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The tax calculation error has been corrected, but how to show the paid tax?
1. If the tax authorities find that the tax you have paid back is not paid in full on schedule, or the correct warehousing information is not provided when you pay back the tax, it will be included in the comprehensive income of the annual personal tax settlement, and a late fee and a fine will be added according to law.
2. If underpayment or overpayment of tax is found in the process of final settlement, you can negotiate with the tax authorities for tax refund or supplementary payment. At the time of tax refund, the tax paid will be returned to your account after the tax refund, and will not be included in the comprehensive income of the individual tax settlement year; When paying back the tax, the paid tax must be paid in full within the prescribed time limit and provide correct warehousing information, otherwise it may be regarded as not being paid in full on schedule.
3. If you make corrections when you pay back the tax, and the tax you have paid has been included in the comprehensive income of the individual tax settlement year, the tax authorities may refund or reconcile this part of the tax, and the specific treatment method needs to be determined according to the actual situation.
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