Withholding Tax Form （代扣所得税表） <KqZ.7XfB
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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 lrB@n?hk
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Withholding agent's file number 扣缴义务人编码 ~4y&]:I
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Date of filing 填表日期 1%Xwk2l,8b
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Day 日 &$t BD@7
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Month 月 K )~ m{
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Year 年 -v .\CtpHv
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Monetary Unit 金额单位 v]\io#
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RMB Yuan 人民币 元 LvgNdVJDP|
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This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The withholding agents should turn the !c[(#g
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tax withheld over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month. " - S2${
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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。 S%<RV6{aiM
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Withholding agent's name 扣缴义务人名称 YMOy 6C
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Address 地址 *#-X0}'s
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Telephone Number 电话 EKoAIC*?p
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Tax payer's name 纳税义务人姓名 8rwkux >
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Tax payer's file number 纳税人编码 Jaz|b`KDj
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Unit's name and Address 工作单位及地址 9~98v;Z1
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Categories of income 所得项目 H7n5k,
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Income period 所得时间 ..6 : _{wg
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Revenue 收入额 u,e'5,`N
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Renminbi （RMB） 人民币 xO)vn\uJ
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Foreign currency 外币 ~L(=-B`Ow
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Name of currency 货币名称 3&'ll51t
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Amount 金额 x4|> HY<p?
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Exchange rate 外汇牌价 .r[b!o^VR
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Renminbi （RMB）converted into 折合人民币 w^MU$ubx
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Total 人民币合计 \U;4 \
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Deductions 减费用额 ks|[ `FH
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Taxable Income 应纳税所得额 S o; ;
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Tax rate 税率 }YJ(|z""
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Quick calculation deduction 速算扣除数 ( ,1}P
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Amount of tax withheld 扣缴所得税额 Qb}7lm{r
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Tax certificate number 完税证字号 ofbNg _K>
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Date of tax payment 纳税日期 i0DYdUj
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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 P\ \4 w)C
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Withholding total amount yuan 合计扣缴金额——元 #~ ?Q?"
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Declaration by Withholding agent 扣缴义务人声明 oT2h'gu")
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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 {N1Ss| 6
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this return are true， correct and complete. LX), oR
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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。 4D I.R K9
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Signature 签字 #g[jwl'
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General Accountant （signature） 会计主管人签字 *KNj5>6=
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Responsible officer （signature） 负责人签字 |_L\^T |6
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Withholding agent （seal） 扣缴单位（或个人）盖章 p\I,P2on
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For official use 由以下税务机关填写 Pk/ {~!+
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Value Added Tax Payable Statement （应交增值税明细表） =ic"K6mhq
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 ]oB-qfbH
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Items 项目 z{:T ~s
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Line No. 行次 z}\TS.
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Current Month 本月数 H.|v ^e
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Current Year Cumulative Amount 年末累计数 kKr|PFz
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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） %! % G\nv
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VAT on sales $" &0
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销项税额 ol]"r5#Q_H
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VAT Refund for exported goods 出口退税 8 CKN^8E
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Amount transferred out from VAT on purchase 进项税额转出数 $ Y uVM
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Transfer out overpaid VAT 转出多交增值税 =" Q5Z6W
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VAT on purchase 进项税额 P 1`X<A
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VAT Paid 已交税金 j3{8]D
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Tax reduced and exempted减免税款 EIZSV>
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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 ! bbVa/
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Transfer out unpaid VAT 转出未交增值税 uk%C:4T
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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） MX!t/&X(n
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VAT unpaid 未交增值税 ?EP>yCR9
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