Withholding Tax Form （代扣所得税表） aV1(DZ83
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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 r
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Withholding agent's file number 扣缴义务人编码 3 ;&N3:,X
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Date of filing 填表日期 AO/R 2a(:
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Day 日 :`d & |BB
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Month 月 z5 ?xmffB
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Year 年 v6FYlKU@ 8
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Monetary Unit 金额单位 TMbj]Mso
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RMB Yuan 人民币 元 [/I4Pe1Yj%
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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 >-Jutr<I"~
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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. 3 *ZE``
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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。 s i C/k*
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Withholding agent's name 扣缴义务人名称 B>Mk "Wj
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Address 地址 jZ)1]Q2
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Telephone Number 电话 \S
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Tax payer's name 纳税义务人姓名 9
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Tax payer's file number 纳税人编码 Xf e,ZC)
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Unit's name and Address 工作单位及地址 VCtj8hKD r
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Categories of income 所得项目 b:oB $E
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Income period 所得时间 Hq OzArp3
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Revenue 收入额 &W*9' vSm.
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Renminbi （RMB） 人民币 =*fOej>G
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Foreign currency 外币 @#; 2P'KL
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Name of currency 货币名称 h",kA(+P
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Amount 金额 B\`
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Exchange rate 外汇牌价 En
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Renminbi （RMB）converted into 折合人民币 7xqTTN6h
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Total 人民币合计 s: CsUl |
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Deductions 减费用额 T|[zk.8=E
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Taxable Income 应纳税所得额 U,\3 !D0jt
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Tax rate 税率 &c% ;Lo
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Quick calculation deduction 速算扣除数 [jU.58*
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Amount of tax withheld 扣缴所得税额 ')zdI]@ M
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Tax certificate number 完税证字号 {FNmYneh?6
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Date of tax payment 纳税日期 ^z >3+oi
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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 (Rj'd>%c
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Withholding total amount yuan 合计扣缴金额——元 2N B/&60<
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Declaration by Withholding agent 扣缴义务人声明 A%(t' z
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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
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this return are true， correct and complete. iEjUo,
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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。 ;hz m&My
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Signature 签字 SA!P:Q?h
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General Accountant （signature） 会计主管人签字 `3GYV|LeQ
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Responsible officer （signature） 负责人签字 4E:kDl* @
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Withholding agent （seal） 扣缴单位（或个人）盖章 J%r$jpd'
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For official use 由以下税务机关填写 d^ pzMaCI
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Value Added Tax Payable Statement （应交增值税明细表） &RF*pU>
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 nz+k ,
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Items 项目 'w A4 }f
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Line No. 行次 @ ?bO@
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Current Month 本月数 A-S!Z2m\
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Current Year Cumulative Amount 年末累计数 Xlg 0u.
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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） ?azi(ja
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VAT on sales ,;%F\<b
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销项税额 ^&8Fw V]
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VAT Refund for exported goods 出口退税 Wks?9 )Is
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Amount transferred out from VAT on purchase 进项税额转出数 _4^#VD#f
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Transfer out overpaid VAT 转出多交增值税 A4Sb(X|j
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VAT on purchase 进项税额 ']Z1n b
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VAT Paid 已交税金 ,2>nr goM
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Tax reduced and exempted减免税款 E=3UaYr
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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 LW X,u
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Transfer out unpaid VAT 转出未交增值税 4s_|6{ANS
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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） :n0czO6 E
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VAT unpaid 未交增值税 (Vz \02,K
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