附件：个人所得税纳申报表式样.docVIP

附件：个人所得税纳税申报表式样 ANNEX: INDIVIDUAL INCOME TAX RETURN FORMAT 附表1 个人所得税纳税申报表 （适用于年所得12万元以上的纳税人申报） INDIVIDUAL INCOME TAX RETURN （For individuals with an annual income of over 120,000 RMB Yuan） 纳税人识别号： 纳税人名称（签字或盖章）： Taxpayer’s ID number Taxpayer’s name （signature/stamp） 税款所属期: 填表日期： 年 月 日 金额单位：元（列至角分） Income year Date of filing: date month year Monetary unit: RMB Yuan 纳税人姓名 Taxpayer’s name 国籍 Nationality 身份证照类型 ID Type 身份证照号码 ID number 抵华日期 Date of arrival in China 职业 Profession 任职、受雇单位 Employer 经常居住地 Place of residence 中国境内有效联系地址 Address in China 邮编 Post code 联系电话 Tel. number 所得项目 Categories of income 年所得额 Annual Income 应纳税额 Tax payable 已缴（扣）税额 Tax pre-paid and withheld 抵扣税额 Foreign tax credit 应补（退）税额 Tax owed or overpaid 境内 Income from within China 境外 Income from outside China 合计 Total 1、工资、薪金所得 Wages and salaries 2、个体工商户的生产、经营所得 Income from production or business operation conducted by self-employed industrial and commercial households 3、对企事业单位的承包经营、承租经营所得 Income from contracted or leased operation of enterprises or social service providers partly or wholly funded by state assets 4、劳务报酬所得 Remuneration for providing services 5、稿酬所得Author’s remuneration 6、特许权使用费所得Royalties 7、利息、股息、红利所得 Interest, dividends and bonuses 8、财产租赁所得 Income from lease of property 9、财产转让所