Withholding Tax Form （代扣所得税表） n!2|;|$}Z
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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 IdM ;N
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Withholding agent's file number 扣缴义务人编码 ?k-IS5 G
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Date of filing 填表日期 G.; <?W
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Day 日 Z|.z~53;
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Month 月 }[|"db
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Year 年 &,+ZN A`P
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Monetary Unit 金额单位 Wr;)3K
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RMB Yuan 人民币 元 !eW<4jYB
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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 $JOIK9+3z#
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tax withheld over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month. CBc}N(9
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 jhHb[je~{4
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Withholding agent's name 扣缴义务人名称 ezL*YM8?@
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Address 地址 7}x
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Telephone Number 电话 UV=TU=A\o
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Tax payer's name 纳税义务人姓名 U6{ RHS[
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Tax payer's file number 纳税人编码 &{8 "-
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Unit's name and Address 工作单位及地址 PUI.Un2C_
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Categories of income 所得项目 iS{)Tll}&
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Income period 所得时间 BR|dW4\
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Revenue 收入额 KxvT} "k
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Renminbi （RMB） 人民币 &#WTXTr0=
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Foreign currency 外币 MtS$ovg?
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Name of currency 货币名称 2)G ZU
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Amount 金额 |^FDsJUN
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Exchange rate 外汇牌价
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Renminbi （RMB）converted into 折合人民币 Ros5] 5=dP
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Total 人民币合计 4}gwMjU-B
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Deductions 减费用额 ;e-iiC]PI
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Taxable Income 应纳税所得额 }L@YLnc%
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Tax rate 税率 D0uf=BbS
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Quick calculation deduction 速算扣除数 p<Zf ,F}
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Amount of tax withheld 扣缴所得税额 l.C {A
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Tax certificate number 完税证字号 b
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Date of tax payment 纳税日期 `9@!"p
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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 ~]N%
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Withholding total amount yuan 合计扣缴金额——元 a29mVmi >
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Declaration by Withholding agent 扣缴义务人声明 k/C r ^J"
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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 O#9Q+B
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this return are true， correct and complete. %R(j|a9z
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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^{\SDX
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Signature 签字 Rb#?c+&#
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General Accountant （signature） 会计主管人签字 T_pE 'U%[
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Responsible officer （signature） 负责人签字 H3MT.Cpd
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Withholding agent （seal） 扣缴单位（或个人）盖章 |`#[jHd
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For official use 由以下税务机关填写 bvZmo zbD
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Value Added Tax Payable Statement （应交增值税明细表） K&Zdk (l)
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 ?jy^WF`
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Items 项目 ^fH]Rlx
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Line No. 行次
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Current Month 本月数 R(ay&f%E
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Current Year Cumulative Amount 年末累计数 Ro?yCy:L'
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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） s|d L.@0,L
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VAT on sales `Q}.9s_ri
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销项税额 {_PV~8u
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VAT Refund for exported goods 出口退税 X
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Amount transferred out from VAT on purchase 进项税额转出数 w Mei`svY
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Transfer out overpaid VAT 转出多交增值税 /TS>I8V!
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VAT on purchase 进项税额 > ( *jL
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VAT Paid 已交税金 /9W-;l{=z
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Tax reduced and exempted减免税款 ai#0ZgO
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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)Xy q
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Transfer out unpaid VAT 转出未交增值税 E9QNx6 2
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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） `ffWV;P
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VAT unpaid 未交增值税 u]CW 5snz
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