扣缴个人所得税报告表.pdf

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1、扣缴个人所得税报告表 lNDlVIDUAL INCOME TAX WITHHOLDING RETURN 填表日期： _ _年月日Date of filling:_data_month_year 金额单位：人民币元Monetary unit：RMB Yuan 根据 中华人民共和国个人所得税法) 第九务的规定，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。This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOME TAX LAW OF

2、THE PEOPLES 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. 扣缴义务人名称withholding agent s name 地址： Address 电话： Tel number 纳税义务人姓 名Tax Payer s name 纳

3、税入编码 Tax payer s File number工作单位及地 址 Unit s name and Address所得项目Categories Of income所得期间Income period收入额 Receipts 速算扣扣缴所完税证人民币 RMB 外币 Foreign currency 人民币合计Total 减费用额Deductions 应纳税所得额Taxable Income 税率Tax rate 除数 Quick calculation deduction 得税额 Amount of tax withheld 字号 Tax certificate number 纳税日期 Da

4、te of tax payment 货币名称Name of currency 金额 Amount 外汇牌价 Exchange rate 折合人民币 RMB con- verted into 如果由扣缴义务人填写完税证，应在报送此表时附完税证副联_份In case the tax certificate is filled out by withholding agent, this return should be submitted together with_copies of the yax certificate. 扣缴义务人声明Declaration by Withholding a

5、gent 我声明 : 此扣缴申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。I declare that the return is filled out in accordance with INDIVIDUAL INCOME TAXLAW OF THE PEOPLE S REPUBLIC OF CHINA,and I believe that the Statements contained in this return are true, correct and complete. 会计主管人签字：负责人签字：扣缴单位（或个人）盖章：General accountant(Signature) Responsible officer(Signature) Withhold agent(Seal) 收到日期接收人审核日期主管税务机关盖章宙核记录主管税务官员签字扣缴义务人编码310113Withholding agents file number