Withholding Tax Form （代扣所得税表） 4`yE'%6.}
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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 r$[`A_
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Withholding agent's file number 扣缴义务人编码 8;6j
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Date of filing 填表日期 F>Pr`T?>
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Day 日 y0vJ@ %`
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Month 月 yY[9\!
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Year 年
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Monetary Unit 金额单位 c wNJ{S+
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RMB Yuan 人民币 元 Tp46K\}Uf
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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 e5RF6roxO
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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. |L/EH~| O
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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。 |d$4Fu(M
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Withholding agent's name 扣缴义务人名称 XHU\;TF
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Address 地址 _(zZrUHB
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Telephone Number 电话 L4DT*(;!E
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Tax payer's name 纳税义务人姓名 {V,a Cr
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Tax payer's file number 纳税人编码 <%o9*)F
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Unit's name and Address 工作单位及地址 lArKfs/
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Categories of income 所得项目 1rx, qfCq
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Income period 所得时间 kmUL^vF
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Revenue 收入额 Xh}S_/9}5
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Renminbi （RMB） 人民币 m"@ o
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Foreign currency 外币 V&*|%,q
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Name of currency 货币名称 l`uI K.
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Amount 金额
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Exchange rate 外汇牌价 :8K}e]!c1
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Renminbi （RMB）converted into 折合人民币 # c!rx%8I
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Total 人民币合计 N4#D&5I",
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Deductions 减费用额 MyZVx|7 E
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Taxable Income 应纳税所得额 k#bG&BF
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Tax rate 税率 0 N"N$f
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Quick calculation deduction 速算扣除数 a:8 MoH 4
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Amount of tax withheld 扣缴所得税额 e|?eY)_
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Tax certificate number 完税证字号
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Date of tax payment 纳税日期 /IN#1I!K
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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 s`ZP 2"`f
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Withholding total amount yuan 合计扣缴金额——元 hxzA1s%~
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Declaration by Withholding agent 扣缴义务人声明 r<'DS9m
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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 P1 AC2<H
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this return are true， correct and complete. NXQ=8o9,9
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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。 |.,]0CRg
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Signature 签字 HCsd$M;Hbv
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General Accountant （signature） 会计主管人签字 cF 4 ,dnI
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Responsible officer （signature） 负责人签字 5D.Sg;\
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Withholding agent （seal） 扣缴单位（或个人）盖章 u7^(
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For official use 由以下税务机关填写 :_ y!p
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Value Added Tax Payable Statement （应交增值税明细表） &e6UEG
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English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位 }NoP(&ebz*
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Items 项目 %59uR}\
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Line No. 行次 $'I& u
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Current Month 本月数 `<yQ`Y_X
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Current Year Cumulative Amount 年末累计数 +}N'Xa/Jt
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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） 5?F5xiW
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VAT on sales a/\{NHs6"5
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销项税额 nX 9]dz
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VAT Refund for exported goods 出口退税 EwX&Cj".
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Amount transferred out from VAT on purchase 进项税额转出数 `:Gzjngc
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Transfer out overpaid VAT 转出多交增值税 +^lB"OcOX@
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VAT on purchase 进项税额 &}[P{53sr
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VAT Paid 已交税金 Qw:!Rw,x
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Tax reduced and exempted减免税款 {@ vnKyf^K
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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 1Vdi5;dn
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Transfer out unpaid VAT 转出未交增值税 eFG(2OVg}M
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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） *9"x0bth
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VAT unpaid 未交增值税 5\MC5us 3
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