Withholding Tax Form (代扣所得稅表)

English Language Word or Term Chinese Language Word or Term INDIVIDUAL INCOME TAX WITHHOLDING RETURN 扣繳個人所得稅報告表

Withholding agent's file number 扣繳義務(wù)人編碼

Date of filing 填表日期

Day 日

Month 月

Year 年

Monetary Unit 金額單位

RMB Yuan 人民幣 元

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 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.

根據(jù)《中華人民共和國個人所得稅法》第九條的規(guī)定，制定本表，扣繳義務(wù)人應(yīng)將本月扣繳的稅款在次月七日內(nèi)繳入國庫，并向當(dāng)?shù)囟悇?wù)機(jī)關(guān)報送本表。

Withholding agent's name 扣繳義務(wù)人名稱

Address 地址

Telephone Number 電話

Tax payer's name 納稅義務(wù)人姓名

Tax payer's file number 納稅人編碼

Unit's name and Address 工作單位及地址

Categories of income 所得項目

Income period 所得時間

Revenue 收入額

Renminbi (RMB) 人民幣

Foreign currency 外幣

Name of currency 貨幣名稱

Amount 金額

Exchange rate 外匯牌價

Renminbi (RMB)converted into 折合人民幣

Total 人民幣合計

Deductions 減費用額

Taxable Income 應(yīng)納稅所得額

Tax rate 稅率

Quick calculation deduction 速算扣除數(shù)

Amount of tax withheld 扣繳所得稅額

Tax certificate number 完稅證字號

Date of tax payment 納稅日期

In case the tax certificate is filled out by withholding agent， this return should be submitted together with 如果由扣繳義務(wù)人填寫完稅證，應(yīng)在送此表時附完稅證副聯(lián)——份

Withholding total amount yuan 合計扣繳金額——元

Declaration by Withholding agent 扣繳義務(wù)人聲明

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 this return are true， correct and complete.

我聲明：此扣繳申報報表是根據(jù)《中華人民共和國個人所得稅法》的規(guī)定填報的，我確信它是真實的，可靠的，完整的。

Signature 簽字

General Accountant (signature) 會計主管人簽字

Responsible officer (signature) 負(fù)責(zé)人簽字

Withholding agent (seal) 扣繳單位(或個人)蓋章

For official use 由以下稅務(wù)機(jī)關(guān)填寫

Value Added Tax Payable Statement (應(yīng)交增值稅明細(xì)表)

English Language Word or Term Chinese Language Word or Term Name of enterprise 編制單位

Items 項目

Line No. 行次

Current Month 本月數(shù)

Current Year Cumulative Amount 年末累計數(shù)

Amount not yet deducted at beginning of year (represented by a “-” sign) 年初未抵扣數(shù)(用“-”反映)

VAT on sales

銷項稅額

VAT Refund for exported goods 出口退稅

Amount transferred out from VAT on purchase 進(jìn)項稅額轉(zhuǎn)出數(shù)

Transfer out overpaid VAT 轉(zhuǎn)出多交增值稅

VAT on purchase 進(jìn)項稅額

VAT Paid 已交稅金

Tax reduced and exempted減免稅款

VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額

Transfer out unpaid VAT 轉(zhuǎn)出未交增值稅

Amount not deducted at end of period (represented by a “-” sign)期末未抵扣數(shù)(用“-”號反映)

VAT unpaid 未交增值稅

Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交數(shù)(多交數(shù)以“-”號反映)

Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期轉(zhuǎn)入數(shù)(多交數(shù)以“-”號反映)

Amount paid at current period 本期已交數(shù)

Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交數(shù)(多交數(shù)以“-”號反映)

Head of unit 單位負(fù)責(zé)人

Finance employee in charge 財務(wù)負(fù)責(zé)人

Double-check 復(fù)核

Prepared by 制表