Withholding Tax Form （代扣所得税表） =r=[e}&9
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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 WBD e`
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Withholding agent's file number 扣缴义务人编码 qD=o;:~Km
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Date of filing 填表日期 " 9 ,z"k
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Day 日 Jlw%t!Kx
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Month 月 Q;{[U!\ :
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Year 年 u&/[sq x
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Monetary Unit 金额单位 R|aA6} /I
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RMB Yuan 人民币 元
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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 1-[~ }
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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. ~wG.'d]
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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。 c@9jc^CJ
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Withholding agent's name 扣缴义务人名称 6(Za}H
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Address 地址 ;AyE(|U+
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Telephone Number 电话 v,t;!u, 40
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Tax payer's name 纳税义务人姓名 ^9 *FYV
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Tax payer's file number 纳税人编码 H.`>t
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Unit's name and Address 工作单位及地址 Vj?{T(K1[
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Categories of income 所得项目 bB^% O^:
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Income period 所得时间 <[ {Ty+
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Revenue 收入额 (2J_Y*N~>
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Renminbi （RMB） 人民币 ;% "YA
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Foreign currency 外币 SN2X{Q|*
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Name of currency 货币名称 :&D>?{b0
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Amount 金额 V_Z ~$
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Exchange rate 外汇牌价 }#~@H M>6Z
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Renminbi （RMB）converted into 折合人民币 +g36,!q
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Total 人民币合计 P(?i>F7s
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Deductions 减费用额 r~q*E'n
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Taxable Income 应纳税所得额 lK;/9 7Ze
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Tax rate 税率 +N0V8T%~z.
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Quick calculation deduction 速算扣除数 W[S4s/)m g
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Amount of tax withheld 扣缴所得税额 {2kw*^,l
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Tax certificate number 完税证字号 Ao%E]M
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Date of tax payment 纳税日期 5`m RrEA
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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 :`BZ,j_
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Withholding total amount yuan 合计扣缴金额——元 ow :}N I
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Declaration by Withholding agent 扣缴义务人声明 (WT0 j
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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 Hb&-pR@e\?
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this return are true， correct and complete. /BC(O[P
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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。 oQJK} 9QR
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Signature 签字 (1e;7sNG@
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General Accountant （signature） 会计主管人签字 F5Ce :+h
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Responsible officer （signature） 负责人签字 >T3HkOT
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Withholding agent （seal） 扣缴单位（或个人）盖章 l'YpSO~l7
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For official use 由以下税务机关填写 >W 2Z]V
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Value Added Tax Payable Statement （应交增值税明细表） A lh"G6
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 ': yE 5j
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Items 项目 2%g)0[1
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Line No. 行次 @Tmqw(n{
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Current Month 本月数 6L@g]f|Y@
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Current Year Cumulative Amount 年末累计数 k)\Yl`4au
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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） N>;"r]Rl"
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VAT on sales Y604pe UF
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销项税额 ;;BQuG
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VAT Refund for exported goods 出口退税 SZJ~ktXC-V
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Amount transferred out from VAT on purchase 进项税额转出数 Mj5=t:MI
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Transfer out overpaid VAT 转出多交增值税 ) ^PY-~o[
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VAT on purchase 进项税额 ^!H8"CdC3
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VAT Paid 已交税金 5 }gcJjz
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Tax reduced and exempted减免税款 u {=(] 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 %t M]|!yw
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Transfer out unpaid VAT 转出未交增值税 [ >#?C*s
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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） @TC _ XU)&
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VAT unpaid 未交增值税 $Hqm 09w
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