Withholding Tax Form （代扣所得税表） sY-
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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 R>C^duos.
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Withholding agent's file number 扣缴义务人编码 og?>Q i Tr
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Date of filing 填表日期
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Day 日 w=;Jj7}L
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Month 月
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Year 年 `SfBT1#5G
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Monetary Unit 金额单位 qN=l$_UD
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RMB Yuan 人民币 元 _8z ga
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This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The withholding agents should turn the 78MQ oG<
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tax withheld over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month. lSG"c+iV
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 h>a /3a$g
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Withholding agent's name 扣缴义务人名称 y KhN 1kY
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Address 地址 .7K<9K +P
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Telephone Number 电话 , _iR
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Tax payer's name 纳税义务人姓名 C$x
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Tax payer's file number 纳税人编码 ll^#I/
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Unit's name and Address 工作单位及地址 9j8<Fs0M
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Categories of income 所得项目 Z(|'zA
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Income period 所得时间 x-@}x@n&[
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Revenue 收入额
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Renminbi （RMB） 人民币 \2^_v'
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Foreign currency 外币
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Name of currency 货币名称 V"u .u
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Amount 金额 KmX?W/%R
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Exchange rate 外汇牌价 aWk1D.
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Renminbi （RMB）converted into 折合人民币 U?e.)G
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Total 人民币合计 8`Iz%rw&(J
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Deductions 减费用额 }1BpIqee
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Taxable Income 应纳税所得额 2_C&p6VGj
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Tax rate 税率 0ME.O +
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Quick calculation deduction 速算扣除数 ><DXT nt'x
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Amount of tax withheld 扣缴所得税额 G|+naZ
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Tax certificate number 完税证字号 zy\R>4i'#Q
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Date of tax payment 纳税日期
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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 >` )IdX
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Withholding total amount yuan 合计扣缴金额——元 c 0.? d]
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Declaration by Withholding agent 扣缴义务人声明 Jj'dg6QY'
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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 <E1ngG
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this return are true， correct and complete. YJqbA?i
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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。 9^2l<4^Z
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Signature 签字 D&/~lhyNZ
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General Accountant （signature） 会计主管人签字 ?:c:D5
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Responsible officer （signature） 负责人签字 ! +{$dB>a
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Withholding agent （seal） 扣缴单位（或个人）盖章 N}X7g0>hV
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For official use 由以下税务机关填写 b6ui&Y8z
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Value Added Tax Payable Statement （应交增值税明细表） 5o2vj8::
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 ^/:G` '
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Items 项目 vf/|b6'y
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Line No. 行次 } U_z XuUz
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Current Month 本月数 E0_S+`
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Current Year Cumulative Amount 年末累计数 % P HYJc
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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） ^7-l<R[T
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VAT on sales 0;n}{
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销项税额 [
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VAT Refund for exported goods 出口退税 A#x_>fV
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Amount transferred out from VAT on purchase 进项税额转出数 w+G+&ak<
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Transfer out overpaid VAT 转出多交增值税 6 5>}Q.p
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VAT on purchase 进项税额 _6Qb 3tl
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VAT Paid 已交税金 u3])_oj=
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Tax reduced and exempted减免税款 Msl8o
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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 x) OJ? l
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Transfer out unpaid VAT 转出未交增值税 l2
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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） -YJ4-]Z
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VAT unpaid 未交增值税 o~tL;(sz
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