【正文】 明人：填寫(xiě)納稅人本人姓名。只要級(jí)距和稅率不變，速算扣除數(shù)也不變。6．在中國(guó)境內(nèi)通訊地址：在中國(guó)境內(nèi)無(wú)住所的納稅人填寫(xiě)此欄。三、未按規(guī)定期限向稅務(wù)機(jī)關(guān)報(bào)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(guó)貨幣的，按照國(guó)家外匯管理機(jī)關(guān)規(guī)定的外匯牌價(jià)（基價(jià)）折合成人民幣計(jì)算。職業(yè)：填寫(xiě)納稅人的主要職業(yè)任職、受雇單位：填寫(xiě)納稅人的任職、受雇單位名稱(chēng)。三、填寫(xiě)本表應(yīng)當(dāng)使用中文，也可以同時(shí)用中、外兩種文字填寫(xiě)。 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(bào)表是根據(jù)《中華人民共和國(guó)個(gè)人所得稅法》的規(guī)定填報(bào)的，我確信它是真實(shí)的，可靠的，完整的。s Nane地址Address 戶(hù)名Name of Household業(yè)別Kind Of Business開(kāi)始生產(chǎn)經(jīng)營(yíng)日期Date of the production operation 銀行帳號(hào)A／C Number郵編、電話Post Code＆Tel Number 項(xiàng) 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(jì)算費(fèi)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(gè)人所得 稅率 Tax rate 速算扣除數(shù) Quick caiculation deduction稅額的計(jì)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(bǔ)(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(bào)人，請(qǐng)?zhí)顚?xiě)下列資料) 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(bào)人，任何與本申報(bào)表有關(guān)的來(lái)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(bào)表是根據(jù)《中華人民共和國(guó)個(gè)人所得稅法》的規(guī)定填報(bào)的，我確信它是真實(shí)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(guó)籍Nationality抵華日期Date arrived in china在中國(guó)境內(nèi)住址Address inChina省、市、縣、街道及號(hào)數(shù)（包括公寓號(hào)碼）Street name and number(including number of apartment)公寓Apartment 街道Street縣/市County/City 省Province在中國(guó)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(diǎn)： Working location中國(guó)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(xiàng)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(xiàng)目Categaries ofine額R收入額Receipts減費(fèi)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(qǐng)?zhí)顚?xiě)下列資料）為代理一切稅務(wù)事宜，現(xiàn)授權(quán)（地址）________________________為本人代理申報(bào)人，任何與本申報(bào)表有關(guān)的來(lái)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(bào)表是根據(jù)《中華人民共和國(guó)個(gè)人所得稅》的規(guī)定填報(bào)的，我確信它是真實(shí)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(bào)人(簽字)： 納稅人簽字： Agm(Signature) Tax payer(Signature or seal)以下由稅務(wù)機(jī)關(guān)填寫(xiě)(For official use)收到日期接收人審核日期主管稅務(wù)機(jī)關(guān)蓋章主管稅務(wù)官員簽字審核記錄國(guó)家稅務(wù)總局監(jiān)制．Made under supervision 0f State Administration of Taxation附表五個(gè)體工商戶(hù)所得稅年度申報(bào)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(guó)個(gè)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(chēng)：填寫(xiě)個(gè)體工商戶(hù)、個(gè)人獨(dú)資企業(yè)、合伙企業(yè)名稱(chēng)，或者承包承租經(jīng)營(yíng)的企事業(yè)單位名稱(chēng)。中國(guó)境內(nèi)有效聯(lián)系地址：填寫(xiě)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(jī)關(guān)留存意一份。2．納稅人編碼：填寫(xiě)辦理稅務(wù)登記時(shí)，由主管稅務(wù)機(jī)關(guān)所確定的稅務(wù)編碼。同一所得項(xiàng)目取得時(shí)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(shí)，也可填寫(xiě)代理申報(bào)人姓名。11．速算扣除數(shù)：超額累進(jìn)速算扣除數(shù)是依據(jù)稅法規(guī)定的級(jí)距和每一級(jí)距的稅率，預(yù)先計(jì)算出來(lái)的。住在公寓、賓館、飯店的，應(yīng)填寫(xiě)公寓、賓館、飯店名稱(chēng)和房間號(hào)碼。二、負(fù)有納稅義務(wù)的個(gè)人不能按規(guī)定期限報(bào)送本表時(shí)，應(yīng)當(dāng)在規(guī)定的報(bào)送期限內(nèi)提出申請(qǐng)，經(jīng)當(dāng)?shù)囟悇?wù)機(jī)關(guān)批準(zhǔn)，可以適當(dāng)延長(zhǎng)期限。各項(xiàng)所得的計(jì)算，以人民幣為單位。抵華日期：填寫(xiě)中國(guó)境內(nèi)無(wú)住所納稅人抵華的實(shí)際日期。不能按照規(guī)定期限報(bào)送本表時(shí)，應(yīng)當(dāng)在規(guī)定的報(bào)送期限內(nèi)提出申請(qǐng)，經(jīng)當(dāng)?shù)囟悇?wù)機(jī)關(guān)批準(zhǔn)，可以適當(dāng)延期。 Tel Number 項(xiàng) 目 Items 金額 Amount利潤(rùn)(虧損)額 本月(次)收入總額Revenue 0f this mouth(time)Profit 0r Loss本月(次)利潤(rùn)(虧損)額Profit(Loss)of this month(time) 本月(次)按實(shí)際計(jì)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(jì)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