Withholding Tax Form （代扣所得税表） mskG2mA
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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 > Pw5! i\
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Withholding agent's file number 扣缴义务人编码 (\6E.Z#
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Date of filing 填表日期 'uu*DgEr
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Month 月 *AH `o b}
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Year 年 [ V.6 7_~
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Monetary Unit 金额单位 6z\!lOVjb
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RMB Yuan 人民币 元 W@
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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 9qap#A
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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. tA(oD4H9
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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。 E@ea ?Sx
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Withholding agent's name 扣缴义务人名称 KI9Pw]]{-
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Address 地址 j4X
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Telephone Number 电话 /stvNIEa
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Tax payer's name 纳税义务人姓名 =%U &$d|@G
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Tax payer's file number 纳税人编码 tA1?8`b Q
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Unit's name and Address 工作单位及地址 JD *HG]
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Categories of income 所得项目 v!I z&M:z
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Income period 所得时间 aE0R{yup Z
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Revenue 收入额 LATiz u
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Renminbi （RMB） 人民币 c/ Pql!h+
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Foreign currency 外币 YP,,vcut
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Name of currency 货币名称 V
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Amount 金额 ?s, oH
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Exchange rate 外汇牌价 R+!U. :-yz
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Renminbi （RMB）converted into 折合人民币
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Total 人民币合计 JV_`E _!
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Deductions 减费用额 _i >_S n1"
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Taxable Income 应纳税所得额 [W
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Tax rate 税率 #`y[75<n
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Quick calculation deduction 速算扣除数 zU1D@
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Amount of tax withheld 扣缴所得税额 faO iNR7;h
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Tax certificate number 完税证字号 tQ@7cjq8bA
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Date of tax payment 纳税日期 P[fy
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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 =mL p g4
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Withholding total amount yuan 合计扣缴金额——元 $'l<2 h>4
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Declaration by Withholding agent 扣缴义务人声明 4-
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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 Gy L9}
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this return are true， correct and complete. A@o7
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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。 #_^ p~:
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Signature 签字 ,q%X`F
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General Accountant （signature） 会计主管人签字 $-/-%=
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Responsible officer （signature） 负责人签字
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Withholding agent （seal） 扣缴单位（或个人）盖章 ;G`]`=s#Lq
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For official use 由以下税务机关填写 ([<{RjPb
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Value Added Tax Payable Statement （应交增值税明细表） sDs.da#*2
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 Q"s6HZ"YI
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Items 项目 }c||$
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Line No. 行次 .WSn Y 71
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Current Month 本月数 Q1Qw45$
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Current Year Cumulative Amount 年末累计数 @ZGD'+zd?
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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） '@, M
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VAT on sales $~<]G)*Z
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销项税额 c^EU &q{4
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VAT Refund for exported goods 出口退税 jq12,R2+)
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Amount transferred out from VAT on purchase 进项税额转出数 'o]8UD(
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Transfer out overpaid VAT 转出多交增值税 ) i=.x+Q
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VAT on purchase 进项税额 MPD<MaW$
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VAT Paid 已交税金 n]fMl:77
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Tax reduced and exempted减免税款 m>ApN @n
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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 wOs t).
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Transfer out unpaid VAT 转出未交增值税 zM2 _z
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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） J>p6')Y6~
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VAT unpaid 未交增值税 9B?-&t
