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How to fill in the declaration of personal income tax continuing education
Personal income tax continuing education to fill in the tutorial:

1. Open the personal income tax APP( 1.7.8) in the iOS 15.0 version of iPhone 13, and select continuing education in the column "I want to fill in special additional deduction":

2. First, check your personal information. If there is anything wrong, click the Modify button to modify it. If there are no errors, go directly to the next step:

3. Fill in your own continuing education information. I. Choose the type of continuing education: continuing education with academic qualifications (degrees) or continuing education with professional qualifications;

4. Then fill in the relevant information according to the type you choose, and then click Next to submit:

5. Finally, choose the declaration method according to your own situation (declaration method difference: click to view):

Deduction method for continuing education of personal income tax professional qualification:

1. Personal income tax deduction standard for continuing education:

The expenses for continuing education of academic qualifications (degrees) shall be deducted according to the monthly 400 yuan quota during the education of academic qualifications (degrees);

The expenses for continuing education of professional qualifications of skilled personnel and professional and technical personnel shall be deducted by a fixed amount of 3,600 yuan in the year when relevant certificates are obtained.

2. Personal income tax deduction for continuing education:

For academic continuing education, the quota deduction method based on student status information is adopted. Information provided by taxpayers to withholding agents, such as name, tax identification number, student status, examination records, etc. , can be deducted in the withholding link, or can be deducted by providing information to the tax authorities through final settlement at the end of the year.

For the continuing education of professional qualifications of skilled personnel and professional and technical personnel, the information quota deduction method is adopted. After obtaining the certificate, the taxpayer provides the withholding agent with information such as name, tax identification number and certificate number, which can be deducted in the withholding link. You can also provide information to the tax authorities at the end of the year and enjoy the deduction through final settlement.

We must pay attention to the fact that continuing education (degree) education and vocational qualification education are still very different. Everyone must pay attention!