Withholding Tax Form （代扣所得税表） [ U?a %$G>
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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 W(UrG]J*l
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Withholding agent's file number 扣缴义务人编码 mMV -IL
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Date of filing 填表日期 h/F,D_O>ZO
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Day 日 })@LvY K
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Month 月 4wQ>HrS)(
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Year 年 | yow(2(F@
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Monetary Unit 金额单位 ('.r_F
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RMB Yuan 人民币 元 $3MYr5
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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 }7jg>3ng(
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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. KFMEY\ 6\h
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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。 {]\!vG6
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Withholding agent's name 扣缴义务人名称 uEKa
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Address 地址 #r_&Q`!eU
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Telephone Number 电话 }PDNW
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Tax payer's name 纳税义务人姓名 _~E&?zR2>"
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Tax payer's file number 纳税人编码 $VCWc#
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Unit's name and Address 工作单位及地址 ~?)ST?&
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Categories of income 所得项目 ,HQaS9vBQ
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Income period 所得时间 [!E8 C9Q#!
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Revenue 收入额 ` cgS yRD]
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Renminbi （RMB） 人民币 j.@TPf*
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Foreign currency 外币 'j+J ?Y^
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Name of currency 货币名称 >@BvyZ)i
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Amount 金额 vK?{Z ^J][
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Exchange rate 外汇牌价 x-_!I>l&
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Renminbi （RMB）converted into 折合人民币 `8 Dgk}
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Total 人民币合计
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Deductions 减费用额 IRZ?'Im
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Taxable Income 应纳税所得额 r $*p
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Tax rate 税率 ? 1g<] ?
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Quick calculation deduction 速算扣除数 gn ?
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Amount of tax withheld 扣缴所得税额 `q
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Tax certificate number 完税证字号 By 8C-jD
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Date of tax payment 纳税日期 >4.{|0%ut
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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 [U ezi1I
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Withholding total amount yuan 合计扣缴金额——元 i>S
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Declaration by Withholding agent 扣缴义务人声明 =^P<D&%q
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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 Nd&u*&
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this return are true， correct and complete. AG#5_0]P~
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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。 1X/
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Signature 签字 Xv'M\T}6C+
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General Accountant （signature） 会计主管人签字 `?Wak =]g
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Responsible officer （signature） 负责人签字 <3QE3;4
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Withholding agent （seal） 扣缴单位（或个人）盖章 v!ULErs
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For official use 由以下税务机关填写 :<s)QD
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Value Added Tax Payable Statement （应交增值税明细表） ">kf X1LT
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 [t
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Items 项目 L^ VG ?J
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Line No. 行次 -lyT8qZ:(
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Current Month 本月数 R\+p`n $
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Current Year Cumulative Amount 年末累计数 UR?[ba_h
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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） )5Kzq6.
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VAT on sales W\zg#5fmK
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销项税额 ~xu<xy@E
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VAT Refund for exported goods 出口退税 |J2R w f
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Amount transferred out from VAT on purchase 进项税额转出数 G;FY2;adK
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Transfer out overpaid VAT 转出多交增值税 rZ1${/6
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VAT on purchase 进项税额 \Bt v76*,
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VAT Paid 已交税金 c0u!V+V%
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Tax reduced and exempted减免税款 m"~$JA u
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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 o8 RagSIo8
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Transfer out unpaid VAT 转出未交增值税 ^!1 mChf
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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） v?)JM+
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VAT unpaid 未交增值税 %K
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