Withholding Tax Form （代扣所得税表） @X#e
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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 h)y Ag e
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Withholding agent's file number 扣缴义务人编码 x% Eu.jj
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Date of filing 填表日期 #^< Rx{
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Day 日 k+Ay^i}s.
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Month 月 n6
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Year 年 [Ma
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Monetary Unit 金额单位 nsV;6^>
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RMB Yuan 人民币 元 ~n y4Ay$#
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This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The withholding agents should turn the :jljM(\
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tax withheld over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month. nHmi%R7k
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 !l1ycQM
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Withholding agent's name 扣缴义务人名称 \^rAH@
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Address 地址 F;_L/8Ov1
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Telephone Number 电话 D<*#. >
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Tax payer's name 纳税义务人姓名 K~Hp%.
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Tax payer's file number 纳税人编码 'Ijjk`d&c
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Unit's name and Address 工作单位及地址 Ok &u4'<
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Categories of income 所得项目 {(!j6 |jK
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Income period 所得时间 Z &R{jQ,
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Revenue 收入额 X"qC&oZmf
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Renminbi （RMB） 人民币 l~V^
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Foreign currency 外币 5%n
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Name of currency 货币名称 Lg[_9 `\
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Amount 金额 RwC1C(ZP
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Exchange rate 外汇牌价 F&om^ G'U
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Renminbi （RMB）converted into 折合人民币 U^$o< 2
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Total 人民币合计 _n;V iQM u
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Deductions 减费用额 8s_'tw/{
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Taxable Income 应纳税所得额 ,U#$Qb 12
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Tax rate 税率 K2glkGK
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Quick calculation deduction 速算扣除数 [9E<z2H
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Amount of tax withheld 扣缴所得税额 b4 $-?f?V
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Tax certificate number 完税证字号 nRmZu\(Ow|
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Date of tax payment 纳税日期 "3"9sIZ(
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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 9_mys}+
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Withholding total amount yuan 合计扣缴金额——元 [p+6HF
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Declaration by Withholding agent 扣缴义务人声明 N!}r (Dd*
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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 K 5SHt'P
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this return are true， correct and complete. 6+9inWTT(
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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。 IZV D.1
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Signature 签字 }-:
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General Accountant （signature） 会计主管人签字 b NBpt}$
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Responsible officer （signature） 负责人签字 Xx~XW ^lsh
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Withholding agent （seal） 扣缴单位（或个人）盖章 at@B>Rb
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For official use 由以下税务机关填写 vt3yCS
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Value Added Tax Payable Statement （应交增值税明细表） h[SuuW
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 <j 93
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Items 项目 MX-(;H
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Line No. 行次 xA DjQ%B
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Current Month 本月数 T.vkGB=QZ%
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Current Year Cumulative Amount 年末累计数 `b^eRnpR
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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） T/#$44ub
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VAT on sales @tvAI2 W
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销项税额 lS. */u*5
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VAT Refund for exported goods 出口退税 3"HpM\A{A=
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Amount transferred out from VAT on purchase 进项税额转出数 -z]v"gF?Px
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Transfer out overpaid VAT 转出多交增值税 Tti]H9g_
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VAT on purchase 进项税额 E"D+CD0
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VAT Paid 已交税金 F2yc&mXyk
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Tax reduced and exempted减免税款 u:r'&#jb~@
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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 }v[*V
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Transfer out unpaid VAT 转出未交增值税 X OQj?Q7)U
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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） 9*gD;) !
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VAT unpaid 未交增值税 <(rf+Ou>I
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