Withholding Tax Form （代扣所得税表） 9(V=Ubj
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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 mOABZ#+F
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Withholding agent's file number 扣缴义务人编码 jqV)V> M.
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Date of filing 填表日期 HE8' N=0
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Day 日 $@XPL~4
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Month 月 ,K"r:)\
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Year 年 zEnC[~
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Monetary Unit 金额单位 hlY S=cgY=
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RMB Yuan 人民币 元 T9&,v<f
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This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The withholding agents should turn the p7?CeyZ-V
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tax withheld over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month. !xJLeQFJI]
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 *RUd!]bh
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Withholding agent's name 扣缴义务人名称 7zz (#
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Address 地址 4okHAv8;
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Telephone Number 电话 v)v{QNQp^
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Tax payer's name 纳税义务人姓名 <
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Tax payer's file number 纳税人编码 ^"6D0!'N
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Unit's name and Address 工作单位及地址 6w:g77SH)%
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Categories of income 所得项目 8Pnqmjjj
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Income period 所得时间 Y;%R/OyWY
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Revenue 收入额 }SJ LBy0
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Renminbi （RMB） 人民币 :*w:eKk
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Foreign currency 外币 8gu7f;H/k
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Name of currency 货币名称 l yLK$B?/
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Amount 金额 J VIcNK)
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Exchange rate 外汇牌价 D=pI'5&
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Renminbi （RMB）converted into 折合人民币 ` )gkkZ$)j
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Total 人民币合计 KWZNu &)
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Deductions 减费用额 Hhce:E@K
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Taxable Income 应纳税所得额 /i]=ndAk
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Tax rate 税率 O }\"$n>
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Quick calculation deduction 速算扣除数 7=M'n;!Mh
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Amount of tax withheld 扣缴所得税额 L}sm R,
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Tax certificate number 完税证字号 [7 Kj$PB3
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Date of tax payment 纳税日期 :8GxcqvCWq
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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 nH3b<k;S
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Withholding total amount yuan 合计扣缴金额——元 I B]VPj5
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Declaration by Withholding agent 扣缴义务人声明 uhN(`E@
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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 u3?Pp[tM<
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this return are true， correct and complete. V44sNi
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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。 Zv7 $epDUz
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Signature 签字 [ QL<&:s&
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General Accountant （signature） 会计主管人签字 pQm!Bt L
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Responsible officer （signature） 负责人签字
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Withholding agent （seal） 扣缴单位（或个人）盖章 4 >tYMyLt0
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For official use 由以下税务机关填写
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Value Added Tax Payable Statement （应交增值税明细表） b+#~N>|
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 7 J_f/s
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Items 项目 kk7: A0._
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Line No. 行次 a0W\?
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Current Month 本月数 W2LblZE!
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Current Year Cumulative Amount 年末累计数 B+H9c~3$
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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） 2]3Jb{8FI>
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VAT on sales 0*M}QXt
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销项税额 U=#ylQ
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VAT Refund for exported goods 出口退税 jHw2Q8s|R
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Amount transferred out from VAT on purchase 进项税额转出数 X|B;>q
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Transfer out overpaid VAT 转出多交增值税 M[N.H9
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VAT on purchase 进项税额 J#Eh x
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VAT Paid 已交税金 <%JO 3E
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Tax reduced and exempted减免税款 LsZ! ':LN
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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 +\$|L +@Z
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Transfer out unpaid VAT 转出未交增值税 |VEAzY|[#
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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） q;~ >h
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VAT unpaid 未交增值税 \ OIN zfbr
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