【正文】 附表三：個人所得稅年度申報表INDIVIDUAL INCOME TAX ANNUAL RETURN納稅月份：自 年 月 日至 年 月 日 填表日期： 年 月 日Taxable year :From___Date___month___year Date of filling:___Date__month__year To date month year納稅人編號：Tax payer’s file number 金額單位：人民幣元 Monetary unit:RMB Yuan根據(jù)《中華人民共和國個人所得稅法》第七條和第九條的規(guī)定，制定本表。納稅人應在年度終了后三十日內將稅款繳入國庫，并向當?shù)囟悇諜C關報送本表。This return is designed in accordance with the Article 7 and Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLE’S REPUBLIC OF CHINA. The tax payers should turn tax over to the State Treasury,and file the return with the local authorities within thirty days after the end of the taxable year.納稅人姓名Tax payer’s name國籍Nationality抵華日期Date arrived in china在中國境內住址Address inChina省、市、縣、街道及號數(shù)（包括公寓號碼）Street name and number(including number of apartment)公寓Apartment 街道Street縣/市County/City 省Province在中國境內通迅地址（如非上述地址）Mailing address inChina(if not the same as above)郵編Post code電話Tel number職業(yè)Profession服務單位Employer服務地點： Working location中國境內所得已納稅額Amount of ine tax paid in China境外所得應納稅額Tax ine from sources outside China所得項目Categaries of ine所得期間Ine period應納稅所得額TaxableIne已納稅所得額 Ine tax paid自繳或扣繳Self reportingor withholding所得項目Categaries ofine額R收入額Receipts減費用額Deductions應納稅所得額Taxable Ine稅率Tax rate速算扣除額Quickcalculation deducton應納所得額Ine tax境外已繳稅額Foreign tax paid授權代理人Authorized agent（如果你已委托代理人，請?zhí)顚懴铝匈Y料）為代理一切稅務事宜，現(xiàn)授權（地址）________________________為本人代理申報人，任何與本申報表有關的來往文件都可寄予此人授權人簽字：__________________(Fill out the following if you have appointed an agent)For purposes of handling the tax affairs,I bereby authorize (address) to act on behalf of documents concerned with this return may be posted to the agent.Signature: 聲明：Declaration我聲明：此納稅申報表是根據(jù)《中華人民共和國個人所得稅》的規(guī)定填報的，我確信它是真實的、可靠的、完整的。聲明人簽字：I declare that this return has been pleted according to INDIVDUAL INCOME TAX LAW OF THE PEOPLE’S REPUBLIC OF believe that all statements contained in this return are true correct. And plete. Signature: 代理申報人簽字： 納稅人（簽字或蓋章）Agent (Signature): Tax payer(Signature of seal):以下由稅務機關填寫（For official use）收到日期接收人審核日期主管稅務機關蓋章主管稅務官員簽字境外稅額的扣除計算扣除限額審核記錄實際扣除額上年抵免的或結轉的稅額應被繳的稅額 國家稅務總局監(jiān)制:Made under supervision of state Administration of Taxation附表四：個體工商戶所得稅月份申報表INDIVIDUAL INOUSTRIAL AND COMMERCIALHOUSEHOLD INCOME TAX MONTHLY RETURN納稅年度：自 年 月 日至 年 月 日 填表日期： 年 月 日Taxable month:From____date____month____year Date of filling:____date____month_____year to____ date____month____year 金額單位：人民幣元納稅人編碼：TaxPayer’s File number Monetary unit：RMB Yuan根據(jù)《中華人民共和國個人所得稅法》第九條規(guī)定。制定本表。個體工商戶當月生產(chǎn)經(jīng)營所得應在次月七日內預繳稅款，并向當?shù)貦C關報送本表。The return is designed in accordance with the provisions of Article 9 0f INDIVIDUAL INCOME TAX LAW OF THE PEOPLE39。S REPUBLC OF CHINA. The tax payers should turn tax over to the State Treasury, and file the return with the local tax authorities within sever days after the end of the taxable month．業(yè)主姓名Taxpayer39。s Name戶名Name of Enterprise地址Address of Entity郵編Post Code電話Tel Number業(yè)別Kind 0f Business開始生產(chǎn)經(jīng)營日期Date the Operation Starts銀行帳號 A／C Number 項 目 Items 金額Amount利潤(虧損)額 l、本月收入總額 Revenue of this month Profit Of Loss本月利潤(虧損)額 Profit(LOSS)of this month 本月按實計算的應納稅所得額 Taxable ine puted on actual basis this month應納稅所得額 上年度應納稅所得額的十二分之一 1／12 of the taxable ine of last year的計算Computation ofTaxable Ine經(jīng)核定利潤率計算的應納稅所得額Taxable ine puted on deemed profit rate basis 經(jīng)稅務機關認可的其它方法計算的應納稅所得額Taxable ine puted based on other approved method應納個人所得 稅率Tax rate稅額的計算Computation Of速算扣除數(shù)Quick calculation deduction Individual Ine Tax本月預繳稅額Tax paid in advanced this month 3*7(或4*5*6*7) 8 授權代理人 Authorized agent(如果你已委托代理申報人，請?zhí)顚懴铝匈Y料) 為代理一切稅務事宜，現(xiàn)授權______________(地址)________________________________為本人企業(yè)的代理申報人，任何與本申報表有關的來往文件都可寄與此人。 授權人簽字：___________(Fill out the following if you have appointed an agent)For purposes Of handling the tax affairs，hereby authorize__________________(address)______________________________to act on behalf of myself, All documents concerned with this return may be posted to the agent Signature _______________ 聲明Declaration我聲明：此納稅申報表是根據(jù)《中華人民共和國個人所得稅法》的規(guī)定填報的，我確信它是真實的，可靠的，完整的。 聲明人簽字：___________ I declare that this return has been pleted according to INDIVIDUAL INCOME TAX LAW OF THE PEOPLE’S REPUBLIC OF CHINA．I believe that all statements contained in this return are true，correct，and plete． Signature____________代理申報人(簽字)： 納稅人簽字： Agm(Signature) Tax payer(Signature or seal)以下由稅務機關填寫(For official use)收到日期接收人審核日期主管稅務機關蓋章主管稅務官員簽字審核記錄國家稅務總局監(jiān)制．Made under supervision 0