Withholding Tax Form （代扣所得税表） UX 1
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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 \@LTXH
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Withholding agent's file number 扣缴义务人编码 a?c &#Jl
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Date of filing 填表日期 p? @ %/!S
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Day 日 _7 3q,3`24
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Month 月 c 0!.ei
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Year 年 b
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Monetary Unit 金额单位 F L0uY0K
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RMB Yuan 人民币 元 jmok]-pC
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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 ; *
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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. '%)R}wgV
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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。 eim +oms
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Withholding agent's name 扣缴义务人名称 e|~MJu+1
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Address 地址 ZykMri3b i
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Telephone Number 电话 '`];=QY9pg
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Tax payer's name 纳税义务人姓名 yU$ MB,1
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Tax payer's file number 纳税人编码 8xpplo8
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Unit's name and Address 工作单位及地址 5En6f`nR{
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Categories of income 所得项目 p7h#.m~Qu
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Income period 所得时间 f0<zK !
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Revenue 收入额 _GOSqu!3Y
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Renminbi （RMB） 人民币 #;! &8iH
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Foreign currency 外币 4
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Name of currency 货币名称 8;PkuJR_]
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Amount 金额 8v:{BHX
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Exchange rate 外汇牌价 <h
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Renminbi （RMB）converted into 折合人民币 yPyu )
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Total 人民币合计 Z$oy;j99y
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Deductions 减费用额 Bqx5N"
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Taxable Income 应纳税所得额 ' \ Xkvi
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Tax rate 税率 Tc2.ciU
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Quick calculation deduction 速算扣除数 Z`Yt~{,Q
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Amount of tax withheld 扣缴所得税额 w~'xZ?
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Tax certificate number 完税证字号 !Sq<_TO
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Date of tax payment 纳税日期 UD I{4+z
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In case the tax certificate is filled out by withholding agent， this return should be submitted together with 如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份 dZM^?rq
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Withholding total amount yuan 合计扣缴金额——元 0D-`>_
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Declaration by Withholding agent 扣缴义务人声明 JJ.8V72;!Z
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I declare that the return is filled out in accordance with the INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA， and I believe that the Statements contained in [B0 BHJ~
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this return are true， correct and complete. Ts iJK
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我声明：此扣缴申报报表是根据《中华人民共和国个人所得税法》的规定填报的，我确信它是真实的，可靠的，完整的。 *MF9_V)8V
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Signature 签字 Aoa8Q
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General Accountant （signature） 会计主管人签字 Hxu5Dx5![
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Responsible officer （signature） 负责人签字 MDMd$] CW
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Withholding agent （seal） 扣缴单位（或个人）盖章 cx}Yu8
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For official use 由以下税务机关填写 P8 X07IK
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Value Added Tax Payable Statement （应交增值税明细表） }nx)|J*p
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位
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Items 项目 T: }Q3
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Line No. 行次 oqrx7 +0{
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Current Month 本月数 d\z 6Ob"t
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Current Year Cumulative Amount 年末累计数 Spm 0`
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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） X cR=4q|7
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VAT on sales .qBc ; u
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销项税额 8NN+Z<
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VAT Refund for exported goods 出口退税
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Amount transferred out from VAT on purchase 进项税额转出数 (qn= BP I
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Transfer out overpaid VAT 转出多交增值税 zAgX{$/Fg
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VAT on purchase 进项税额 *P mZqe
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VAT Paid 已交税金 x#{!hL
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Tax reduced and exempted减免税款 $b8[/],
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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 :e<jD_.X
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Transfer out unpaid VAT 转出未交增值税 $ 4bc!
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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） }YwaN'3p!
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VAT unpaid 未交增值税 R%r
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