Withholding Tax Form （代扣所得税表） ^>eV}I5ak
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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 eOfVBF<C2
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Withholding agent's file number 扣缴义务人编码 o{l]n*
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Date of filing 填表日期 wSdiF-ue
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Day 日 Qw"%Xk
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Month 月 ;E!] /oY<
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Year 年 ;RQ}OCz9}8
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Monetary Unit 金额单位 /1bQ
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RMB Yuan 人民币 元 n;
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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 r]aI=w<(f
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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. # $'H?lO
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 [l7n "gJ~
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Withholding agent's name 扣缴义务人名称 | 1e//*
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Address 地址 D^U?!S&4~
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Telephone Number 电话 6 .[3N~pq
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Tax payer's name 纳税义务人姓名 zH#urF6<
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Tax payer's file number 纳税人编码 C AN1 ~
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Unit's name and Address 工作单位及地址 kP^=
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Categories of income 所得项目 (rq(y$N
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Income period 所得时间 ,# %I$
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Revenue 收入额 1qm*#4x
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Renminbi （RMB） 人民币 7m tg
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Foreign currency 外币 ft4hzmuzM
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Name of currency 货币名称 vY,D02 EMw
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Amount 金额 7*He 8G[W
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Exchange rate 外汇牌价 ["<'fq;PJ
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Renminbi （RMB）converted into 折合人民币 +Y$EZL.A
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Total 人民币合计 +
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Deductions 减费用额 >&^jKfY
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Taxable Income 应纳税所得额 iq N?'8
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Tax rate 税率 *>xCX
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Quick calculation deduction 速算扣除数 cI rc@
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Amount of tax withheld 扣缴所得税额 0]^gT '
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Tax certificate number 完税证字号 da@W6Ov x
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Date of tax payment 纳税日期 P>03 DkbB
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In case the tax certificate is filled out by withholding agent， this return should be submitted together with 如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份 Qd>\{$N
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Withholding total amount yuan 合计扣缴金额——元 2^f7GP
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Declaration by Withholding agent 扣缴义务人声明 !fjB oK+
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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 CNp
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this return are true， correct and complete. Sl@Ucc31
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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。 3e1P!^'\
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Signature 签字 kv;P2:"|
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General Accountant （signature） 会计主管人签字 nlaW$b{=
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Responsible officer （signature） 负责人签字
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Withholding agent （seal） 扣缴单位（或个人）盖章 yhs:.h
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For official use 由以下税务机关填写 R aP,dR+P
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Value Added Tax Payable Statement （应交增值税明细表） {w7/M]m-
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 @[ Q`k=h$
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Items 项目 qdxaP% p2
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Line No. 行次 [+!&iN
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Current Month 本月数 ?GW}:'z
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Current Year Cumulative Amount 年末累计数 C7DwA/$D
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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） "M3;>"`G
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VAT on sales
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销项税额 `*D" =5G+
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VAT Refund for exported goods 出口退税 TwI'XMO;A
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Amount transferred out from VAT on purchase 进项税额转出数 kg\8 (@h]
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Transfer out overpaid VAT 转出多交增值税 |q z%6w=
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VAT on purchase 进项税额 XUD Ztxa
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VAT Paid 已交税金 AWKJ@&pA9m
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Tax reduced and exempted减免税款 _uXb>V*8
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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 [m%]C
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Transfer out unpaid VAT 转出未交增值税 $L?KNXHAF!
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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） , 2xv
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VAT unpaid 未交增值税 Z!7xRy
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