Withholding Tax Form （代扣所得税表） q6 `b26
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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 _ k ~K Z;l
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Withholding agent's file number 扣缴义务人编码 ^mO~ W
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Date of filing 填表日期 !1{e|p
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Day 日 kH7(@Pa
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Month 月 E`d e7
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Year 年 3 L }!RB
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Monetary Unit 金额单位 ~T,c"t2
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RMB Yuan 人民币 元 e MY<uqdw
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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 +kO!Xc%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. !()$8
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 f"SD/]q-
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Withholding agent's name 扣缴义务人名称 J1sv[$ 9
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Address 地址 nR}sNl1
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Telephone Number 电话 r6}
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Tax payer's name 纳税义务人姓名 !y:v LB#q
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Tax payer's file number 纳税人编码 < [\`qX
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Unit's name and Address 工作单位及地址 >dG;w6y'
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Categories of income 所得项目 C=)A6
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Income period 所得时间 pU%n]]qF
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Revenue 收入额 ke] Lw
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Renminbi （RMB） 人民币 PHXZ= A+
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Foreign currency 外币 (ehK?6[
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Name of currency 货币名称 w?wG(+X7
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Amount 金额 )Sg~[WxDv
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Exchange rate 外汇牌价 bE#,=OI$
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Renminbi （RMB）converted into 折合人民币 Mg OR2,cR
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Total 人民币合计 6[LM_eP
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Deductions 减费用额 57zSu3v4Y
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Taxable Income 应纳税所得额 K/b_22]CC
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Tax rate 税率 t2" O
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Quick calculation deduction 速算扣除数 6@e+C;j =
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Amount of tax withheld 扣缴所得税额 $Ifmc` r1
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Tax certificate number 完税证字号 6c "0}) p
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Date of tax payment 纳税日期 (?`kYTw7g'
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In case the tax certificate is filled out by withholding agent， this return should be submitted together with 如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份 lB4GU y$
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Withholding total amount yuan 合计扣缴金额——元 i;jw\ed
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Declaration by Withholding agent 扣缴义务人声明 #PanfYR
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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 O-cbX/d
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this return are true， correct and complete. S\5bmvqP"
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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。 X M#T'S9y8
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Signature 签字 Vf'd*-_!Q<
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General Accountant （signature） 会计主管人签字 #u"k~La
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Responsible officer （signature） 负责人签字 l>{R`BZ/
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Withholding agent （seal） 扣缴单位（或个人）盖章 9@52Fg ;mj
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For official use 由以下税务机关填写 "D'B3; uWK
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Value Added Tax Payable Statement （应交增值税明细表） RIE5KCrGB
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 O .Iu6D
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Items 项目 GXjfQ~<]
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Line No. 行次 6290ZNvr
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Current Month 本月数 xY U .D+RY
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Current Year Cumulative Amount 年末累计数 9}uW}y J
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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） _ozg_E
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VAT on sales m -
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销项税额 gV`=jAE_
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VAT Refund for exported goods 出口退税 _5m#2u51i
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Amount transferred out from VAT on purchase 进项税额转出数 S.Ma$KL~'^
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Transfer out overpaid VAT 转出多交增值税 -gas?^`
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VAT on purchase 进项税额 'GoZqiYT
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VAT Paid 已交税金 I}
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Tax reduced and exempted减免税款 MJCzo |w
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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 *B\H-lp?
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Transfer out unpaid VAT 转出未交增值税 ''^Y>k
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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） a/U2xq{x
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VAT unpaid 未交增值税 RUUk
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