Withholding Tax Form （代扣所得税表） g-^Cf
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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 tln*
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Withholding agent's file number 扣缴义务人编码 *&p
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Date of filing 填表日期 hgCF!eud
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Day 日 y Q\K ;
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Month 月 z 9mmZqhK\
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Year 年 c +Pg[1-
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Monetary Unit 金额单位 n]&/? 6}
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RMB Yuan 人民币 元 I"awvUP]a[
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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 Bkg /A;H
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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. $<^4G
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根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。 } \5^$[p
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Withholding agent's name 扣缴义务人名称 )W^Wqa8mG|
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Address 地址 J;+A G^U<
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Telephone Number 电话 1M&n=s
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Tax payer's name 纳税义务人姓名 ,ry2J,IT7
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Tax payer's file number 纳税人编码 /'U/rjb_h{
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Unit's name and Address 工作单位及地址 wc-H`S|@
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Categories of income 所得项目 T
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Income period 所得时间 d!)
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Revenue 收入额 xQs2 )
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Renminbi （RMB） 人民币 ?!
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Foreign currency 外币 b{H&% Jx)
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Name of currency 货币名称 pE
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Amount 金额 }x % ;y]S
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Exchange rate 外汇牌价 <~# ZtD$G
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Renminbi （RMB）converted into 折合人民币 ^! ^8]u<Q
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Total 人民币合计 %)_R>. >
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Deductions 减费用额 7V?]Qif~
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Taxable Income 应纳税所得额 *g&[?y`UC
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Tax rate 税率 Er}
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Quick calculation deduction 速算扣除数 eG26m_S=
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Amount of tax withheld 扣缴所得税额 V ea>T^
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Tax certificate number 完税证字号 B]]_rl,
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Date of tax payment 纳税日期 < x DD*u
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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 Dw
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Withholding total amount yuan 合计扣缴金额——元 S* rgYe!E
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Declaration by Withholding agent 扣缴义务人声明 ,eD@) K_:
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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 Q(gu "
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this return are true， correct and complete. ;hNn F&l
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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。 uc~PKU?tO
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Signature 签字 l/;OC
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General Accountant （signature） 会计主管人签字 ]hTYh
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Responsible officer （signature） 负责人签字 Y[Us"K`
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Withholding agent （seal） 扣缴单位（或个人）盖章 ON _uu]=
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For official use 由以下税务机关填写 ZN5\lon| Y
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Value Added Tax Payable Statement （应交增值税明细表） a9Lf_/w{ &
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 /lDW5
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Items 项目 x_{ua0BLDf
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Line No. 行次 s@
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Current Month 本月数 "QA CQ-
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Current Year Cumulative Amount 年末累计数 Q
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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） P
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VAT on sales EaFd1
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销项税额 yAR'' >
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VAT Refund for exported goods 出口退税 J7t5 B}}
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Amount transferred out from VAT on purchase 进项税额转出数 6%C:k,Cx{d
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Transfer out overpaid VAT 转出多交增值税 `R0>;TdT
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VAT on purchase 进项税额 vlIet$ k
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VAT Paid 已交税金 a kgXI^K
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Tax reduced and exempted减免税款 ~-lIOQ.v
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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 \bqNjlu
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Transfer out unpaid VAT 转出未交增值税 % ~J90a
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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） M kko1T=6
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VAT unpaid 未交增值税 -r]s # $
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