Withholding Tax Form （代扣所得税表） s*'L^>iZ
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English Language Word or Term Chinese Language Word or Term INDIVIDUAL INCOME TAX WITHHOLDING RETURN 扣缴个人所得税报告表 TcB ^Sctf
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Withholding agent's file number 扣缴义务人编码 V[9#+l~#
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Date of filing 填表日期 GCrIa Z
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Day 日 Lj]I7ICNh
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Month 月 9gu$vF]9!
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Year 年 h
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Monetary Unit 金额单位 7CKpt.Sz6
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RMB Yuan 人民币 元 bxxazsj^
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This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The withholding agents should turn the }Iyr u3M][
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tax withheld over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month. P<.
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 OO7
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Withholding agent's name 扣缴义务人名称 #sHA!@ |
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Address 地址 +&AKDVmx
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Telephone Number 电话 t=-t xnlr<
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Tax payer's name 纳税义务人姓名 tQ:g#EqL9B
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Tax payer's file number 纳税人编码 B~% ' YQk
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Unit's name and Address 工作单位及地址 4=; . <
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Categories of income 所得项目 >rbHp Lm1`
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Income period 所得时间 Ux Gr+q
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Revenue 收入额 fG *1
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Renminbi （RMB） 人民币 @Feusprs
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Foreign currency 外币 0XkLWl|k
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Name of currency 货币名称 n;Nr[hI
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Amount 金额 A-=B#U F
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Exchange rate 外汇牌价 . J /x @
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Renminbi （RMB）converted into 折合人民币 U~;Rzoe)q*
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Total 人民币合计 :,<G6"i
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Deductions 减费用额 z%4 E~u10
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Taxable Income 应纳税所得额 -\6";
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Tax rate 税率 3SI~?&HU!/
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Quick calculation deduction 速算扣除数 gI~ 4A,
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Amount of tax withheld 扣缴所得税额 D.!ay>o0 #
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Tax certificate number 完税证字号 '8k{\>
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Date of tax payment 纳税日期 Czl4^STiC
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In case the tax certificate is filled out by withholding agent， this return should be submitted together with 如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份 ].TAZ-4s
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Withholding total amount yuan 合计扣缴金额——元 ~PTqR2x
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Declaration by Withholding agent 扣缴义务人声明
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I declare that the return is filled out in accordance with the INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA， and I believe that the Statements contained in |9fvj6?Y
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this return are true， correct and complete. k=nN#SMn
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我声明：此扣缴申报报表是根据《中华人民共和国个人所得税法》的规定填报的，我确信它是真实的，可靠的，完整的。 Wzn!BgxRr
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Signature 签字 HsF8$C$z
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General Accountant （signature） 会计主管人签字 }L!%^siG_
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Responsible officer （signature） 负责人签字 ~ z< &vQ=
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Withholding agent （seal） 扣缴单位（或个人）盖章 6'F4p1VG*I
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For official use 由以下税务机关填写 MrW*6jY@
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Value Added Tax Payable Statement （应交增值税明细表） qe/|u3I<lF
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 Ar;uq7c,G
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Items 项目 @5[9iY
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Line No. 行次 k2-:! IE
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Current Month 本月数 Lddk:u&J
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Current Year Cumulative Amount 年末累计数 un&Z'
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Amount not yet deducted at beginning of year （represented by a “-” sign） 年初未抵扣数（用“-”反映） 3iKy>
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VAT on sales bV3az/U
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销项税额 *GGiS t
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VAT Refund for exported goods 出口退税 mY'c<>6t
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Amount transferred out from VAT on purchase 进项税额转出数 HCCEIgCT
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Transfer out overpaid VAT 转出多交增值税 [9lfR5=Xw[
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VAT on purchase 进项税额 %XQ!>BeE
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VAT Paid 已交税金 _Yms]QEZ
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Tax reduced and exempted减免税款 xMpQPTte
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VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵减内销产品应纳税额 k$NNpv&;d
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Transfer out unpaid VAT 转出未交增值税 'G#T 6B!
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Amount not deducted at end of period （represented by a “-” sign）期末未抵扣数（用“-”号反映） jG E =7
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VAT unpaid 未交增值税 } 5nVZ
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