To run the Individual Income Tax Withholding report:Use the Individual Income Tax Withholding Report to send your enterprise's declaration on the withholding of income tax. This monthly report provides summarized information for all tax group rates separately.
You run the Individual Income Tax Withholding report from the Submit Request window.
To run the Individual Income Tax Withholding report:In the Name field, select Individual Income Tax Withholding (China). The Parameters window opens.
Enter the effective start and end dates for the time span for which you want to run the report.
Select the payroll details to override the consolidation set and process the report only for the selected payroll, otherwise leave the field blank.
Select the consolidation set to process reports with the selected consolidation set, otherwise leave the field blank to process the report for all consolidation sets.
Select the Tax Area to process the report only for the selected tax area, otherwise leave the field blank to process the report for all tax areas.
Select the employee type.
Select the report category to report either the annual bonus information or the wage/salary information for statutory reporting purpose.
Enter the date you are submitting the report, otherwise leave the field blank. If you leave the field blank, the application will default to the system date.
Enter the date of tax payment to display in the report.
Choose the Submit button.