Withholding Tax Form （代扣所得税表） %LXk9K^]e
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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 wHWd~K_q
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Withholding agent's file number 扣缴义务人编码 L= D
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Date of filing 填表日期 ]d9;YVAU
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Day 日 WU Q2[)<
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Month 月 - 86 9$
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Year 年 ~k S~
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Monetary Unit 金额单位
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RMB Yuan 人民币 元 >9esZA^';
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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 8{6KWqG\
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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. q_g'4VZv
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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。 W ;,Uh E
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Withholding agent's name 扣缴义务人名称 `; (/W h
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Address 地址 GT YGm
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Telephone Number 电话 bG^E]a/D
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Tax payer's name 纳税义务人姓名 {p 9y{$
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Tax payer's file number 纳税人编码 ti`z:8n7
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Unit's name and Address 工作单位及地址 {3$ge
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Categories of income 所得项目 PP
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Income period 所得时间 e&8 p TD3
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Revenue 收入额 _&XT
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Renminbi （RMB） 人民币 :QUZ 7^u
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Foreign currency 外币 M_T$\z;,
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Name of currency 货币名称 U rH^T;#
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Amount 金额 Z&s+*& TM
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Exchange rate 外汇牌价 mf,mKgfG
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Renminbi （RMB）converted into 折合人民币 Fu )V2[TY
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Total 人民币合计 }&y>g0$@
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Deductions 减费用额 =XQ3sk6U
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Taxable Income 应纳税所得额 9V.)=*0hp
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Tax rate 税率 ~ b3xn T
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Quick calculation deduction 速算扣除数 me1ac\
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Amount of tax withheld 扣缴所得税额 &I:X[=;g
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Tax certificate number 完税证字号 9C|T/+R
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Date of tax payment 纳税日期 15iCJ p
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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
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Withholding total amount yuan 合计扣缴金额——元 9w11kut-!
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Declaration by Withholding agent 扣缴义务人声明 a}M7"v9
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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 &^ =t%A%#
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this return are true， correct and complete. m ~fqZK
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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。 p|(910OEQ
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Signature 签字 iBN,YPo~
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General Accountant （signature） 会计主管人签字 KOhy)h+ h
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Responsible officer （signature） 负责人签字 F8_pwJUpf-
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Withholding agent （seal） 扣缴单位（或个人）盖章 U+@
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For official use 由以下税务机关填写 9VV
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Value Added Tax Payable Statement （应交增值税明细表） Q`5jEtu#,
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 :/~`"`#1
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Items 项目 4%\L8 :
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Line No. 行次 HY5g>wv@
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Current Month 本月数 m`nv4 i#o
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Current Year Cumulative Amount 年末累计数 hS*3yCE"8
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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） iP|h] ;a+@
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VAT on sales EZ1H0fm
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销项税额 k-e_lSYk&c
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VAT Refund for exported goods 出口退税 4K0N$9pd:
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Amount transferred out from VAT on purchase 进项税额转出数 e_k1pox]l
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Transfer out overpaid VAT 转出多交增值税 5y}}?6n+
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VAT on purchase 进项税额 9y.C])(2
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VAT Paid 已交税金 'V 1QuSd
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Tax reduced and exempted减免税款 jTSw 0\}
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VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵减内销产品应纳税额 o2a`4K
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Transfer out unpaid VAT 转出未交增值税 n U$Lp`
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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） CWCE}WU>4
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VAT unpaid 未交增值税 RUX!(Xw
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