NHỮNG VƯỚNG MẮC VỀ KHAI THUẾ THEO THÔNG TƯ 80/2021/TT-BTC
Sáng ngày 17/02/2022, Tổng cục Thuế tổ chức chương trình hỗ trợ trực tuyến hướng dẫn kê khai…
For individuals who make their own tax finalization directly with tax authorities, the 'tax finalization declaration form No. 02/QTT-TNCN' issued together with Circular No. 92/2015/TT-BTC is an indispensable document in the application. Preliminary settlement. Currently, taxpayers can submit personal income tax finalization documents online. Individuals who do finalization just need to download the HTKK application to their device, follow the instructions, and then submit it online to the General Department of Taxation portal.
To assist taxpayers in properly preparing procedures and making finalization declarations, QPT would like to guide customers to make PIT finalization declarations according to form 02/QTT-TNCN for self-settlement individuals Tax.
Guide individuals to self-settle personal income tax and make PIT declaration on KTKK software according to form No. 02/QTT-TNCN
Step 1: Download the software to support the declaration of HTKK on Google or visit the website of the General Department of Taxation thuedientu.gdt.gov.vn to download and install. (Be sure to download the latest version!)
Step 2: Install the software, after installing, fill in the information about the individual's tax code into the software.
Enter personal information in the required fields (marked with *) as shown below:
After entering information into the NNT information sheet, press the Record button to save the information used for the following declarations. In case the tax finalization has an excess tax that the taxpayer wants to refund, specify the account number. Then, press the Close button to return to the original screen.
Note: The managing tax agency will be the agencyyou go to submit the PIT finalization file!
To determine where to submit the PIT finalization file, you can see it here: Determining where to submit PIT finalization documents
Step 3: Select declaration:
The taxpayer selects Personal Income Tax at the main interface and then selects the personal finalization declaration form 02/QTT-TNCN.
Step 4: Make a list of Family deductions for dependents (If the individual has no dependents, skip this list.)
If the individual has dependents, the dependent information will be filled in the List of Family Deductions for Dependents Form 02-1/BK-QTT-TNCN so that the data will automatically jump to the declaration.
Noted:
– For dependents who have registered and have been granted MST NPT in 2020, please enter your information in section I
– For dependents who have not registered until they do the PIT, please put them in Section II
Conditions for registration of dependents to calculate the family deduction, you can see here: Reducing dependents' family circumstances when finalizing personal income tax
Step 5: Prepare tax finalization declaration:
The taxpayer information will be automatically updated from the taxpayer information entered in step 2.
If the taxpayer has a refunded tax amount, the taxpayer should pay attention to fill in item number [12]: Bank account number and item number [12a]: Open at – Name of bank and name of branch opening account To be able to receive the overpaid tax amount back to the personal bank account number.
Taxpayers should note the criteria that usually need to be filled in in the following declaration:
If, after the preparer fills in all the above criteria, Indicator [44] – Total amount of tax still to be paid in the period in which the amount appears, then the taxpayer still lacks tax and needs to pay additional tax in the period. State budget.
If there is an amount in Target [45] – Total overpaid tax in the period, in the year the individual has withheld or temporarily paid more tax than the payable tax amount in the year and the taxpayer will be refunded Tax.
Taxpayers who want to request to transfer the excess tax amount to the account will fill in Target [47] – Tax refunded to the taxpayer's account. In case the individual does not fill in this target, the refunded tax amount will automatically be carried over to the next period to offset the arising (if any).
After completing the declaration, press the Record button, if the software says successful recording, the file will be output, and if there is an error, the error will be reviewed in pink and NNT corrects it.
Instructions on how to submit a personal income tax finalization declaration to the website of the General Department of Taxation
Output: After entering all information and data for the forms, press the record button to complete the declaration = press the button to print the declaration in 2 copies. Then click the Render XML button to save this electronic file (don't change the filename).
Send file: Send the tax finalization data file to the tax office. Access website https://thuedientu.gdt.gov.vn/. Look to the right of the screen. At the system login section, click on 'Personal'. Then drag the horizontal bar to the top (website banner) and click “Login”
Later:
=> Then press “Continue”
=> Enter the required information to log in to the system.
Note: The information you log in here will get the same information as the results you look up here http://tracuunnt.gdt.gov.vn/tcnnt/mstcn.jsp
After logging in, you select 'Tax finalization' and the system displays a screen to select declaration information:
=> After you have clicked 'Send tax finalization file'
The system displays a screen to select declaration information, enter all the information on the screen:
Good luck!
Sáng ngày 17/02/2022, Tổng cục Thuế tổ chức chương trình hỗ trợ trực tuyến hướng dẫn kê khai…
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