# 人员个税申报

来源快照：`result_data_new_260518.json`

- 来源 ID：`1172064629314699288`
- 模块：薪酬管理
- 目录：管理员-薪酬设置 - 个税申报
- space ID：`1964622581230679049`
- 原文链接：未提供
- 产品基线：未提供

## 正文

一、

# 功能背景及价值

企业在做个税申报的时候，经常需要通过线下方式去申报，效率较低，所以通过对接第三方税局接口，全部转化为线上操作，可以一键申报，在线缴税

二、

# 功能概述

对接个税云线上申报个税接口，实现一键申报，在线缴税等操作

三、

# 业务流程图

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173242463785672708&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173242601325289481&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

四、

# 功能详细说明

## 1、申报表在线申报

当薪资计算完成并归档后，可以生成申报表后，点击申报表的查看详情按钮，进入申报表详情界面

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101050666672129&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173157719883792384&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

进入详情界面后，点击在线申报按钮，开始进行在线申报

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101050674528265&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173157913190875137&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

申报进行中时，在线按钮会消失，申报反馈按钮会出现，点击申报反馈按钮，获取申报的结果

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101054810644491&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173261533523820552&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

报送成功时，申报状态会变为：申报成功，未缴款，或申报成功，无需缴款，此时表明在线申报操作已经成功完成

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101050674528278&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173261958659506186&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

## 2、更正申报

当用户已经申报成功时，但又需要变更申报数据时，可以使用更正申报功能

申报表在线报送成功后，可以进行更正申报，点击更正申报，申报类型就会变更为更正申报，申报状态就会变更为未申报，这个时候可以点击刷新按钮，刷新最新的薪资核算数据，重新进行申报表报送

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101042001240066&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173263393236803592&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

## 3、作废申报

未缴款时，作废申报功能和更正申报功能一样，都是会重置申报状态，申报表在线报送成功后，可以进行作废申报，点击作废申报申报，获取作废反馈，申报状态就会变更为未申报，这个时候可以点击刷新按钮，刷新最新的薪资核算数据，重新进行申报表报送

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101037747683338&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173263487809970176&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

## 4、申报失败-申报校验异常

当申报表内有人员本月未进行人员报送时，申报校验异常列表就会罗列出人员，提醒用户先去进行人员报送（参考本文档第四步）

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101050674528262&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173260442692108296&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

## 5、申报失败-申报失败数据

进行报送后，当有原因造成报送失败时，申报失败数据列表会统计失败人员和失败原因，方便用户修改（如人员报送界面报送了20个人员，但是申报表报送只报送了19个人员）

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101046161457160&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173260313700483074&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

## 6、三方缴款

申报表在线申报成功后，就可以进行在线缴款操作了，点击三方缴款按钮，弹出应缴纳金额弹窗，确认金额后，点击确认缴款

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101050633617411&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173265888730742793&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

弹出银行账号信息确认弹窗，多个银行账号时，可以手动选择，选择完毕后，点击确认

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101054927552514&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173269414764675074&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

再点击缴款反馈按钮，选择三方缴款方式，获取缴款反馈，![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101037770555392&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173268521352757253&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

缴款成功时，界面申报状态会显示已缴款，已缴金额字段会显示用户本月份本个税扣缴义务人已经缴纳的金额合计

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101037770555398&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

## 7、银行端凭证缴款

点击银行端凭证缴款按钮，弹出应缴纳金额确认弹窗，确认后点击确认缴款

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101054916870145&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173265441860173826&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

点击缴款反馈，选择缴款凭证打印缴款方式，获取反馈

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101037681606663&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173268302519140354&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

随后自动跳转至凭证打印界面，可以选择打印或者保存为文档

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101054916870157&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

 

## 8、缴款完成后-进行更正申报

当用户已经完成在线缴款，但又需要进行数据修改时，则可以点击更正申报按钮，重置申报状态，然后重新刷新最新的薪资核算结果，重新进行报送并缴款

![](https://weapp.eteams.cn/papi/file/preview?fileId=1172101046161457156&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1173265579408179205&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

 

更正申报后再次进行缴款

当已缴纳金额＞更正申报后应缴金额，则会提示用户线下税务局办理退税

当已缴纳金额=更正申报后应缴金额，会直接显示已缴款

当已缴纳金额＜更正申报后应缴金额，则会提示用户补缴差额部分

 

五、

# 更多场景示例

**暂无**

六、

# 上下游关联功能点

**暂无**

七、

# 注意点

暂无
