Withholding Tax Form （代扣所得税表） 9M~EH?>+[
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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 J @"wJEF
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Withholding agent's file number 扣缴义务人编码 %B3E9<9>U
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Date of filing 填表日期 >
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Day 日 6YrkS;_HS
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Month 月 y .S0 ^
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Year 年 :cG_aO kid
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Monetary Unit 金额单位 FM0)/6I'x
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RMB Yuan 人民币 元 )#T (2 A
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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 z >vzXM
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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. 9Q^>.^~ ^
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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。 <y6M@(b
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Withholding agent's name 扣缴义务人名称 DuZ51[3_L
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Address 地址 {08UBnR
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Telephone Number 电话 9,82Uta
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Tax payer's name 纳税义务人姓名 mDvZ 1aj
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Tax payer's file number 纳税人编码 &y mfA{s
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Unit's name and Address 工作单位及地址 r=s ,Ath
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Categories of income 所得项目 bh6Mh< +
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Income period 所得时间 R
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Revenue 收入额 G!8O*4 +A
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Renminbi （RMB） 人民币 (pH13qU5
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Foreign currency 外币 PGP9 -M
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Name of currency 货币名称 P_z3TK
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Amount 金额 T#|Qexz6 @
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Exchange rate 外汇牌价 Aw;~b&.U{_
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Renminbi （RMB）converted into 折合人民币 iPa!pg4m
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Total 人民币合计 .2C}8GGC'
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Deductions 减费用额 Vu*
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Taxable Income 应纳税所得额
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Tax rate 税率 O9r3^y\>I
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Quick calculation deduction 速算扣除数 x9a*^l
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Amount of tax withheld 扣缴所得税额 ]-bA{@tP.
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Tax certificate number 完税证字号 R^1sbmwk
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Date of tax payment 纳税日期 !<h*\%;
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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 AZ(["kh[
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Withholding total amount yuan 合计扣缴金额——元 )r~$N0\D
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Declaration by Withholding agent 扣缴义务人声明 GLB7h 9>
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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 z\pT nteO
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this return are true， correct and complete. [D[s^<RJs
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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。 -m(9*b{h@
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Signature 签字 W#P)v{K
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General Accountant （signature） 会计主管人签字 \L} Soe'
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Responsible officer （signature） 负责人签字 mQ;b'0
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Withholding agent （seal） 扣缴单位（或个人）盖章 4`o_r%
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For official use 由以下税务机关填写 b6RuYwHWV0
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Value Added Tax Payable Statement （应交增值税明细表） %{!*)V\
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 hD/b
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Items 项目 s$4!?b$tw
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Line No. 行次 c~3OK_k
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Current Month 本月数 - Ob'/d5&
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Current Year Cumulative Amount 年末累计数 F" FGPk
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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） w! ,~#hbt6
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VAT on sales Qh<_/
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销项税额 2a'b}<|[(
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VAT Refund for exported goods 出口退税 VI :
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Amount transferred out from VAT on purchase 进项税额转出数 H:Y?(" k
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Transfer out overpaid VAT 转出多交增值税 w[}5qAI5*f
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VAT on purchase 进项税额 Tf(-Duxz
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VAT Paid 已交税金 :c[iS~ ~Y
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Tax reduced and exempted减免税款 B*!{LjXV
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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 }c|
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Transfer out unpaid VAT 转出未交增值税 !E"&#>r
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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） 6..G/,TB
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VAT unpaid 未交增值税 q
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