【正文】 明人：填寫納稅人本人姓名。只要級距和稅率不變，速算扣除數(shù)也不變。6．在中國境內(nèi)通訊地址：在中國境內(nèi)無住所的納稅人填寫此欄。三、未按規(guī)定期限向稅務(wù)機關(guān)報送本表的，依照稅收征管法第三十九條的規(guī)定，予以處罰。所得為外國貨幣的，按照國家外匯管理機關(guān)規(guī)定的外匯牌價（基價）折合成人民幣計算。職業(yè)：填寫納稅人的主要職業(yè)任職、受雇單位：填寫納稅人的任職、受雇單位名稱。三、填寫本表應(yīng)當(dāng)使用中文，也可以同時用中、外兩種文字填寫。 授權(quán)人簽字：_______(Fill out the following if you have appointed an agent)For purposes Of handling the tax affairs,I 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。s Nane地址Address 戶名Name of Household業(yè)別Kind Of Business開始生產(chǎn)經(jīng)營日期Date of the production operation 銀行帳號A／C Number郵編、電話Post Code＆Tel Number 項 目 Items 金額Amount應(yīng)納稅所得額 l、全年收入額 Reveune 0f this year 成本 Cost的計算費用 Expenses Compulation 0fTaxable Ine損失 Losses 應(yīng)納稅所得額 Taxable ine 1(2+3+4)應(yīng)納個人所得 稅率 Tax rate 速算扣除數(shù) Quick caiculation deduction稅額的計算Computation Of應(yīng)納所得稅額 Ine tax（56—7）Individtd Ine Tax全年預(yù)繳稅額 Amount of tax paid in aduavce this year lO、應(yīng)補(退)所得稅額Amount of ine tax due or over paid(8—9) 授權(quán)代理人 Authorlzed 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(wù)事宜，現(xiàn)授權(quán)______________(地址)________________________________為本企業(yè)的代理申報人，任何與本申報表有關(guān)的來往文件都可寄與此人。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。 授權(quán)人簽字： (Fill out the following if you have appointed an agent )For purposes of handling the tax affairs, I 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。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(nèi)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(nèi)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(wù)單位Employer服務(wù)地點： Working location中國境內(nèi)所得已納稅額Amount of ine tax paid in China境外所得應(yīng)納稅額Tax ine from sources outside China所得項目Categaries of ine所得期間Ine period應(yīng)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(yīng)納稅所得額Taxable Ine稅率Tax rate速算扣除額Quickcalculation deducton應(yīng)納所得額Ine tax境外已繳稅額Foreign tax paid授權(quán)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(wù)事宜，現(xiàn)授權(quán)（地址）________________________為本人代理申報人，任何與本申報表有關(guān)的來往文件都可寄予此人授權(quán)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 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(wù)機關(guān)填寫(For official use)收到日期接收人審核日期主管稅務(wù)機關(guān)蓋章主管稅務(wù)官員簽字審核記錄國家稅務(wù)總局監(jiān)制．Made under supervision 0f State Administration of Taxation附表五個體工商戶所得稅年度申報表INDIVlDUAL INDUSTVlAL AND COMMERCIAL HOUSEHOLD INCOME TAX MONTHLY RETURN納稅年度：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 納稅人編碼 金額單位：人民幣元Tax payer’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。The return is designed in accordance with the provisions of Article 9 0f THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLE39。納稅人名稱：填寫個體工商戶、個人獨資企業(yè)、合伙企業(yè)名稱，或者承包承租經(jīng)營的企事業(yè)單位名稱。中國境內(nèi)有效聯(lián)系地址：填寫納稅人的住址或者有效聯(lián)系地址。1本表為A4橫式，一式兩份，納稅人留存一分，稅務(wù)機關(guān)留存意一份。2．納稅人編碼：填寫辦理稅務(wù)登記時，由主管稅務(wù)機關(guān)所確定的稅務(wù)編碼。同一所得項目取得時間不相同的,仍填入一行，并在“所得期間”欄內(nèi)分別注明。如納稅人不在時，也可填寫代理申報人姓名。11．速算扣除數(shù)：超額累進速算扣除數(shù)是依據(jù)稅法規(guī)定的級距和每一級距的稅率，預(yù)先計算出來的。住在公寓、賓館、飯店的，應(yīng)填寫公寓、賓館、飯店名稱和房間號碼。二、負有納稅義務(wù)的個人不能按規(guī)定期限報送本表時，應(yīng)當(dāng)在規(guī)定的報送期限內(nèi)提出申請，經(jīng)當(dāng)?shù)囟悇?wù)機關(guān)批準，可以適當(dāng)延長期限。各項所得的計算，以人民幣為單位。抵華日期：填寫中國境內(nèi)無住所納稅人抵華的實際日期。不能按照規(guī)定期限報送本表時，應(yīng)當(dāng)在規(guī)定的報送期限內(nèi)提出申請，經(jīng)當(dāng)?shù)囟悇?wù)機關(guān)批準，可以適當(dāng)延期。 Tel Number 項 目 Items 金額 Amount利潤(虧損)額 本月(次)收入總額Revenue 0f this mouth(time)Profit 0r Loss本月(次)利潤(虧損)額Profit(Loss)of this month(time) 本月(次)按實際計算的應(yīng)納稅所得額Taxable ine puted on actual basis this month(time)應(yīng)納稅所得額的計算上年度應(yīng)納稅所得額的十二份之一或同期應(yīng)納稅所得額1/12 of the taxable ine of last year or the ine Of the same time Of last yea