Withholding Tax Form （代扣所得税表） 2{Nv&ZX?
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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 1@sy:{
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Withholding agent's file number 扣缴义务人编码 =mxG[zDtQ
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Date of filing 填表日期 UXwnE@`F
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Day 日 b?eIFI&w^l
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Month 月 .Nz2K[
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Year 年 :["iBrFp
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Monetary Unit 金额单位 ,%7>%*nhk
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RMB Yuan 人民币 元 [E<NEl *
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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 |`[0U
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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. V:Hx RMF2X
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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。 QG
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Withholding agent's name 扣缴义务人名称 <y[LdB/a
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Address 地址 UngDXD )
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Telephone Number 电话 x9Um4!/t
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Tax payer's name 纳税义务人姓名 F!.Z@y P
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Tax payer's file number 纳税人编码 LG3D3{H(.
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Unit's name and Address 工作单位及地址 MJ "ug8 N
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Categories of income 所得项目 :}(Aq;}X
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Income period 所得时间 :Z)a&A9v
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Revenue 收入额 HZ%
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Renminbi （RMB） 人民币 d [K71
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Foreign currency 外币 S&(MR%".
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Name of currency 货币名称 NMJX `
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Amount 金额 ybk~ m
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Exchange rate 外汇牌价 *Rm"3S
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Renminbi （RMB）converted into 折合人民币 * i LlBE
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Total 人民币合计 Z[9)
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Deductions 减费用额 >? 3yVE
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Taxable Income 应纳税所得额 :c75*h`
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Tax rate 税率 VZveNz@]r
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Quick calculation deduction 速算扣除数 `Xs3^FJt
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Amount of tax withheld 扣缴所得税额 b$@vJ7V!
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Tax certificate number 完税证字号 QjT$.pU d
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Date of tax payment 纳税日期 h SAdD!
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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
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Withholding total amount yuan 合计扣缴金额——元 1`6kc9f.
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Declaration by Withholding agent 扣缴义务人声明 _\"2Mdk`]
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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 .4CCR[Het
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this return are true， correct and complete. %_P[
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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。 ,5*Z<[*
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Signature 签字 ~Un+Zs%24
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General Accountant （signature） 会计主管人签字 SI)QX\is8
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Responsible officer （signature） 负责人签字 z:Y
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Withholding agent （seal） 扣缴单位（或个人）盖章 7!qO*r
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For official use 由以下税务机关填写 c/6
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Value Added Tax Payable Statement （应交增值税明细表） s78MXS?py
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 oMNt676
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Items 项目 ZA1 :Y{ V
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Line No. 行次 kuq&8f~!
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Current Month 本月数 !{1 ;wC(b
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Current Year Cumulative Amount 年末累计数 G+~ f
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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） AAXlBY6Y-
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VAT on sales w!%"b03q
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销项税额 BQ:hU F3
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VAT Refund for exported goods 出口退税 +^< s'
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Amount transferred out from VAT on purchase 进项税额转出数 5r1u_8)'
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Transfer out overpaid VAT 转出多交增值税 /2f
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VAT on purchase 进项税额 | LX Vf
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VAT Paid 已交税金 nl-y0xD9c
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Tax reduced and exempted减免税款 1 2VSzIm
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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 ;?G ..,
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Transfer out unpaid VAT 转出未交增值税 "h5.^5E6
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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） L,O.X
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VAT unpaid 未交增值税 _Rb> py
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