文档介绍：附件:个人所得税纳税申报表式样ANNEX:ETAXRETURNFORMAT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)ETAXRETURN(eofover120,000RMBYuan)纳税人识别号:纳税人名称(签字或盖章):Taxpayer’sIDnumberTaxpayer’sname(signature/stamp)税款所属期:填表日期:年月日金额单位:元(列至角分)eyearDateoffiling:aryunit:RMBYuan纳税人姓名Taxpayer’sname国籍Nationality身份证照类型IDType身份证照号码IDnumber抵华日期DateofarrivalinChina职业Profession任职、(扣)税额Taxpre-paidandwithheld抵扣税额Foreigntaxcredit应补(退)efromoutsideChina合计Total1、工资、薪金所得Wagesandsalaries2、个体工商户的生产、efromproductionorbusinessoperationconductedbyself-mercialhouseholds3、对企事业单位的承包经营、efromcontractedorleasedoperationofenterprisesorsocialserviceproviderspartlyorwhollyfundedbystateassets4、劳务报酬所得Remunerationforprovidingservices5、稿酬所得Author’sremuneration6、特许权使用费所得Royalties7、利息、股息、红利所得Interest,dividendsandbonuses8、efromleaseofproperty9、efromtransferofproperty10、e11、e合计