The 2022 comprehensive income tax report period has come. This comprehensive income tax must be reported and paid between May 2nd and May 31st. If you are classified as a simple bookkeeper or a simple expense ratio, we will explain in detail how to report the global income tax on how to report it. The process of filling out the report is similar to those who are subject to simple bookkeeping and those who do not have a simple expense ratio, so it will be helpful to refer to the contents. 종합소득세 대상자
1. Hometax 좋은뉴스
1.1. Reporting Global Income Tax
1.1.1. Enter basic information
1.1.2. Enter Income Information
1.1.3. Enter deduction information
1.1.4. finish
2. View report details and report local income tax
3. Closing
1. Hometax
First, access and log in to the National Tax Service Hometax. These days, you can log in to Hometax with simple authentication such as KakaoTalk and Naver certificates, but since comprehensive income tax reporting is a national tax task, you must log in with a joint certificate (formerly, an official certificate).
Location of the Global Income Tax page in Home Tax
Global Income Tax Report Service Location
If you log in to Hometax, information related to global income tax will appear on the main screen. From the information screen, go to the Global Income Tax Report page. If the information screen does not appear, access the comprehensive income tax page in the “Service by Tax Type” section as shown in the picture above.
1.1. Reporting Global Income Tax
Where to file a global income tax return
Where to access the Global Income Tax Report page
If you have accessed the Global Income Tax page, click the “Report Global Income Tax” button as shown in the picture below.
Shortcut to Completing the Global Income Tax Return Location
Shortcut Location for Comprehensive Income Tax Return (regular return)
When accessing the Report page, a “Customized Report Guide” pop-up window will appear. Here, click the “Shortcut to Fill out Report” button. If the pop-up window does not appear, select the type of report as shown in the picture above and click the “Regular Report” button.
1.1.1. Enter basic information
The page for entering basic information on the global income tax return and the location to load the report
Report basic information input page (including report import)
Enter the basic information of the report. If you enter your taxpayer ID number (resident registration number) and click the “Search” button, basic information is automatically entered. If there is blank information, you can enter it directly.
If you ever stop while filling out a report, you can continue filling out the report by clicking “Load Report”.
1.1.2. Enter Income Information
Choose your type of income
Select Income Type
Select all types of income earned in the previous year.
Enter business income information
Enter business information
Enter your business income information. If you enter your business registration number and main industry code and click the “Register” button at the bottom, your business income information will be registered in the next section, “Business Income Details”.
Labor, pension, Retrieve other income information
Import earned income, pension income, and other income information
If you have work, pension, or other income, import and register that income information.
1.1.3. Enter deduction information
Enter the amount of income deduction
Enter the amount of income deduction
Enter the amount of income deduction. Some items are entered automatically, but you must manually enter items such as the national pension. For reference, you can deduct the full amount of the national pension, so make sure to check the exact amount.
Enter the amount of income deduction for low-income earners and check the total income tax amount
Check the amount of income tax deduction for earned income earners and comprehensive income tax amount
Income deduction for earned income earners is automatically entered when you click the “Calculator” button and bring up the information. For your reference, you must check the amount of income deduction in your subscription bankbook before entering it.
Check and enter tax credit statement amount
tax credit statement
Check the amount of your tax deduction. If applicable, you can apply the amount by clicking the Help or Calculator button.
Enter the amount of tax deduction for earned income earners and check the tax amount for global income
Confirmation of tax credit for earned income earners and global income tax amount
By clicking the Earned Income Tax Credit Calculator button, you can enter the deduction information. If there is an additional tax amount, enter the amount in line 45.
1.1.4. finish
Interim prepayment, Input of additional tax amount, etc. and completion of report
After checking the interim prepayment, additional tax amount, etc., the report is completed and processed
The total determined tax amount (No. 55) becomes the global income tax amount to be paid. If there is a tax that has been paid in advance, such as an interim deposit, you will pay the tax without excluding it. Check the contents of the report one more time and if there are no problems, click the Complete report button.
After that, organize the contents of the report, check it once more, check the amount to be paid or refunded, and enter the account number. And click the Submit Report button to complete your global income tax return.
2. View report details and report local income tax
If the comprehensive income tax report is over, now you need to report local income tax. Local income tax is 10% of global income tax.
Global income tax report details inquiry and local income tax report transfer location
Transfer of local income tax return
You can check the global income tax information you just reported by clicking “View report details (receipt and payment slip)” on the global income tax reporting page, set the reporting date, enter your business or resident registration number, and search.
If you click the “Go to Report” button in the Local Income Tax section, you will be directed to the Local Income Tax Report page (Witax), and the entire process will end when you report and pay your Local Income Tax.
3. Closing
So far, we have summarized how to report global income tax and local income tax for those subject to simple ledger and simple expense ratio. If you have difficulty filing your tax return, please leave a comment and we will respond quickly.