Withholding Tax Form （代扣所得税表） =X-Tcj?3g
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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 cSK&[>i)4
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Withholding agent's file number 扣缴义务人编码 7LCp7$Cp
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Date of filing 填表日期 inAAgW#s}
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Day 日 PB9/m-\H
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Month 月 lw[e *q{s.
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Year 年 }T.?c9l X
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Monetary Unit 金额单位 l-Nly>~
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RMB Yuan 人民币 元 B4ZIURciGz
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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 A6{b?aQ
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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. p $ouh
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 syPWs57pH
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Withholding agent's name 扣缴义务人名称 2p!"p`b~
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Address 地址 *5V Xyt2
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Telephone Number 电话 X!tf#tl
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Tax payer's name 纳税义务人姓名 P"3*lk+w
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Tax payer's file number 纳税人编码 ^ qvZ XS
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Unit's name and Address 工作单位及地址 . +
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Categories of income 所得项目 ycAKK ?O*
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Income period 所得时间 :G5RYi
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Revenue 收入额
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Renminbi （RMB） 人民币 RA O`i>@
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Foreign currency 外币 IMGP'g
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Name of currency 货币名称 mXzrEI
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Amount 金额 MJ{%4S{K,p
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Exchange rate 外汇牌价 fJAnKUF)
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Renminbi （RMB）converted into 折合人民币 q,>?QBct*
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Total 人民币合计 I97yt[,Yy
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Deductions 减费用额 \e3`/D
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Taxable Income 应纳税所得额 \G |%Z w|
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Tax rate 税率 I=DxRgt
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Quick calculation deduction 速算扣除数 |JF@6
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Amount of tax withheld 扣缴所得税额 `D$Jv N
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Tax certificate number 完税证字号 gJ$K\[+
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Date of tax payment 纳税日期 eLD|A=X?
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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 SQ*k =4*r
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Withholding total amount yuan 合计扣缴金额——元 Q Fm|-j
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Declaration by Withholding agent 扣缴义务人声明 ?:{sH#ua
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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 _PFnh) o
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this return are true， correct and complete. 1BHG 'y
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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。 8I;XS14Q
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Signature 签字 $Fkaa<9;P
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General Accountant （signature） 会计主管人签字 5{e, L>H<
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Responsible officer （signature） 负责人签字 2 dp>Z",
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Withholding agent （seal） 扣缴单位（或个人）盖章 7{@l%jx][
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For official use 由以下税务机关填写 g-c ; }qz
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Value Added Tax Payable Statement （应交增值税明细表） Y6i _!z[V[
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 GeszgtK{T
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Items 项目 05yZad*
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Line No. 行次 j>Iaq"
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Current Month 本月数 goat <\ a
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Current Year Cumulative Amount 年末累计数 [/ s&K{+c
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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） e:H26 SW
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VAT on sales m,C1J%{^
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销项税额 wo_,Y0vfB
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VAT Refund for exported goods 出口退税 RrU BpqA
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Amount transferred out from VAT on purchase 进项税额转出数 }_=eT]
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Transfer out overpaid VAT 转出多交增值税 ljl^ GFo
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VAT on purchase 进项税额 gs!(;N\j|
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VAT Paid 已交税金 T\~x.aH`^
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Tax reduced and exempted减免税款
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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 }ne Y<{z
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Transfer out unpaid VAT 转出未交增值税 6aM*:>C"
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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） Y0eE-5F,
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VAT unpaid 未交增值税 Q.K,%(^;a
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