Withholding Tax Form （代扣所得税表） GppCrQ%Ra|
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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 (0-Ol
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Withholding agent's file number 扣缴义务人编码 _w^, j"
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Date of filing 填表日期 e@D_0OZ
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Day 日 >|f"EK}m!
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Month 月 q BEp |V
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Year 年 8>KUx]AN
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Monetary Unit 金额单位 Xu$>$D# a
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RMB Yuan 人民币 元 zPt<b!q
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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 35\ |#2qw6
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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. D bGS] k<$
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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。 rc_m{.b
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Withholding agent's name 扣缴义务人名称 HTQZIm
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Address 地址 4BCPh:
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Telephone Number 电话 ;(C<gt,r}
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Tax payer's name 纳税义务人姓名 ! M^O\C)
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Tax payer's file number 纳税人编码 ]?^V xB7L
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Unit's name and Address 工作单位及地址 s9H
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Categories of income 所得项目 hG tz[u#p
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Income period 所得时间 gd;!1GNi]
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Revenue 收入额 __=53]jGE
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Renminbi （RMB） 人民币 G6p gG+w
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Foreign currency 外币 Oeh A3$|#
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Name of currency 货币名称 o[Ffa# sE
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Amount 金额 P$E iD+5#z
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Exchange rate 外汇牌价 'f( CN3.!
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Renminbi （RMB）converted into 折合人民币 2Q6;SF"Z
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Total 人民币合计 ~?\U];l
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Deductions 减费用额 4*X Nk;Dx
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Taxable Income 应纳税所得额 0'o[ 2,
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Tax rate 税率 Rqe. =+Qs
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Quick calculation deduction 速算扣除数 +ktv : d
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Amount of tax withheld 扣缴所得税额 e ,%|sA s[
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Tax certificate number 完税证字号
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Date of tax payment 纳税日期 +[76 _EXy
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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 V0;"Qa@q
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Withholding total amount yuan 合计扣缴金额——元 @2E52$zu
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Declaration by Withholding agent 扣缴义务人声明 Ul8HWk[6Iw
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I declare that the return is filled out in accordance with the INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA， and I believe that the Statements contained in ?lC>E[
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this return are true， correct and complete. z/\Ot Yz
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我声明：此扣缴申报报表是根据《中华人民共和国个人所得税法》的规定填报的，我确信它是真实的，可靠的，完整的。 C^ZoYf8+"m
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Signature 签字 )U~|QdZ
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General Accountant （signature） 会计主管人签字 k[f2`o=
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Responsible officer （signature） 负责人签字 7Fj8Mp|
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Withholding agent （seal） 扣缴单位（或个人）盖章 \ ca<L
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For official use 由以下税务机关填写 k]p|kutQCy
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Value Added Tax Payable Statement （应交增值税明细表） a3 }V/MY
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 d5^^h< '
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Items 项目 |R.yuSL)(
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Line No. 行次 t+v %%N_
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Current Month 本月数 nP %U<$ ,+
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Current Year Cumulative Amount 年末累计数 O}i+ 1
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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） -=5~ h
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VAT on sales }|| u {[
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销项税额 >ZJ]yhbhK
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VAT Refund for exported goods 出口退税 x+cL(R
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Amount transferred out from VAT on purchase 进项税额转出数 %*Ex2we&
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Transfer out overpaid VAT 转出多交增值税 lpXGsK H2
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VAT on purchase 进项税额 i.^ytbH
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VAT Paid 已交税金 a <C?- g|
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Tax reduced and exempted减免税款 pa46, q&M
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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 _^W;J/H
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Transfer out unpaid VAT 转出未交增值税 J$}]p
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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） M z &/.A
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VAT unpaid 未交增值税 D^4nT,&8
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