个人所得税纳税申报表（适用于年所得1-附件个人所得税纳税.docVIP

PAGE 2 -  PAGE 2 - 附件 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 Yuan) 所得年份: 年 填表日期： 年 月 日 金额单位： 人民币元（列至角分） Year of income incurred: Date of filing: date month year Amount in RMB Yuan 纳税人姓名 Tax payer’s name国籍(地区) Nationality /region身份证照类型 ID Type身份证照 号码 ID number任职、受雇单位 Employer任职受雇单位税务代码 Employer’s Tax ID Code任职受雇单位 所属行业 Industry of Employer职务 Title职业 Profession在华天数 Days of stay in China境内有效 联系地址 Address in China境内有效联系地址邮编 Post code联系电话 Tel number此行由取得经营所得的纳税人填写 This line is to be filled by taxpayers with business income经营单位 纳税人识别号 Tax ID Code of the business经营单位 纳税人名称 Name of the business所得项目 Categories of income年所得额 Annual Income应纳税所得额 Taxable income应纳税额 Tax payable已缴（扣）税额 Tax pre-paid and withheld抵扣税额 Tax credit减免税额 Tax exempted or deducted应补税额 Tax owed应退税额 Tax refundable备注 Notes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 property9、财产转让所得Income f