客户经理学习资料 个人所得税纳税申报表式样.docVIP

PAGE  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 Total1、工资、薪金所得 Wages and salaries2、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 households3、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 assets4、劳务报酬所得 Remuneration for providing services5、稿酬所得Author’s remuneration6、特许权使用费所得Royalties7、利息、股息、红利所得 Interest, dividends and bonuses8、财产租赁所得 Income from lease of property