Withholding Tax Form （代扣所得税表） xqU^I5Z
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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 2c!h2$w
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Withholding agent's file number 扣缴义务人编码 Mi_[9ku>%
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Date of filing 填表日期 gjO
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Day 日 sn2r >m3
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Month 月 v4X_v!CQ
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Year 年 `6dy
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Monetary Unit 金额单位 R
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RMB Yuan 人民币 元 UeFtzty,a
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This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The withholding agents should turn the Y=PzN3
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tax withheld over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month. 5R$=^gE
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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。 GZ; Z
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Withholding agent's name 扣缴义务人名称 Iwnj'R7 :
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Address 地址 /W7&U
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Telephone Number 电话 +#&el//
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Tax payer's name 纳税义务人姓名 8JQ<LrIt9
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Tax payer's file number 纳税人编码 wY."Lw> 6
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Unit's name and Address 工作单位及地址 M80}3mgP~
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Categories of income 所得项目 {jq^hM!TEy
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Income period 所得时间 8^&fZL',
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Revenue 收入额 }W^V^i )
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Renminbi （RMB） 人民币 F( 0pru4u
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Foreign currency 外币 p\4h$."
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Name of currency 货币名称 VQZT.
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Amount 金额 AX!Md:s
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Exchange rate 外汇牌价 J
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Renminbi （RMB）converted into 折合人民币 Th I
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Total 人民币合计 S
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Deductions 减费用额 ;h*"E(P p
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Taxable Income 应纳税所得额 1t
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Tax rate 税率 3R Y|l?n>
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Quick calculation deduction 速算扣除数 URj%
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Amount of tax withheld 扣缴所得税额 lcuH] z
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Tax certificate number 完税证字号 RMs1{64:
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Date of tax payment 纳税日期 Lt#:R\;&
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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 EH
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Withholding total amount yuan 合计扣缴金额——元 |\{J` 5gr
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Declaration by Withholding agent 扣缴义务人声明 n^I|}u\
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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 `s|\" @
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this return are true， correct and complete. ] "7El;2z
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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。 >u%[J!Y;;
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Signature 签字 +LU ).
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General Accountant （signature） 会计主管人签字 UVvt&=+ 4
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Responsible officer （signature） 负责人签字 kB!M[[t
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Withholding agent （seal） 扣缴单位（或个人）盖章 $4 fjSSB~
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For official use 由以下税务机关填写 GO&R R }
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Value Added Tax Payable Statement （应交增值税明细表） )l/C_WEK
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 2{Lc^6i(t
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Items 项目 !15@M|,OL
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Line No. 行次 d#$i/&gE
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Current Month 本月数 TBLk+AR
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Current Year Cumulative Amount 年末累计数 H#d!
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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） EXScqGa]
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VAT on sales !& :.Uh
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销项税额 d+wNGN
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VAT Refund for exported goods 出口退税 N"Nd $4
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Amount transferred out from VAT on purchase 进项税额转出数 eWt>^]H~
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Transfer out overpaid VAT 转出多交增值税 mZ.6Njb
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VAT on purchase 进项税额 XVK[p=cIL
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VAT Paid 已交税金 pJ@DHj2@
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Tax reduced and exempted减免税款 97=YFK~*
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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 p9bxhnn|
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Transfer out unpaid VAT 转出未交增值税 Xf/<.5A
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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） GA@Q:n8UuR
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VAT unpaid 未交增值税 z AdVJ58H
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