Withholding Tax Form （代扣所得税表） 6E*Zj1KX
u;l6sdo
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 Y\\3g_YBF
@O @|M '
Withholding agent's file number 扣缴义务人编码 4fU5RB7%
[T$$od[.
Date of filing 填表日期 x| ~D(zo
Gaw,1Ow!`2
Day 日 ^c;
sk V&S
0{{p.n8a~
Month 月 T }8r;<P6
n@ yd{Rc
Year 年 Tko CyD9
NO0[`jy(
Monetary Unit 金额单位 (rY1O:*S
8V53+]c$Y
RMB Yuan 人民币 元 >mGG JvTx
Z3u""oM/
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 2Wc;hJ.1
?(`nBlWQ5
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. #nMP (ShK
hj#+8=
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。 3'gd'`Hn/
-Z\
UYt
Withholding agent's name 扣缴义务人名称 <O`q3u'l
%n V@'3EI
Address 地址 lHj7O &+
%_i0go, ^
Telephone Number 电话 epY;1,; >
%]P @G^Bv
Tax payer's name 纳税义务人姓名 Eb{4.17b
$48[!QE
Tax payer's file number 纳税人编码 &bO odkOb
!O%f)v ?
Unit's name and Address 工作单位及地址 .+ yJh
:67d>wb
Categories of income 所得项目 01SFOPuR%(
`P )64So-1
Income period 所得时间 .q;RNCUt
hc4`' r;
Revenue 收入额 ve_4@
J)
TTw~.x,
Renminbi （RMB） 人民币 ud~VQXZo
4HYH\ey
Foreign currency 外币 ~9{-I{=
0I AaPz/e
Name of currency 货币名称 @_ tA"E
"> 4[+'
Amount 金额 `
A}{
I}xq
d+$[EDix
Exchange rate 外汇牌价 (x*2BE n|
s- YV_
Renminbi （RMB）converted into 折合人民币 \FaB!7*~
j
Wb\"0)
Total 人民币合计 K+ aJ`V
!AD,
Deductions 减费用额 ":#A>L? l
d' eM(4R@
Taxable Income 应纳税所得额 <pa];k(IQL
eB1eUK>
Tax rate 税率 I^C
]6D{
Gm?"7R .
Quick calculation deduction 速算扣除数 ?2bE =|
IEKX'+t'
Amount of tax withheld 扣缴所得税额 t+Tg@~K2[>
E(K$|k_>
Tax certificate number 完税证字号 }X.8.S'
q ~A|R
Date of tax payment 纳税日期 5'}!v
E4fvYV_ra
In case the tax certificate is filled out by withholding agent， this return should be submitted together with 如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份 oz5lt4
U=*q;$L#
Withholding total amount yuan 合计扣缴金额——元 98%a)s)(a
hE3jb.s(
>
Declaration by Withholding agent 扣缴义务人声明 w}KcLaI
uC$4TnoQx.
I declare that the return is filled out in accordance with the INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA， and I believe that the Statements contained in /U Rj$
|
sC*E;7gT,
this return are true， correct and complete. oFx gR9
nd9-3W
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。 &T 4Cn@
:~ YyHX
Signature 签字 kTe<1^,m
,2L,>?r6
General Accountant （signature） 会计主管人签字 Q?'W >^*J
a*ixs'MJ
Responsible officer （signature） 负责人签字 ^ZZ@!Udy
}&^bR)=
Withholding agent （seal） 扣缴单位（或个人）盖章 Lm2cW$s
hD~/6bx
For official use 由以下税务机关填写 gQz F C&g
7JK 'vT
Value Added Tax Payable Statement （应交增值税明细表） Boz_*l|
(6_/n&mF
English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 J'&? =|
6Yi ,%#
Items 项目 \ VzQ1B>k
tbt9V2U:"n
Line No. 行次 rEyMSLN
Czl 8Q oH
Current Month 本月数 p F{Ri
91'^--N
Current Year Cumulative Amount 年末累计数 3uiitjA]
x-P_}}K 79
Amount not yet deducted at beginning of year （represented by a “-” sign） 年初未抵扣数（用“-”反映） uqH! eN5
+hYmL
Sq
VAT on sales -^%"w
}T(q "Vf~
销项税额 J!qEj{
l@2`f#y1~<
VAT Refund for exported goods 出口退税 f;I"tugO
yOm6HA``hT
Amount transferred out from VAT on purchase 进项税额转出数 nFOG=>c}
8&AorYw[
Transfer out overpaid VAT 转出多交增值税 kxiyF$
9
G5@@m-
VAT on purchase 进项税额 1>*<K/\qg
HCCp<2D"C
VAT Paid 已交税金
YmF(o
v*p)"J *
Tax reduced and exempted减免税款 Nr7.BDA
'Z%aBCM
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 Y2~{q Y
-&^( T
Transfer out unpaid VAT 转出未交增值税 ZI*A0_;L
DD3yl\#,
Amount not deducted at end of period （represented by a “-” sign）期末未抵扣数（用“-”号反映） z~;qDf| I
?~9X:~6\
VAT unpaid 未交增值税 KPK!'4,cu
gI$`d?[0{
