Withholding Tax Form （代扣所得税表） Nu5|tf9%
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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 I652Fcj
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Withholding agent's file number 扣缴义务人编码 3JnpI,By
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Date of filing 填表日期 WyN
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Day 日 l/.{F;3F
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Month 月 ij" ~]I
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Year 年 =rjU=3!&(
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Monetary Unit 金额单位 Pfd1[~,
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RMB Yuan 人民币 元 8q2a8I9g
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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 @DN /]P
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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. <kh.fu@.Q
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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。 cgnNO&
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Withholding agent's name 扣缴义务人名称 56v G R(
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Address 地址 +QCh D*
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Telephone Number 电话 8z=#
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Tax payer's name 纳税义务人姓名 YQMWhC,8hy
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Tax payer's file number 纳税人编码 }EK{U M9y
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Unit's name and Address 工作单位及地址 I"Oq< _
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Categories of income 所得项目 Ge^`f<f
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Income period 所得时间 TnrBHaxbo4
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Revenue 收入额 "{q#) N
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Renminbi （RMB） 人民币 9&+]YY CS-
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Foreign currency 外币 rH@Rh}#yp
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Name of currency 货币名称 i%2u>N i^
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Amount 金额 y|`-)fY
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Exchange rate 外汇牌价 LrU8! r`a
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Renminbi （RMB）converted into 折合人民币 I}C2;[aB
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Total 人民币合计 H& |/|\8F
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Deductions 减费用额 cu!%aM,/<-
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Taxable Income 应纳税所得额 7|,L{~
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Tax rate 税率 +nYFL
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Quick calculation deduction 速算扣除数 qTsy'y;Z
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Amount of tax withheld 扣缴所得税额 4 m:h&^`N
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Tax certificate number 完税证字号 35\ |#2qw6
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Date of tax payment 纳税日期 FnvpnU"
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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 F!+1w(b:
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Withholding total amount yuan 合计扣缴金额——元 :i.@d?
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Declaration by Withholding agent 扣缴义务人声明 K[[~ G1Z
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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 |UTajEL
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this return are true， correct and complete. At Q.H-8r
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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。 'ZbWr*bo
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Signature 签字 8dE0y P
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General Accountant （signature） 会计主管人签字 jTa\I&s,A
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Responsible officer （signature） 负责人签字 yE }\4_0I/
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Withholding agent （seal） 扣缴单位（或个人）盖章 #O ka7.yz
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For official use 由以下税务机关填写 * %D_\0;
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Value Added Tax Payable Statement （应交增值税明细表） e= i X]%^
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 7FC!^)x1
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Items 项目 56;u 7
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Line No. 行次 K43 %9=sM
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Current Month 本月数 Sn nf U
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Current Year Cumulative Amount 年末累计数 LG[N\%<!H
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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） 63l3WvoK
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VAT on sales M9iX_4
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销项税额 Ema[M 5$R
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VAT Refund for exported goods 出口退税 A 8-[EBkK
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Amount transferred out from VAT on purchase 进项税额转出数 e bBi zc=
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Transfer out overpaid VAT 转出多交增值税 qPDNDkjDD
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VAT on purchase 进项税额 =u2 z3$
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VAT Paid 已交税金 x
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Tax reduced and exempted减免税款 QuR} 6C
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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 lOm01&^"E
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Transfer out unpaid VAT 转出未交增值税 m.lR]!Y=w
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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） 0YiTv;mq;
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VAT unpaid 未交增值税 UFj H8jSBx
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