Withholding Tax Form （代扣所得税表） "5,Cy3
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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 z5^Se!`5
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Withholding agent's file number 扣缴义务人编码 NCkrf]*F-
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Date of filing 填表日期 F%ukT6xp
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Day 日 {R~L7uR @O
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Month 月 0r
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Year 年 A8nf"mRD:
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Monetary Unit 金额单位 }z-)!8vF
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RMB Yuan 人民币 元 & ~)1mnv.
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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 *q1sM#;5
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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。 "y .(E7 6
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Withholding agent's name 扣缴义务人名称 XKBQH(
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Address 地址 "OKsl2 e
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Telephone Number 电话 \xtmd[7lb<
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Tax payer's name 纳税义务人姓名 :B_ itl0{e
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Tax payer's file number 纳税人编码 / ='/R7~
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Unit's name and Address 工作单位及地址 ZsDn`8
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Categories of income 所得项目 dLu3C-.(
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Income period 所得时间 ^p7Er !
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Revenue 收入额 D)LqkfJ}z^
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Renminbi （RMB） 人民币
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Foreign currency 外币 Kd,7x'h`E
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Name of currency 货币名称 iu. +bX|b
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Amount 金额 @k2nID^>
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Exchange rate 外汇牌价 }q@ Jh*
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Renminbi （RMB）converted into 折合人民币
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Total 人民币合计 `BH
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Deductions 减费用额 > j vi7
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Taxable Income 应纳税所得额 +-OqO 3R
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Tax rate 税率 pVm'XP
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Quick calculation deduction 速算扣除数 0 /JusQ
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Amount of tax withheld 扣缴所得税额 PYz^9Ud 6g
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Tax certificate number 完税证字号 A#j'JA>_
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Date of tax payment 纳税日期 eu |cQ^>
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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 ,0=:06l
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Withholding total amount yuan 合计扣缴金额——元 '
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Declaration by Withholding agent 扣缴义务人声明 bR!*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 @9^ozgg
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this return are true， correct and complete. rOu7r 4
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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。 H`;q @
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Signature 签字 EsU-Ckb_2:
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General Accountant （signature） 会计主管人签字
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Responsible officer （signature） 负责人签字 4c*?9r@
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Withholding agent （seal） 扣缴单位（或个人）盖章 UmSy p\i
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For official use 由以下税务机关填写 ("k.5$
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Value Added Tax Payable Statement （应交增值税明细表） V!F#
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 6WQT ,@ ?
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Items 项目 I=)u:l c
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Line No. 行次 +KV`+zic+
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Current Month 本月数 _>8ZL) NQQ
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Current Year Cumulative Amount 年末累计数 $]eITyC`P
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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） 1o. O]>
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VAT on sales db%o3>>e
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销项税额 P\B ]><!ep
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VAT Refund for exported goods 出口退税 VL5 GX (
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Amount transferred out from VAT on purchase 进项税额转出数 )A}u)PH4O
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Transfer out overpaid VAT 转出多交增值税 }j^a suf~c
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VAT on purchase 进项税额 d|! FI/
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VAT Paid 已交税金 "NY[&S
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Tax reduced and exempted减免税款 owDp?Sy}E
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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 wJs #rkW
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Transfer out unpaid VAT 转出未交增值税 8LI,'XZ
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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） y3^<rff3Gc
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VAT unpaid 未交增值税 kcg{z8cd'r
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