Withholding Tax Form （代扣所得税表） 8r48+_y3u
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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 "O8iO!:
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Withholding agent's file number 扣缴义务人编码 [>|6qY$D
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Date of filing 填表日期 #-kx$(''V
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Day 日 3q.HZfN~
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Month 月 .cs4AWml <
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Year 年 s(y=u >
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Monetary Unit 金额单位 a6hDw'8!
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RMB Yuan 人民币 元 IQ5'4zQg=
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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 2E@g# :3
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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. pI}6AAs}Z
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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。 EgTj
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Withholding agent's name 扣缴义务人名称 dI~{0)s
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Address 地址 sDjbvC
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Telephone Number 电话 /, JL \b
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Tax payer's name 纳税义务人姓名 {r_x\VC=p
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Tax payer's file number 纳税人编码 X"S")BQ
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Unit's name and Address 工作单位及地址 JF(&+\i<p
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Categories of income 所得项目 d+%Rg\ v
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Income period 所得时间 4Vv$ bbu+
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Revenue 收入额 0134mw%jk
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Renminbi （RMB） 人民币 =&y6mQ
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Foreign currency 外币 +%) bd
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Name of currency 货币名称 oTk?a!Q
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Amount 金额 cR!Mn$m
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Exchange rate 外汇牌价 7t|011<
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Renminbi （RMB）converted into 折合人民币 &'W ~~ir
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Total 人民币合计 z;PF% F
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Deductions 减费用额 h&<>nK
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Taxable Income 应纳税所得额 tWITr
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Tax rate 税率 C*Wyw]:r
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Quick calculation deduction 速算扣除数 ""x>-j4
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Amount of tax withheld 扣缴所得税额 |J&=h|- A
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Tax certificate number 完税证字号 h]p$r`i7
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Date of tax payment 纳税日期 =4LyE6
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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 lh*
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Withholding total amount yuan 合计扣缴金额——元 #P;vc{ Iq
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Declaration by Withholding agent 扣缴义务人声明 q;9OqArq
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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 h[r)HX0hA
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this return are true， correct and complete. lcE U
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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。 <&
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Signature 签字 &?3P5dy_
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General Accountant （signature） 会计主管人签字 o~ReeZ7)Zg
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Responsible officer （signature） 负责人签字 $c7Utm s
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Withholding agent （seal） 扣缴单位（或个人）盖章 |]tsf
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For official use 由以下税务机关填写 pzco f#2
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Value Added Tax Payable Statement （应交增值税明细表） #-K,,"
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 )KcY<K
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Items 项目 9 N9Q#o$!.
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Line No. 行次 RgLk AHA
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Current Month 本月数 Pt?d+ aBtV
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Current Year Cumulative Amount 年末累计数
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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） 9R JFj?^"
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VAT on sales GFgh{'|
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销项税额 V; 1i/{
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VAT Refund for exported goods 出口退税 \ zV'YeG
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Amount transferred out from VAT on purchase 进项税额转出数 7` IO mTk
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Transfer out overpaid VAT 转出多交增值税 -|`E'b81
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VAT on purchase 进项税额 Pc=:j(
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VAT Paid 已交税金 4Q^i"jT
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Tax reduced and exempted减免税款 s ]i<D9h
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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 81Ityd-}
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Transfer out unpaid VAT 转出未交增值税 * ;<>@*
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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） CB>O%m[1
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VAT unpaid 未交增值税 (Q ~<>
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