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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 HTfHAc?W
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Withholding agent's file number 扣缴义务人编码 :` FL95
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Date of filing 填表日期 .QwwGm
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Day 日 .23z\M8
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Month 月 &c;@u?:@S
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Year 年 T DvUiJm
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Monetary Unit 金额单位 \W"N{N
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RMB Yuan 人民币 元 -c%K_2`
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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 #w2;n@7;X
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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. ho 5mH{"OV
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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。 e|ChCvk
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Withholding agent's name 扣缴义务人名称 iw`,\ V&
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Address 地址 t:pgw[UJ
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Telephone Number 电话 BQ&G7V
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Tax payer's name 纳税义务人姓名 I/whpOg
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Tax payer's file number 纳税人编码 s)?=4zJ
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Unit's name and Address 工作单位及地址 xG802?2i/;
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Categories of income 所得项目 XYBvM]
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Income period 所得时间 -ahSFBZlg
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Revenue 收入额 -\Y"MwIED
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Renminbi （RMB） 人民币 Dgb@`oo
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Foreign currency 外币 #>I*c _-
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Name of currency 货币名称 gBF2.{"^
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Amount 金额 <=]wh |D
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Exchange rate 外汇牌价 ^jY'Hj.Bs
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Renminbi （RMB）converted into 折合人民币 6qCRM *V
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Total 人民币合计 -vRZCIj!
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Deductions 减费用额 KW3Dr`A
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Taxable Income 应纳税所得额 E c44J D
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Tax rate 税率 ?Ek 3<7d
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Quick calculation deduction 速算扣除数 V^n?0^o
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Amount of tax withheld 扣缴所得税额 &#k eI.,
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Tax certificate number 完税证字号 v)^8e0vx
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Date of tax payment 纳税日期 z0@{5e$#Y
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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 29W~<E8K-
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Withholding total amount yuan 合计扣缴金额——元 $#b@b[h<w
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Declaration by Withholding agent 扣缴义务人声明 =jz*|e|V
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I declare that the return is filled out in accordance with the INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA， and I believe that the Statements contained in ]c67zyX=%
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this return are true， correct and complete. *,h g+?lZ
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我声明：此扣缴申报报表是根据《中华人民共和国个人所得税法》的规定填报的，我确信它是真实的，可靠的，完整的。 Bl\/q 83(
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Signature 签字 K2'Il[
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General Accountant （signature） 会计主管人签字 91|0{1
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Responsible officer （signature） 负责人签字 Tz PG(f
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Withholding agent （seal） 扣缴单位（或个人）盖章 i! |OFU6
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For official use 由以下税务机关填写 /o$C=fDF
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Value Added Tax Payable Statement （应交增值税明细表） m2i'$^a#
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 _m;H$N~I#
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Items 项目 !=-{$& {
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Line No. 行次 q6A"+w,N
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Current Month 本月数 z 2/E ?$(
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Current Year Cumulative Amount 年末累计数 lRy^Wp
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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） AW6 "1(D
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VAT on sales =!?4$vW
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销项税额 x_X%| f
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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 t'7A-K=k3
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Transfer out overpaid VAT 转出多交增值税 `A\|qH5`W
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VAT on purchase 进项税额 <k c9KE
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VAT Paid 已交税金 6
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Tax reduced and exempted减免税款 )
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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 2k}8` P;
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Transfer out unpaid VAT 转出未交增值税 $K'A_G^
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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） YXFUZ9a#e
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VAT unpaid 未交增值税 Ok *aP+Wq
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