Withholding Tax Form （代扣所得税表） h@)U,&
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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 U%{GLO
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Withholding agent's file number 扣缴义务人编码 (Guzj *12
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Date of filing 填表日期 tz1@s nes
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Day 日 z,HhSW?&^
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Month 月 c? ::l+
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Year 年 6|97;@94
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Monetary Unit 金额单位 }v1wpv/b(
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RMB Yuan 人民币 元 :I"CQ
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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 Z \$Hg G
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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. Tw~R-SiS`s
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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。 A`c22Ls]
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Withholding agent's name 扣缴义务人名称 3F9V,zWtTi
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Address 地址 #J5BHY~
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Telephone Number 电话 s8j |>R|k
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Tax payer's name 纳税义务人姓名 2Gyq40
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Tax payer's file number 纳税人编码 rOIb9:
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Unit's name and Address 工作单位及地址 'Kelq$dn#
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Categories of income 所得项目 Xz]l#w4 Pp
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Income period 所得时间 Bz+oM N#XJ
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Revenue 收入额 >OG189O
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Renminbi （RMB） 人民币 ;W |kc</R*
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Foreign currency 外币 l9p
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Name of currency 货币名称 D#jwI,n}x
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Amount 金额 ,%i
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Exchange rate 外汇牌价 Po>6I0y
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Renminbi （RMB）converted into 折合人民币 NP>v @jO
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Total 人民币合计 9~ p;iiKGG
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Deductions 减费用额 8)B
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Taxable Income 应纳税所得额 BRFsw` c
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Tax rate 税率 (6%T~|a
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Quick calculation deduction 速算扣除数 N$=YL
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Amount of tax withheld 扣缴所得税额 !G%!zNA S
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Tax certificate number 完税证字号 \F
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Date of tax payment 纳税日期 deVd87;@7[
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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 V[ UOl J
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Withholding total amount yuan 合计扣缴金额——元 92-Xz6Bo9
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Declaration by Withholding agent 扣缴义务人声明 )L<.;`g4x
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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 Hg|!
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this return are true， correct and complete. <I,4Kc!
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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。 ?Ld),A/c
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Signature 签字 {/[@uMS_6]
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General Accountant （signature） 会计主管人签字 dJ"44Wu+J
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Responsible officer （signature） 负责人签字 ueg%yvO
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Withholding agent （seal） 扣缴单位（或个人）盖章 ft" -
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For official use 由以下税务机关填写 )St0}?I~
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Value Added Tax Payable Statement （应交增值税明细表） t/i*.>7
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 ;5X6`GlS#5
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Items 项目 74_ ?@Z(
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Line No. 行次 kn#?+Q
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Current Month 本月数 1@ Ba7>%'
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Current Year Cumulative Amount 年末累计数 ;&lXgC^*
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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） \ :'GAByy
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VAT on sales c{ 'Z.mut
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销项税额 N\|B06X
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VAT Refund for exported goods 出口退税 x. t< @y~
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Amount transferred out from VAT on purchase 进项税额转出数 .J.}}"+U
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Transfer out overpaid VAT 转出多交增值税 [w](x
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VAT on purchase 进项税额 y^r'4zN'
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VAT Paid 已交税金 2tU3p<[
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Tax reduced and exempted减免税款 h `Jc%6o
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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 hLfWDf*T|
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Transfer out unpaid VAT 转出未交增值税 1uo | a
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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） )t~ad]oM
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VAT unpaid 未交增值税 do`'K3a"
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