這一條，就有卡友親測(cè)從要交稅好幾千變?yōu)橥硕惡脦浊В瑒澲攸c(diǎn)，要考的！
</section><section>
</section><section><img data-croporisrc="https://mmbiz.qpic.cn/mmbiz_jpg/MKMsjtacccUMvy43e4qx35C9R2S5BRlDCquL186O3DCwAalYGLm0R6Kqjl2IczjGUob2znuzbSTQiaaNT8j8UQw/640?wx_fmt=jpeg" data-cropx1="0" data-cropx2="1080" data-cropy1="0" data-cropy2="1778.8235294117646" data-ratio="1.6472222222222221" data-type="jpeg" data-w="1080" _width="578px" class="" src="https://upload-images.jianshu.io/upload_images/25679602-ed5395b2ca9d1804.jpg" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; word-wrap: break-word !important; height: auto !important; overflow-wrap: break-word !important; outline: currentcolor none 0px !important; visibility: visible !important; width: 578px !important;"/>

<strong>重點(diǎn)注意2：</strong>

收入包括工資薪金、勞務(wù)報(bào)酬等，其中工資薪金會(huì)自動(dòng)帶出來，大家核對(duì)一下是否有誤即可，如果有問題可以申請(qǐng)。

重點(diǎn)注意，系統(tǒng)不會(huì)自動(dòng)帶入勞務(wù)報(bào)酬所得，所以如果存在“勞務(wù)報(bào)酬所得”，大家一定要點(diǎn)擊右側(cè)箭頭-點(diǎn)擊新增，選擇查詢導(dǎo)入，或者手工填寫。

既明就是這部分開始沒有導(dǎo)入，計(jì)算出來退稅0（已納稅1萬多）；導(dǎo)入之后，變成退稅7710。

</section><section><img class="rich_pages" data-ratio="1.252093023255814" data-s="300,640" data-type="png" data-w="1075" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-df3dd5bb3d87946f.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
并且，大家平時(shí)參加各種銀行活動(dòng)，有的返現(xiàn)、獎(jiǎng)勵(lì)、實(shí)物等等均是銀行代繳個(gè)稅的，這部分都需要通過上述步驟導(dǎo)入，這部分銀行代繳的稅也都能進(jìn)行匯算，如果有多就能退。

分享一個(gè)既明身邊的案例：

</section><section><img class="rich_pages" data-ratio="0.9152317880794701" data-s="300,640" data-type="png" data-w="755" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-6795424b3019eb9b.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
<strong>重要提示3：</strong>

減免、抵扣部分，這部分也非常重要，如果有的話大家一定要填上，能減免或者抵扣稅，減免/抵扣的越多，你能退到的也就越多，或者補(bǔ)繳的更少一些。

每個(gè)人開始都有60000元的減免費(fèi)用，除此之外這里特別說一下專項(xiàng)附加扣除。

如果你有房貸、租房支出、子女教育支出、獨(dú)生子女、贍養(yǎng)老人等情況，都可以填進(jìn)去或者專項(xiàng)附加扣除，但是一定要真實(shí)，不能虛構(gòu)！

比如既明填寫了房貸，以及家中80多歲聾啞老人的贍養(yǎng)等情況，就產(chǎn)生了30000元的專項(xiàng)附加扣除項(xiàng)。

大家可以根據(jù)自身實(shí)際情況填寫，不要虛報(bào)！

</section><section><img class="rich_pages" data-ratio="1.8384401114206128" data-s="300,640" data-type="png" data-w="1077" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-1b6712af53a038c5.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
</section><section>填寫之后，核對(duì)信息、按步驟走，計(jì)算等等，看下面的圖。
</section><section>
</section><section><img class="rich_pages" data-ratio="1.0436802973977695" data-s="300,640" data-type="png" data-w="1076" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-408c91d566a4d4c9.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section><img data-croporisrc="https://mmbiz.qpic.cn/mmbiz_jpg/MKMsjtacccUMvy43e4qx35C9R2S5BRlDhLlezgqVYINqic22fxwxiby1Ml8s2NLUxT90y3R15a2WcPPuuHuKKXug/640?wx_fmt=jpeg" data-cropx1="0" data-cropx2="1080" data-cropy1="1222.0069204152248" data-cropy2="3139.100346020761" data-ratio="1.775925925925926" data-type="jpeg" data-w="1080" _width="578px" class="" src="https://upload-images.jianshu.io/upload_images/25679602-74920875f0a599ff.jpg" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; word-wrap: break-word !important; height: auto !important; overflow-wrap: break-word !important; outline: currentcolor none 0px !important; visibility: visible !important; width: 578px !important;"/><img data-ratio="2.9027778" data-type="jpeg" data-w="1080" _width="580px" class="" src="https://upload-images.jianshu.io/upload_images/25679602-6f74bee1dfb8b030.jpg" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; word-wrap: break-word !important; height: auto !important; background-color: rgb(238, 237, 235); border-color: rgb(238, 237, 235); border-style: solid; border-width: 1px; background-size: 22px; background-position: center center; background-repeat: no-repeat; overflow-wrap: break-word !important; outline: currentcolor none 0px !important; width: 580px !important; visibility: visible !important;"/>

這是既明第一次匯算的結(jié)果，交稅1萬多，退稅0。

</section><section><img class="rich_pages" data-ratio="0.3435468895078923" data-s="300,640" data-type="png" data-w="1077" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-7146f8fde3e51b6e.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section><img class="rich_pages" data-ratio="1.233983286908078" data-s="300,640" data-type="png" data-w="1077" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-617233d39fb9db7e.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
按照上文介紹導(dǎo)入勞動(dòng)報(bào)酬之后，最終核算出來應(yīng)退稅額7710.22元。
</section><section>
</section><section><img class="rich_pages" data-ratio="1.3871866295264623" data-s="300,640" data-type="png" data-w="1077" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-39da6125e2ff8933.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
然后填寫自己的收款賬號(hào)等信息：

</section><section><img class="rich_pages" data-ratio="1.2079851439182916" data-s="300,640" data-type="png" data-w="1077" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-4f1e9408c3a66387.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
等待審核通過、坐等退稅到賬即可。

最后一種情況，有的人算下來還要補(bǔ)繳稅，那么<strong>一定要在6月30日之前完成補(bǔ)繳！</strong>

如果未按照規(guī)定期限辦理納稅申報(bào)和報(bào)送納稅資料的，由稅務(wù)機(jī)關(guān)責(zé)令限期改正，可以處2000元以下的罰款；情節(jié)嚴(yán)重的，可以處2000元以上1萬元以下的罰款，并追繳稅款、加征滯納金。滯納金則從超過繳納期限之日起，<strong>按日加收滯納稅款萬分之五。

</strong><img data-croporisrc="https://mmbiz.qpic.cn/mmbiz_jpg/MKMsjtacccUMvy43e4qx35C9R2S5BRlDSF0vPicpRoNlOVnt7Tq7SUuicqMrqIrlVufunPDvtnqibPJibZ8HWM0liaw/640?wx_fmt=jpeg" data-cropx1="0" data-cropx2="1080" data-cropy1="0" data-cropy2="1539.9310344827584" data-ratio="1.4259259259259258" data-type="jpeg" data-w="1080" _width="578px" class="" src="https://upload-images.jianshu.io/upload_images/25679602-02837929587a0649.jpg" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; word-wrap: break-word !important; height: auto !important; background-color: rgb(238, 237, 235); border-color: rgb(238, 237, 235); border-style: solid; border-width: 1px; background-size: 22px; background-position: center center; background-repeat: no-repeat; z-index: -1; cursor: pointer; overflow-wrap: break-word !important; outline: currentcolor none 0px !important; width: 578px !important; visibility: visible !important;"/>
</section></section></section><section>
</section><section>以上就是全部操作，大家抓緊去進(jìn)行吧。</section><section>
</section><section><strong>劃重點(diǎn)：</strong></section><section>1、沒做的趕緊去做個(gè)人所得稅年度匯算；</section><section>
</section><section>2、獎(jiǎng)金</section><section>獎(jiǎng)金可以選擇一筆作為全年一次性獎(jiǎng)勵(lì)單獨(dú)計(jì)算納稅，也可以全部并入綜合所得，兩種不同的選擇方式，會(huì)產(chǎn)生不同的計(jì)稅結(jié)果。</section><section>
</section><section>選擇結(jié)果更優(yōu)的方式。</section><section>
</section><section>3、勞務(wù)報(bào)酬</section><section>這個(gè)自己一定要手動(dòng)導(dǎo)入，沒導(dǎo)入的重新修改抓緊更正，沒準(zhǔn)能給你退不少錢。</section><section>
</section><section>第2、3點(diǎn)沒做到位的現(xiàn)在抓緊去！</section><section>
</section><section><img class="rich_pages" data-ratio="1.2613390928725703" data-s="300,640" data-type="png" data-w="926" _width="677px" src="https://upload-images.jianshu.io/upload_images/25679602-47f3a042321ae7c6.png" alt="圖片" data-fail="0" style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box !important; overflow-wrap: break-word !important; height: auto !important; width: 100%; visibility: visible !important;"/></section><section>
</section><section>分享給身邊的朋友，大家都會(huì)感激你的！</section></section><p>
</p></section>