Withholding Tax Form （代扣所得税表） b \}a
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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 p WRd I_
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Withholding agent's file number 扣缴义务人编码 ElW\;C:K*
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Date of filing 填表日期 $\P /
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Day 日 arm_SyL 0
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Month 月 -w"I
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Year 年 \XB,)XDB
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Monetary Unit 金额单位 8`*5[ L~~/
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RMB Yuan 人民币 元 1!1JT;gG^9
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This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The withholding agents should turn the j-1V,V=
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tax withheld over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month. ,h^6y
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 jo"nK,r
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Withholding agent's name 扣缴义务人名称 SdlO]y9E
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Address 地址 W@AHE?s6g
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Telephone Number 电话 66?`7j X
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Tax payer's name 纳税义务人姓名 6Mc&=}bV
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Tax payer's file number 纳税人编码 ] & ]G
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Unit's name and Address 工作单位及地址 Lmjd,t
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Categories of income 所得项目 ,.P]5 lE
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Income period 所得时间 R WY>`.su
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Revenue 收入额 I '0[
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Renminbi （RMB） 人民币 %t&Lq }e
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Foreign currency 外币 <. Tllk@r)
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Name of currency 货币名称 TE&E f$h
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Amount 金额 RgoF4 g+@
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Exchange rate 外汇牌价 k`>qb8 ,
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Renminbi （RMB）converted into 折合人民币 +iN! $zF5]
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Total 人民币合计 ]rGd!"q
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Deductions 减费用额 ;fq p! |J
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Taxable Income 应纳税所得额 mL1ZSX
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Tax rate 税率 fAStM:
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Quick calculation deduction 速算扣除数 1N _"Mm{
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Amount of tax withheld 扣缴所得税额
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Tax certificate number 完税证字号 fX9b1x
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Date of tax payment 纳税日期 WClprSl
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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 X ([^i;mr
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Withholding total amount yuan 合计扣缴金额——元 > }.~Y#Ge
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Declaration by Withholding agent 扣缴义务人声明 mK M[[l&A
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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 1;./e&%%
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this return are true， correct and complete. \l( }8;5}
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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。 T:Q+ Z }v+
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Signature 签字 D3 +|Os)
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General Accountant （signature） 会计主管人签字 hDJ+Rk@
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Responsible officer （signature） 负责人签字 ZyU / .Uk
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Withholding agent （seal） 扣缴单位（或个人）盖章 LVP6 vs
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For official use 由以下税务机关填写 5Q}HLjG8Z
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Value Added Tax Payable Statement （应交增值税明细表） 6UN{Vjr%`
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 mFpj@=^_G
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Items 项目 Qmd2C&Xw
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Line No. 行次 VKXB)-'L
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Current Month 本月数 pOy(XUV9O
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Current Year Cumulative Amount 年末累计数 ?fU{?nI}>p
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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） (s1iY K
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VAT on sales h9A= 20fj
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销项税额 10dK%/6/O
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VAT Refund for exported goods 出口退税 ]~m=b` o
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Amount transferred out from VAT on purchase 进项税额转出数 Dx r4B<
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Transfer out overpaid VAT 转出多交增值税 a<pEVV\NB~
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VAT on purchase 进项税额 @$ )C pg
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VAT Paid 已交税金 iQh:y:Jo1&
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Tax reduced and exempted减免税款 gcM(K.n
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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 ]_ y;Igaj
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Transfer out unpaid VAT 转出未交增值税 |Pse=_i
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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） K8iQ?
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VAT unpaid 未交增值税 +zFEx%3^
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