Withholding Tax Form （代扣所得税表） -O LXR c=
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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 `_L=~F8
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Withholding agent's file number 扣缴义务人编码 [E_+ fT
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Date of filing 填表日期 _E({!t"`
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Day 日 UloZo ?
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Month 月 6`LC(Nv%-n
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Year 年 !X 3/2KRP7
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Monetary Unit 金额单位 Rg*zUfu5%o
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RMB Yuan 人民币 元 xJ"CAg|B
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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 ,6[}qw) *
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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. >m!l5/
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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。 A:"J&TbBx
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Withholding agent's name 扣缴义务人名称 Q
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Address 地址 gI A{6,A
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Telephone Number 电话 ],r?]>
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Tax payer's name 纳税义务人姓名 ^
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Tax payer's file number 纳税人编码 S fE^'G\
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Unit's name and Address 工作单位及地址 uNLB3Rdy}
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Categories of income 所得项目 M%7H-^{
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Income period 所得时间 YWA :741
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Revenue 收入额 fM]M cZ9)D
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Renminbi （RMB） 人民币 T6f{'.w
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Foreign currency 外币 (^g?/i1@d
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Name of currency 货币名称 ?r@ euZ&
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Amount 金额 9d2#=IJ m
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Exchange rate 外汇牌价 ZNPzQ:I@
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Renminbi （RMB）converted into 折合人民币 =$5[uI2
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Total 人民币合计 [d!C6F T
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Deductions 减费用额 Yfy6o6*:
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Taxable Income 应纳税所得额 fmie,[
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Tax rate 税率 uVqJl{e\
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Quick calculation deduction 速算扣除数 Kq`Luf
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Amount of tax withheld 扣缴所得税额 1G|Q~% cv
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Tax certificate number 完税证字号 6__@?XzJ
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Date of tax payment 纳税日期 > c 7/E
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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 # RJy
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Withholding total amount yuan 合计扣缴金额——元 5h[u2&;G
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Declaration by Withholding agent 扣缴义务人声明 h_ ]3L/
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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 ;JFE7\-mC
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this return are true， correct and complete. ?O
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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。 iCN@G&rVw
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Signature 签字 |d D! @K
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General Accountant （signature） 会计主管人签字 N(&FATZUW
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Responsible officer （signature） 负责人签字 nA F@47Wo
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Withholding agent （seal） 扣缴单位（或个人）盖章 RY
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For official use 由以下税务机关填写 j %TYyL-
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Value Added Tax Payable Statement （应交增值税明细表） #2Z XYH}
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 '! 1ts @
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Items 项目 d(wqKiGwe
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Line No. 行次 |@nvg>mu
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Current Month 本月数 )[oU|!@
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Current Year Cumulative Amount 年末累计数 1>%SSQ
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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） *`}_e)( k
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VAT on sales 7gV Wu"
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销项税额 A ws#>l<
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VAT Refund for exported goods 出口退税 {'DP/]nK
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Amount transferred out from VAT on purchase 进项税额转出数 :VN<,1s9p^
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Transfer out overpaid VAT 转出多交增值税 sTG+ c E
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VAT on purchase 进项税额 b V9Z[[\
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VAT Paid 已交税金 Km,tfM5j
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Tax reduced and exempted减免税款 M8[YW|VkP
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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 $#RD3#=?u
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Transfer out unpaid VAT 转出未交增值税 yN>"r2
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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） !'{j"tv
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VAT unpaid 未交增值税 pK'WJ
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