填表日期： 年 月 日 金额单位：人民币元
Date of filling date month year Monetary unit: RMB Yuan
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纳税人电脑编码 Computer code |
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身份证(或护照)号码 Number of identity card (or passport) |
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电话号码 Tel number |
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纳税人姓名 Tax payer’s name |
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国籍 Nationality |
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是否缔约国 |
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职业 Profession |
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本年在华天数 |
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在华总年数 |
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在中国境内地址 Address in China |
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在中国境内通讯地址（如非上述地址） Mailing address in China (if not as above) |
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邮政编码 Post code |
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服务单位 Employer |
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服务单位类型 Employer type |
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服务地点 Working location |
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所得项目 Categories of income |
所得期间 Income period |
本 月 在 华 天 数 |
收 入 额 Receipts |
允许扣除额 |
负 担 方 式 |
负 担 比 例 |
应纳税 所得额 Taxable |
税率 Tax rate |
速 算 扣除数 Quick Calculation deduction |
应纳税额 Amount of tax payable |
已扣缴 税 款 Tax withheld |
境外已缴 税款扣除 Foreign tax paid |
应补(退)税款 Amount of income tax due or over paid | |||||||||||||||||||||||||||||
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境内所得 Income paid in China |
境外所得 Income from sources outside China |
合 计 （人民币） Total （RMB） |
社 会 保 险 费 |
住 房 公 积 金 |
减 其 他 费 用 额 | |||||||||||||||||||||||||||||||||||||
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人民币 RMB |
外 币 Foreign currency |
人民币 RMB |
外 币 Foreign currency | |||||||||||||||||||||||||||||||||||||||
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货 币 名 称 Name of currency |
金 额 Amount |
外汇牌价 Exchange rate |
折合人民币 RMB Converted into |
小 计 Total |
货币名称 Name of currency |
金 额 Amount |
外汇牌价 Exchange rate |
折合人民币 RMB Converted into |
小 计 Total | |||||||||||||||||||||||||||||||||
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纳税人声明 Declaration of tax payer |
我所申报的内容真实、准确、如有虚假,我愿意承担法律责任。 纳税人签名： 年 月 日 The declaration of income tax is true、correct, in case of falseness, I will assume legal responsibility for it. Signature: date month year |
代理人声明 Declaration of agent |
本纳税申报表是按国家税法和税务机关有关规定填报,我确信是真实、合法的，如有不实，我愿意承担法律责任。 代理人签名 年 月 日 The return has been completed according to tax law and tax-related provisions of China ,I believe that the statements contained in this return are true、legal. In case of falseness, I will assume legal responsibility for it. Agent signature: `Date month year | |||||||||||||||||||||||||||||||||||||||
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税务机关填写 For official use |
境外税额的扣除计算：扣除限额： 实际扣除额: 上年抵免或结转的税额： 应补缴的税额： | |||||||||||||||||||||||||||||||||||||||||
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受理申报日期： 受理人签名： 录入日期： 录入人签名： | ||||||||||||||||||||||||||||||||||||||||||
