Withholding Tax Form （代扣所得税表） _vOV(#q2a
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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 )Z6bMAb0'N
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Withholding agent's file number 扣缴义务人编码 7$3R}=Z`\q
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Date of filing 填表日期 WM y97*L<
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Day 日 |-Rg].
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Month 月 (al.7VA;9
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Year 年 9%fd\o@X
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Monetary Unit 金额单位 L{`S^'P<
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RMB Yuan 人民币 元 6 3TeTGp$
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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 ?O(@B T
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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. D#%aow'(7
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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。 SZUhZI
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Withholding agent's name 扣缴义务人名称 u&4CXv=
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Address 地址 lT.Q) (
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Telephone Number 电话 /zt9;^e
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Tax payer's name 纳税义务人姓名 D$ X9xtT
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Tax payer's file number 纳税人编码 #Z;6f{yWf
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Unit's name and Address 工作单位及地址 '8%pEl^
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Categories of income 所得项目 s |40v@ M
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Income period 所得时间 z+@ CzHCN
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Revenue 收入额 U
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Renminbi （RMB） 人民币 k8>(-W"A
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Foreign currency 外币 !T+jb\O_
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Name of currency 货币名称 ,/m@<NyK
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Amount 金额 oA nNdo
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Exchange rate 外汇牌价 3o).8b_3g
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Renminbi （RMB）converted into 折合人民币 i|`b2m svd
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Total 人民币合计 2/*F}w/
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Deductions 减费用额 BIu %A]e"
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Taxable Income 应纳税所得额 7 z.(pg=
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Tax rate 税率 B/:+(|
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Quick calculation deduction 速算扣除数 "7w~0?}
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Amount of tax withheld 扣缴所得税额 oK-T@ &-
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Tax certificate number 完税证字号 uq/z.m
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Date of tax payment 纳税日期 [>P9_zID
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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 73n|G/9n[
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Withholding total amount yuan 合计扣缴金额——元 98c##NV(7|
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Declaration by Withholding agent 扣缴义务人声明 FJ/>=2^B
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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 rP5&&Hso
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this return are true， correct and complete. Fi7 G S;
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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。 ">8]Oi;g
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Signature 签字 :Dh\
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General Accountant （signature） 会计主管人签字 @yGK $<R
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Responsible officer （signature） 负责人签字 [lU0TDq
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Withholding agent （seal） 扣缴单位（或个人）盖章 +hUS
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For official use 由以下税务机关填写 QU#u5sX A
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Value Added Tax Payable Statement （应交增值税明细表） s8r |48I#;
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 ^R g=*L
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Items 项目 RJYB=y8l
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Line No. 行次 ( Xak;Xum1
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Current Month 本月数 0h3 -; %
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Current Year Cumulative Amount 年末累计数 GlVb |O"
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Amount not yet deducted at beginning of year （represented by a “-” sign） 年初未抵扣数（用“-”反映） `4x nM`:L"
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VAT on sales {vp|f~}zTw
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销项税额
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VAT Refund for exported goods 出口退税 Fm{/&U^
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Amount transferred out from VAT on purchase 进项税额转出数 V(?PKb-w)
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Transfer out overpaid VAT 转出多交增值税 XEUy,>mR
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VAT on purchase 进项税额 1#Ls4+]5
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VAT Paid 已交税金 o 94]:$=~
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Tax reduced and exempted减免税款 un&Z'
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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 >u-6,[(5X*
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Transfer out unpaid VAT 转出未交增值税 mDCz=pk)
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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） 7 6} a
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VAT unpaid 未交增值税 & az
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