Withholding Tax Form （代扣所得税表） S
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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 j hf %ze
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Withholding agent's file number 扣缴义务人编码 iU"jV*P]
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Date of filing 填表日期 t0h @i`
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Day 日 4>eY/~odq]
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Month 月 ^0vK >
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Year 年 C1&~Y.6m
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Monetary Unit 金额单位 n6 D9f~8"
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RMB Yuan 人民币 元 lVF}G[B
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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 v zgR3r
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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. tS#=I.ET
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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。 8 g0By;h;
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Withholding agent's name 扣缴义务人名称 J
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Address 地址
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Telephone Number 电话 SNqw 2f5
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Tax payer's name 纳税义务人姓名 XTboFrf
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Tax payer's file number 纳税人编码 WqQAt{W/<
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Unit's name and Address 工作单位及地址 GF 4k
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Categories of income 所得项目 3h t>eaHi
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Income period 所得时间 pT3p!/pl3
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Revenue 收入额 B-'
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Renminbi （RMB） 人民币 CB V(H$d
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Foreign currency 外币 Nl"Xl? y}
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Name of currency 货币名称 J)(KG
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Amount 金额 obA}SF
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Exchange rate 外汇牌价 WRa1VU&f
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Renminbi （RMB）converted into 折合人民币 +c4-7/kE
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Total 人民币合计 %#5\^4$z|N
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Deductions 减费用额 ^G :}%4
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Taxable Income 应纳税所得额 %LI[+#QE
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Tax rate 税率 hd+(M[C<9
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Quick calculation deduction 速算扣除数 A'A5.\UN
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Amount of tax withheld 扣缴所得税额 {jyI7 r#X
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Tax certificate number 完税证字号 TpnJm%9`)t
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Date of tax payment 纳税日期 M$Sq3m`{!
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In case the tax certificate is filled out by withholding agent， this return should be submitted together with 如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份 8w,+Y]X<P[
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Withholding total amount yuan 合计扣缴金额——元 2 pr #qh8
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Declaration by Withholding agent 扣缴义务人声明 1P8XVI'
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I declare that the return is filled out in accordance with the INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA， and I believe that the Statements contained in R'Gka1v
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this return are true， correct and complete. .\Z/j
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我声明：此扣缴申报报表是根据《中华人民共和国个人所得税法》的规定填报的，我确信它是真实的，可靠的，完整的。 oe ( })M
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Signature 签字 s R~D3-
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General Accountant （signature） 会计主管人签字 d Ut$kB
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Responsible officer （signature） 负责人签字 r6,EyCWcCs
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Withholding agent （seal） 扣缴单位（或个人）盖章 seQSDCsvw*
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For official use 由以下税务机关填写 /z=xEnU#
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Value Added Tax Payable Statement （应交增值税明细表） 4*`AYx(
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 3VI[*b
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Items 项目 g4eEkG`XTS
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Line No. 行次 a *hWODYn
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Current Month 本月数 ol[sX=5 *
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Current Year Cumulative Amount 年末累计数
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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） c VV @MC
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VAT on sales "=0(a)01p:
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销项税额 LL0Y$pHV
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VAT Refund for exported goods 出口退税 Hto R
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Amount transferred out from VAT on purchase 进项税额转出数 C {*' p+f
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Transfer out overpaid VAT 转出多交增值税 7:M`k #oDP
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VAT on purchase 进项税额 [
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VAT Paid 已交税金 ,J$XVvwxF
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Tax reduced and exempted减免税款 '5)PYjMnH
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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 W?:e4:Q
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Transfer out unpaid VAT 转出未交增值税 q\$k'(k>35
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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） 94}y,\S ~
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VAT unpaid 未交增值税 sd5)We
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