Withholding Tax Form （代扣所得税表） T U2oQ1
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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 $F9w0kz:,*
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Withholding agent's file number 扣缴义务人编码 n}e%c B
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Date of filing 填表日期 Bos}
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Day 日 o@_i&4[MW
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Month 月
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Year 年 m.` I}
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Monetary Unit 金额单位 ~6Fh
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RMB Yuan 人民币 元 He5 y;5
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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 UF6U5],`u
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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. +J;b3UE#
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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。 eq8faC5
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Withholding agent's name 扣缴义务人名称 3+d^Bpp
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Address 地址 ?E
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Telephone Number 电话 WN%,
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Tax payer's name 纳税义务人姓名 ss }-YnG
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Tax payer's file number 纳税人编码 `AvK8Wh<+
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Unit's name and Address 工作单位及地址 HWB\}jcA6u
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Categories of income 所得项目 b
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Income period 所得时间 S^|`*%pq
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Revenue 收入额 zDtC]y'
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Renminbi （RMB） 人民币 SSla^,MHef
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Foreign currency 外币 %3TioM[B
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Name of currency 货币名称 m
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Amount 金额 r r\u)D#)
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Exchange rate 外汇牌价 ||TZ[l
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Renminbi （RMB）converted into 折合人民币 qrj f
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Total 人民币合计 dqQJC qc!
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Deductions 减费用额 R2{]R&wtn0
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Taxable Income 应纳税所得额 _%Xp2`m
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Tax rate 税率 DCLu^:|C"
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Quick calculation deduction 速算扣除数 edcz%IOM(
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Amount of tax withheld 扣缴所得税额 "K9[P :nw
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Tax certificate number 完税证字号 P2`F"
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Date of tax payment 纳税日期 SB('Nqi 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 n/*" 2
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Withholding total amount yuan 合计扣缴金额——元 kb"Fw :0
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Declaration by Withholding agent 扣缴义务人声明 F;_o `h
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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 fr04nl
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this return are true， correct and complete. =?+w5oI0
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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。 [Y.JC' F#
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Signature 签字 <vV"a
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General Accountant （signature） 会计主管人签字 eY ? OUS
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Responsible officer （signature） 负责人签字 1R
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Withholding agent （seal） 扣缴单位（或个人）盖章 6(htpT%J
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For official use 由以下税务机关填写 A['(@Bz#7~
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Value Added Tax Payable Statement （应交增值税明细表） L>WxAeyu1K
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 NRP) 'E
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Items 项目 Ez-AQ'
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Line No. 行次 !blG c$kC
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Current Month 本月数 |Thm5,ao
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Current Year Cumulative Amount 年末累计数 ;*FY+jM
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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） IN#/~[ W
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VAT on sales UA6
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销项税额 &dj/Dq@
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VAT Refund for exported goods 出口退税 =^*EM<WG)
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Amount transferred out from VAT on purchase 进项税额转出数 -AVT+RE9z
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Transfer out overpaid VAT 转出多交增值税 @V1FBw9S!@
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VAT on purchase 进项税额 SJLs3iz_)
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VAT Paid 已交税金 ('BB9#\t
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Tax reduced and exempted减免税款 pBBKfv
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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 m432,8 K3r
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Transfer out unpaid VAT 转出未交增值税 /RhM6N
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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） a5pM ~.]
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VAT unpaid 未交增值税 17;9> *O'
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