Withholding Tax Form （代扣所得税表） -NgL4?p=
UrhSX!g/A>
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 5[\LQtM
:t#N.[=&#
Withholding agent's file number 扣缴义务人编码 nxZ[E.-\
M NzW
Tn@
Date of filing 填表日期 N7WQ{/PSG
cf7UV6D g
Day 日 ,f(:i ^iz!
G&?,L:^t
Month 月 f kjo
$^XCI%DH
Year 年 zG0191f
lM N3;}K
Monetary Unit 金额单位 = "N?v-
LE1#pB3TG
RMB Yuan 人民币 元 >I ^_kBa
(uk-c~T !u
This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The withholding agents should turn the 'U8% !
f(r=S Xa*
tax withheld over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month. '
9 R.$,N
E2Jmo5yJR
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。 HAtf/E]
btZ9JZvMx
Withholding agent's name 扣缴义务人名称 q0a8=o"|
vXP+*5d/ K
Address 地址 %x2_njDd
D+u#!t[q
Telephone Number 电话 -ghmLMS%t
aG RD`ra
Tax payer's name 纳税义务人姓名 G7yR&x ^
3{j&J -
Tax payer's file number 纳税人编码 ] ?$e Bbt
*Mg. * N
Unit's name and Address 工作单位及地址 l)^sE)
9B A*e-[
Categories of income 所得项目 + yF._Ie=
|'R^\M Q
Income period 所得时间 -? |-ux
&~SPDiu.t
Revenue 收入额 Y>l92=G
$0OWPC1
Renminbi （RMB） 人民币 A/%+AH(
A3Lfh6O
Foreign currency 外币
d77->FX2
Q-qM" 8I
Name of currency 货币名称 JO^E x1c
NGYUZ\ m
Amount 金额 2
u{"R
H}[ kit*9
Exchange rate 外汇牌价 f L}3I(VK
6*({ZE
Renminbi （RMB）converted into 折合人民币 Y
4 <
\`!M5FJ
Total 人民币合计 S=R}#
7Y?=ijXXx\
Deductions 减费用额 (i"@{[IP
~$PQ8[=
Taxable Income 应纳税所得额 ha%3%O8Z
Gd]!D~[1
Tax rate 税率 Y9K$6lz
u0M? l
Quick calculation deduction 速算扣除数 =mq
02C~y
mg )Zo C
Amount of tax withheld 扣缴所得税额 VX`E7Sf! }
[It
E+{U
Tax certificate number 完税证字号 9\aR{e,1
<A _L Zi
Date of tax payment 纳税日期 x<S?"
c~0hu *&
In case the tax certificate is filled out by withholding agent， this return should be submitted together with 如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份 {);S6F$[3
jYv`kt
Withholding total amount yuan 合计扣缴金额——元 a IA9rn
sUki|lP
Declaration by Withholding agent 扣缴义务人声明 6]/LrM, 23
9AxeA2/X
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 '|9fDzW"]
<![]=~z $
this return are true， correct and complete. 20O\@}2q2M
.+'`A"$8
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。 /tu+ L6
me7?
Signature 签字 wTL& m+xr
vw
lPFr Ll
General Accountant （signature） 会计主管人签字 T/A[C
TCC([
Responsible officer （signature） 负责人签字 $Eo)i
8l, R|$RKP
Withholding agent （seal） 扣缴单位（或个人）盖章 &6yh4-(7
]4$t'wI.
For official use 由以下税务机关填写 %B ,>6 `[
3%g\)C s
Value Added Tax Payable Statement （应交增值税明细表） RwG@C|sG
AaVj^iy/X
English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 EEU)eltI
*gJ:irah
Items 项目 +; H-0Q 5
jmDQKqEc|l
Line No. 行次 S :*.,zC
A`Nk gVq5:
Current Month 本月数 'mH9 O
4FWb5b!A=
Current Year Cumulative Amount 年末累计数 @Yv.HhO9
U X?EOrfJ
Amount not yet deducted at beginning of year （represented by a “-” sign） 年初未抵扣数（用“-”反映） Q :<&<i=I
.+;;-]})
VAT on sales &L88e\
c+
y)s+ /Teb
销项税额 * [\H)L z
yc#0c[ZQu
VAT Refund for exported goods 出口退税 !,}F2z?4c
W'>"E/Tx#O
Amount transferred out from VAT on purchase 进项税额转出数 WSt&?+Y
d3$* z)12`
Transfer out overpaid VAT 转出多交增值税 <vMdfw"(
, ;'y <GA
VAT on purchase 进项税额 doI cO,Q
oVG/[e|c'
VAT Paid 已交税金 0gR!W3dh
vZDM}u
Tax reduced and exempted减免税款 _y,? Cj=u|
~^&]8~m*d
VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵减内销产品应纳税额 O}Ipg[h
:sf(=Y.qA
Transfer out unpaid VAT 转出未交增值税 b,Z\{M:f;F
r q[+p
Amount not deducted at end of period （represented by a “-” sign）期末未抵扣数（用“-”号反映） D 7 D:?VoR
{Qe 7/ln!
VAT unpaid 未交增值税 -3z$~
{
j9V*f
HK
