Withholding Tax Form （代扣所得税表） =LR UasF
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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 (&S v $L@
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Withholding agent's file number 扣缴义务人编码 4[?Q*f!
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Date of filing 填表日期 0*q:p`OLw*
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Day 日 X*T9`]l6
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Month 月 2}NfR8
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Year 年 rP'oU V_
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Monetary Unit 金额单位 R~`Y6>o~9:
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RMB Yuan 人民币 元 .D :v0Zm}m
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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 &HWH
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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. &c]x;#-y
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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。 Ac|`5'/Tx
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Withholding agent's name 扣缴义务人名称 R{T4AZ@,'
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Address 地址 q+K` +& @\
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Telephone Number 电话 :A[ Gtc(_
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Tax payer's name 纳税义务人姓名 b`^$2RM&
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Tax payer's file number 纳税人编码 VR'w$m
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Unit's name and Address 工作单位及地址 h.67] U7m
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Categories of income 所得项目 PgVM>
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Income period 所得时间 *@O;IiSE
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Revenue 收入额 zR e0z2
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Renminbi （RMB） 人民币 IRpCbTIXK
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Foreign currency 外币 C ZJW`c/
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Name of currency 货币名称 giI9-
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Amount 金额 *bR _
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Exchange rate 外汇牌价 jildiT[s
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Renminbi （RMB）converted into 折合人民币 2hquE_1S[w
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Total 人民币合计 A0'Yfuie
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Deductions 减费用额 _mcD* V
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Taxable Income 应纳税所得额 tf>?;
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Tax rate 税率 J&lQ,T!?B
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Quick calculation deduction 速算扣除数 9X!OQxmg
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Amount of tax withheld 扣缴所得税额 Lw3Z^G
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Tax certificate number 完税证字号 W4Zi?@L>'
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Date of tax payment 纳税日期 m,-:( 82
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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 2 &R-z G
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Withholding total amount yuan 合计扣缴金额——元 U#YM)8;Iz
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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 e5MX5 T
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this return are true， correct and complete. ,b 2Cl[
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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。 E{h
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Signature 签字 i :@00)V{,
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General Accountant （signature） 会计主管人签字 `j@2[XdHu
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Responsible officer （signature） 负责人签字 l,L#y 4#
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Withholding agent （seal） 扣缴单位（或个人）盖章 vWwp'q
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For official use 由以下税务机关填写 qY0p)`3!%
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Value Added Tax Payable Statement （应交增值税明细表） |R DPx6!V
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 UZ v^3_,qz
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Items 项目 _z~|* 7 @
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Line No. 行次 1%t9ic
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Current Month 本月数 o |$l+TC
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Current Year Cumulative Amount 年末累计数 G
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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） ^ola5w D
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VAT on sales vEk
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销项税额 ma,H<0R
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VAT Refund for exported goods 出口退税 +.:- :
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Amount transferred out from VAT on purchase 进项税额转出数 5_9mA4gs@
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Transfer out overpaid VAT 转出多交增值税 :[?hU}9
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VAT on purchase 进项税额 9])dLL0
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VAT Paid 已交税金 5L'X3g
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Tax reduced and exempted减免税款 qlNK }
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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 -J[*fv@
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Transfer out unpaid VAT 转出未交增值税 gDa}8!+i
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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） 9{]U6A*K0w
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VAT unpaid 未交增值税 buu~#m 1z
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