个人所得税纳税申报表式样.docxVIP

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 monthyear Monetary unit: RMB Yuan 纳税人姓名 国籍 身份证照类型 身份证照号码 Taxpayer’s name Nationality ID Type ID number 抵华日期 职业 任职、受雇单位 经常居住地 Date of arrival in China Profession Employer Place of residence 中国境内有效联系地址 邮编 联系电话 Address in China Post code Tel. number 年所得额 Annual Income 已缴（扣）税额 抵扣税额 所得项目 应纳税额 应补（退）税额 境内 境外 合计 Tax pre-paid and Foreign Categories of income Income from within Income from outside Tax payable Tax owed or overpaid Total withheld tax credit China China 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 - 1 - 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、财产转让所得 Income from transfer of property 10、偶然所得 Incidental income 11、其他所得 other income 合 计 Total 我声明，此纳税申报表是根据《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。 Under penalties of perjury, I declare that this return has been filed according to the provisions of THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLE’S REPUBLIC OF CHINA , and to the best of my knowledge and belief, the information provided is true, correct and complete. 纳税人(签字) Taxpayer’s signature 代理人名称: (Firm’s name) 经办人(签章) (Preparer’s signature): 代理人(公章)(Firm’s stamp): 联系电话 (Phone number): 受理人： 受理时间： 年 月 日 受理申报机关： (Responsible tax officer) (Time: Date/Month/Year) (Responsible tax office) - 2 - 填表须知 一、本表根据《中华人民共和国个人所得税法》及其实施条例和《个人所得税自行纳税申报办法(试行)》制定，适用于年所得12万元以上