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Personal income tax classification

What is the tax classification of personal income tax?

The tax classification of personal income tax refers to dividing personal income tax into different categories according to different sources of income. According to the "Individual Income Tax Law of the People's Republic of China", personal income tax items are divided into the following categories:

Income from wages and salaries: including wages, salaries, and bonuses received by individuals as a result of their employment or employment , year-end salary increase, labor dividends, allowances, subsidies and other income related to office or employment.

Income from production and operation of individual industrial and commercial households: includes income from production and operation by individuals engaged in industry, handicrafts, construction, transportation, commerce, catering, service and other industries.

Income from contracted operations and leasing operations of enterprises and institutions: refers to the income obtained from individual contracted operations or leasing operations, as well as subcontracting and subletting.

Income from labor remuneration: includes income obtained by individuals from services such as design, decoration design, installation, drawing, laboratory testing, and testing.

Income from author remuneration: includes income earned by individuals from the publication and publication of their works in the form of books, newspapers and periodicals.

Income from royalties: including income from individuals providing the right to use patent rights, trademark rights, copyrights, non-patented technologies and other franchises.

Income from interest, dividends and bonuses: includes interest obtained by individuals from purchasing various types of bonds and other securities, dividends and bonuses obtained from corporate dividends received or various stocks purchased by individuals.

Income from property leasing: including income from individuals leasing buildings, land use rights, machinery and equipment and other properties.

Income from property transfer: including income from individuals transferring securities, equity, buildings, land use rights and other properties.

Incidental income and other income: including personal winnings, prizes, lotteries and other incidental income.

To sum up, the tax classification of personal income tax is to divide personal income tax into different categories according to different sources of income, including income from wages and salaries, income from production and operation of individual industrial and commercial households, and contracted operations of enterprises and institutions. Ten categories including income from leasing operations. These categories cover most sources of personal income to ensure that taxes are fair and reasonable.

Article 2 of the "Personal Income Tax Law of the People's Republic of China" stipulates: "The following personal income shall be subject to personal income tax: (1) Wage and salary income; (2) Individual industrial and commercial households Income from production and operations; (3) Income from contracting and leasing operations for enterprises and institutions; (4) Income from labor remuneration; (5) Income from author remuneration; (6) Income from royalties; (7) Interest, dividends, Dividend income;"

Article 6 of the "Individual Income Tax Law of the People's Republic of China" stipulates: "The calculation of taxable income: (1) Wage and salary income shall be calculated based on the monthly income minus The balance after deducting the expenses of RMB 5,000 shall be the taxable income.”

Article 8 of the “Individual Income Tax Law of the People’s Republic of China” stipulates: “In case of any of the following circumstances, the tax authorities shall The right to make tax adjustments according to reasonable methods: (1) The business transactions between an individual and its related parties do not comply with the principle of arm's length transactions and reduce the amount of tax payable by the individual or his related parties without legitimate reasons;"