Withholding Tax Form （代扣所得税表） wu6;.xTLl
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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 <}Vrl` ?h
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Withholding agent's file number 扣缴义务人编码 d Fc':|
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Date of filing 填表日期 '
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Day 日 GA )`-*.R
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Month 月 aKDKm
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Year 年 2.y-48Nz
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Monetary Unit 金额单位 klYX7?
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RMB Yuan 人民币 元 L{\8!51L
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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 7
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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. =%O6:YM
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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。 D) P ._?
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Withholding agent's name 扣缴义务人名称 N>1em!AS
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Address 地址 Uc>lGo
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Telephone Number 电话 E&w
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Tax payer's name 纳税义务人姓名 gVuFHHeUz
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Tax payer's file number 纳税人编码
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Unit's name and Address 工作单位及地址 R29~~IOq O
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Categories of income 所得项目 cVpp-Z|s8
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Income period 所得时间 {Xy5
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Revenue 收入额 372rbY
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Renminbi （RMB） 人民币 >:!5*E5?
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Foreign currency 外币 T!{w~'=F
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Name of currency 货币名称 T::85
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Amount 金额 wlvgg
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Exchange rate 外汇牌价 !< ";cw(q
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Renminbi （RMB）converted into 折合人民币 l'qg8
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Total 人民币合计 $PPi5f}HD
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Deductions 减费用额 Or+U@vAnk
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Taxable Income 应纳税所得额 uzPV To|=
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Tax rate 税率 Qv-_ jZ
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Quick calculation deduction 速算扣除数 6 "sSo j
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Amount of tax withheld 扣缴所得税额 / SB;Von
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Tax certificate number 完税证字号 R n[ cW5Y<
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Date of tax payment 纳税日期 59A}}.@?m
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In case the tax certificate is filled out by withholding agent， this return should be submitted together with 如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份 8<.Oq4ku
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Withholding total amount yuan 合计扣缴金额——元 kevrsV]/$
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Declaration by Withholding agent 扣缴义务人声明 ;^*W+,4WB
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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 =,8]nwgo
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this return are true， correct and complete. 6{b >p+U
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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
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Signature 签字 EQ M {
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General Accountant （signature） 会计主管人签字 z:*|a +c y
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Responsible officer （signature） 负责人签字 7:1Lol-V
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Withholding agent （seal） 扣缴单位（或个人）盖章 ~>|ziHx
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For official use 由以下税务机关填写 &8lZNv8;(p
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Value Added Tax Payable Statement （应交增值税明细表） |{ip T SH
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 0l6.<-f{
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Items 项目 fHFE){
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Line No. 行次 Zy/_
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Current Month 本月数 g 7H(PF?
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Current Year Cumulative Amount 年末累计数 xJe%f\UDu
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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） @VEb { w[H
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VAT on sales ~xFkU#
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销项税额 B@ EC5Ap*
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VAT Refund for exported goods 出口退税 > (<f 0
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Amount transferred out from VAT on purchase 进项税额转出数 W>r+h
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Transfer out overpaid VAT 转出多交增值税 @0''k
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VAT on purchase 进项税额 wCBplaojJ
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VAT Paid 已交税金 f o3}W^0
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Tax reduced and exempted减免税款 Vurq t_nb
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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 ]S E
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Transfer out unpaid VAT 转出未交增值税 KI.hy2?e
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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） 5^ Zg>I
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VAT unpaid 未交增值税 .xkM.g4{~
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