Special additional deduction in 2021 will be confirmed!

category:Finance
 Special additional deduction in 2021 will be confirmed!


02. Personal tax app | confirmation operation steps

03. Operation steps for confirmation of computer webpage

04. Declaration conditions of special additional deduction

05. Illustration of special additional deduction

06. Special additional deduction | common problems

01. Why confirm information?

Users need to confirm the special additional deduction in 2021 before December 31, 2020. If it is not confirmed in time, the reported deduction information will be automatically deemed valid and extended to 2021. Maybe when you see this, some users will think, there is no change, no operation, but

Even if the information has not changed, it is suggested that you should check whether your information is correct.

u261e remind | these situations need to be modified

u2460 We want to revise the deduction ratio of supporting the elderly, childrens education and housing loan interest in 2021;

u2461 If some old people die in 2020, they can not apply for special additional deduction for supporting the elderly in 2021;

u2462 One husband and wife no longer apply for the special additional deduction of housing loan interest, which will be declared by the other party in 2021;

u2463 The situation that rent and housing loan need to be replaced and deducted, that is, in 2021, the housing rent will not be declared, but the housing loan interest will be declared, or the housing rent will be declared instead of the housing loan interest in 2021.

02. Personal tax app | confirmation operation steps

Situation (1)

u261e there is no change in the special additional deduction information in 2021, which only needs to be confirmed on the basis of 2020.

u2461 According to the prompt information will be brought into 2020, please confirm whether to continue? Or you already have the special additional deduction information in 2021. If you continue to confirm, the existing special additional deduction information will be covered! (3) open the special additional deduction in the to be confirmed status and check the information; if there is any modification, you can click modify, and then click one click to confirm. As shown in Figure 5 and Figure 6: Note: if there is invalid status information, you need to delete it before clicking one click confirmation.

u2463 Click one click to confirm and the information will be submitted successfully. There is no need to repeat the confirmation, otherwise the previously confirmed information will be displayed as invalid, and the system will take the latest confirmed information as the standard. Figure 7 and figure 8 are as follows:

After confirmation, users can click home page - special additional deduction information query - select deduction year 2021 - to view the submitted information. If there is any change, they can choose to void or modify.

Situation (2)

For example, if the declaration method, deduction proportion and relevant information need to be modified, you need to click to be confirmed to enter the relevant modification page for modification. Note: this method can only modify part of the information.

For example, the basic information needs to be modified: the information page of 2020 will be first entered, and then it will be reconfirmed after modification. In the app, click home page - special additional deduction information query - select the year 2020, and then confirm the information of 2021 after modification.

For example: users need to modify the apportionment ratio of supporting the elderly.

Situation (3)

u261e special additional deduction items need to be cancelled in 2021.

Click the to be confirmed status of supporting the elderly information, click delete, and then click one click to confirm. As shown in Fig. 9 and FIG. 10

Situation (4)

u261e additional deduction items need to be added in 2021.

First, confirm the other special additional deduction information that does not need to be modified according to the situation (1), and then click the app home page - special additional deduction filling. As shown in Figure 11 and Figure 12

Situation (5)

u261e fill in the special additional deduction for the first time in 2021.

Directly select special additional deduction filling on the home page. As shown in Figure 11 and Figure 12.

03. Operation steps for confirmation of computer webpage

Click the picture to enter the website: natural person Electronic Taxation Bureau

u2460 If you have filled in the special additional deduction information in 2020 and need to continue to enjoy it in 2021, please pay attention to whether the relevant information has changed (select 2021 quick filling column [one click] on the home page [special additional deduction filling] to [deduction year]); if there is any change, please modify it in time.

u2461 If you have not filled in the special additional deduction information, but you have qualified special additional deduction in 2021, you can click the home page [special additional deduction filling] to [deduction year], select 2021 and click the corresponding deduction items to fill in.

Situation (1)

u261e there is no change in the special additional deduction information in 2021, which only needs to be confirmed on the basis of 2020.

Situation (2)

Situation (3)

For example, in 2021, we will no longer apply for the special additional deduction for supporting the elderly.

Click delete and click confirm.

Situation (4)

u261e additional deduction items need to be added in 2021.

For example, the new deduction for childrens education in 2021 needs to be declared and filled in.

First, confirm the other special additional deduction information that does not need to be modified according to the situation (1), select the deduction year, and click the corresponding deduction items to fill in.

Select the deduction year directly and click the corresponding deduction item to fill in.

04. Declaration conditions of special additional deduction

05. Illustration of special additional deduction

06. Special additional deduction | common problems

1. If you have not filled in the special additional deduction information in time, can you make a supplementary report?

The withholding agent can choose to make up the deduction when the salary is paid in the remaining months of the current year, which does not affect the employees to enjoy the special additional deduction. You can also choose to make a one-off deduction in the settlement from March to June of the next year.

2. The previous month did not declare the special additional deduction, how to do with the excess tax?

3. Declaration method of special additional deduction

Method 1: declaration through withholding agent

When the withholding agent handles the declaration of withholding and withholding of individual income tax for you, it is necessary to download the special additional deduction information submitted by you in advance.

That is to say, your company can apply for the special additional deduction monthly, and you can enjoy the preferential policy of special additional deduction earlier.

Disadvantages: the company will know some personal information.

Method 2: self declaration of comprehensive income

The special additional deduction information you submitted this time can be deducted before tax in the self declaration of comprehensive income year.

That is to say, the unit will not declare the special additional deduction, but go to the tax authority to handle the special additional deduction when the final settlement is made from March to June of the next year, so as to delay enjoying the special additional deduction.

Advantages: the company will not know your personal information.

Disadvantages: delayed enjoyment, self-management is more troublesome.

Method 1:

The new company collects and submits your personal information in the declaration system. Generally, the employment information will be automatically added to the app within 3 days at the latest. After that, open the app - Query - special additional deduction filling record - select the item to be changed - modify - modify the withholding agent and submit it. After that, confirm with the unit whether you can download your special additional deduction information in the declaration system;

Method 2:

Directly submit the special additional deduction information in paper or electronic version to the new unit.

The special additional deduction of personal income tax will be confirmed in 2021. Source: surging news editor: Chen Hequn_ NB12679