> For the complete documentation index, see [llms.txt](https://docs.coreway.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.coreway.com/yoov-work/zh-hk/salary-management/hk-tax-administration.md).

# 香港稅務管理

## 功能描述：

薪酬管理-稅務管理提供一套從檔案、設置、算稅、生成到提交的完整流程，通過系統化的方式，確保企業在向稅務局提交雇員薪酬資料時，能夠同時滿足法律合規與內部管控的雙重要求

註：\
1、功能優化後需要在薪酬管理-稅務管理配置員工檔案、報稅入息項目、核算稅表\
2、完善合約公司僱主報稅表信息

<figure><img src="/files/eRSAKGVpmPGZ2P9tiaMq" alt=""><figcaption></figcaption></figure>

## 操作流程：

### 檔案管理

管理所有員工檔案信息，包括員工基本信息、地址信息、配偶信息、受雇信息、住所信息等，支持單個編輯和批量導入

檔案管理增加檔案設置，可設置中文姓名、英文姓、英文名、住址、通訊地址、區碼關聯的數據

<figure><img src="/files/rtvztBV00FAKcsaU5dlp" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/TaY31DdlQmoxI5f0QUkN" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/nASAzdoV5tUpGhtJZ45c" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/rY9LEdGivdaVr93EFpno" alt=""><figcaption></figcaption></figure>

### 稅表設置

每個稅表可自定義報稅入息項目，系統將自動從薪酬數據中匯總應報稅收入，適用於 IR56B、IR56E、IR56F、IR56G等表格，確保數據按香港法例要求匯總

<figure><img src="/files/ZL5gz1M2t0nul1NU7hYJ" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/gdKhpO7gEftZs2pwBUMw" alt=""><figcaption></figcaption></figure>

### 稅表管理

稅表管理功能，選擇報稅表類型（如 IR56B）和周期（年度/月度）後，系統即可自動生成報稅數據\
明細核對：計算後可逐條查看員工的入息總額、雇傭日期、住所信息等，支持在線編輯，方便核對與糾錯

<figure><img src="/files/f6iybJi61qp9rNPBQ3DW" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/d38AvCH0Zpdk2HxiCIbr" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/ZoHQy6z847oc5FxgPENh" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/EE4XAJ3oExI3MDPP0GGd" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/IDTxaxuTevYG4ErlIGM5" alt=""><figcaption></figcaption></figure>

## 稅務報表

根據稅表管理核算的稅務數據，篩選表格類型下載稅務表格文件，包括pdf和xml格式，生成香港稅務局認可的 IR56B、IR56E、IR56F、IR56G、IR56M​ 等雇主報稅表

<figure><img src="/files/UY5lKAGyPE5cRWk1DhWJ" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/2Fx4ICzXBg6CwO3agBea" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/O4FNeMg6lR8IOVSQRJmW" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/wjfe10gpZLQDTAVm7Orh" alt=""><figcaption></figcaption></figure>


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