Withholding Tax Form （代扣所得税表） {I#_0Q,i
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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 r924!zdbR
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Withholding agent's file number 扣缴义务人编码 'K[ml ?_
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Date of filing 填表日期 3bEcKA_z(
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Day 日 *X5 )9dq
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Month 月 1ni+)p >]
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Year 年 yR[6s#F/h
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Monetary Unit 金额单位 W/'1ftn?D
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RMB Yuan 人民币 元 r YUIFPN
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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 {q>%Sr]9
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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. LIg1U
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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。
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Withholding agent's name 扣缴义务人名称 *A-_*A
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Address 地址 {kpad(E
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Telephone Number 电话 U-|]A\`)I
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Tax payer's name 纳税义务人姓名 1M ?BSH{
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Tax payer's file number 纳税人编码 fQ+wh G B
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Unit's name and Address 工作单位及地址 7FX4 |]
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Categories of income 所得项目 Z |$#
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Income period 所得时间 AXyXK??
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Revenue 收入额 |Xt G9A>
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Renminbi （RMB） 人民币 ay"jWL-
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Foreign currency 外币 5 xH=w:
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Name of currency 货币名称 dsTX?E<R
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Amount 金额 = =Gc%
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Exchange rate 外汇牌价 qqDg2,Yb
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Renminbi （RMB）converted into 折合人民币 L V}R 9f
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Total 人民币合计 IDct!53~
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Deductions 减费用额 WJ{Iv] }9
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Taxable Income 应纳税所得额 pcMzLMG<
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Tax rate 税率 C% -Tw]T$_
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Quick calculation deduction 速算扣除数 ;| Cd q
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Amount of tax withheld 扣缴所得税额 G`!x+FB
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Tax certificate number 完税证字号 tYA@J[" ^
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Date of tax payment 纳税日期 }`R,C~-|^
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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 T Y8gB!^
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Withholding total amount yuan 合计扣缴金额——元 %
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Declaration by Withholding agent 扣缴义务人声明 !h? HfpYv
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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 Vr2
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this return are true， correct and complete. >u=
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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。 h'y" `k -
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Signature 签字 0C zQel)L:
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General Accountant （signature） 会计主管人签字 "ESc^28
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Responsible officer （signature） 负责人签字 T
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Withholding agent （seal） 扣缴单位（或个人）盖章 rK gl:s j+
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For official use 由以下税务机关填写 s;A7:_z#7
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Value Added Tax Payable Statement （应交增值税明细表） @]qP:h.
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 I\*6
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Items 项目 're:_;lG
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Line No. 行次 4,y7a=qf3
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Current Month 本月数 etX@ z'H
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Current Year Cumulative Amount 年末累计数 Fk=SkS ky
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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） k4Q>J,k
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VAT on sales E2DfG^sGV
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销项税额 UZ<K'H,q
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VAT Refund for exported goods 出口退税 88HqP!m%P:
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Amount transferred out from VAT on purchase 进项税额转出数 L[<#>/NPy
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Transfer out overpaid VAT 转出多交增值税 \2@J^O1,
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VAT on purchase 进项税额 Pn!~U] A$%
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VAT Paid 已交税金 9a*#r;R
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Tax reduced and exempted减免税款 }y6)d.
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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(%N.f6
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Transfer out unpaid VAT 转出未交增值税 qyM/p. mP
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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） ]g-%7g|
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VAT unpaid 未交增值税 ?^voA.Bv<
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