扣缴个人所得税报告表.doc

文档介绍：扣缴个人所得税报告表
表号:SB05006
扣缴个人所得税报告表
INDIVIDUAL E TAX WITHHOLDING RETURN
填表日期:_________年______月_________日
Date of filling :_______date _______month ______year
金额单位:人民币元
ary 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 E TAX LAW OF THE PEOPLE′S REPUBLIC OF CHINA1>. 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
扣缴义务人名称Withholding agent′s name
地址:Address
电话Tel:number

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 e

e 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 e

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






外币Foreign currency














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