个税汇算清缴撤销申报流程
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撤销个税汇算清缴申报,可以按照以下步骤进行操作:
1. 登录个人所得税APP,点击【我要查询】-【申报查询】-【已完成】-【2022年度综合所得年度汇算】,选择【退税记录】,点击【撤销退税】。
2. 完成上述步骤后,回到首页,点击【我要查询】-【申报查询】-【已完成】-【2022年度综合所得年度汇算】,选择【申报记录】-【更正】,根据实际情况更正相应内容,确认后,点击【下一步】-【更正申报】即可。
需要注意的是,已完成个税汇算清缴申报,但未发生已缴税额或已退税额的,可以作废申报。
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