表号：SB05006
扣缴个人所得税报告表
INDIVIDUAL INCOME TAX WITHHOLDING RETURN
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Date of filling :_______date _______month ______year
金额单位：人民币元
Monetary unit: RMB Yuan
根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。
This return is designed in accordance with the provisions of Arucie 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE′S REPUBLIC OF CHINA. The withholding agents should turn the tax with-held over to the State Treasury and file the return with the local tax authorities within seven days after the end of the taxable month
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扣缴义务人名称Withholding agent′s name |
地址：Address |
电话Tel：number | ||||||||||||||||
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纳税义务人
姓名
Tax payer′s name |
纳税人
编码
Tax payer′s file number |
工作单位及
地址
Unit′s name and Address |
所得项目
Categories of income |
所得时间Income period |
人民币
RMB |
收入额Receipts |
人民币
合计
Total |
减费用额
Deductions |
应纳税
所得额
Taxable Income |
税率
Tax rate |
速算扣
除数
Quick
calculation
deduction |
扣缴所
得税额
Amount
of tax
withheld |
完税证
字号
Tax
certificate
number |
纳税日期
Date of
tax payment | ||||
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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 con-
verted into | |||||||||||||||
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如果由扣缴义务人填写完税证，应在报送此表时附完税证副联_______份，合计扣缴金额_____元。
In case the tax certificate is filled out by withholding agent, this return should be submitted together with ____copies of the tax certificate. Withholding total amount ____yuan.
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扣缴义务人声明 我声明：此扣缴申报表是根据《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。 声明人签字：____________________
Declaration by I declare that the return is filled out in accordance with INDIVIDUAL INCOME TAX LAW OF THE PEOPLE′S REPUBLIC OF CHINA, Signature：
Withholding agent and I believe that the Statements contained in this return are true, correct and complete. |
会计主管人签字： 负责人签字： 扣缴单位（或个人）盖章：
General accountant (signature) Responsible officer (Signature ) Withholding agent (Seal)
以下由税务机关填写（For official use ）
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收到日期 |
接收人 |
审核日期 |
主管税务机关盖章
主管税务官员签字 | |
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审
核
记
录 |
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国家税务总局监制 Made under supervision of State Administration of Taxation.
