【正文】 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，預先計算出來的。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。住在公寓、賓館、飯店的，應填寫公寓、賓館、飯店名稱和房間號碼。2．納稅人編碼：填寫辦理稅務登記時，由主管稅務機關所確定的稅務編碼。二、負有納稅義務的個人不能按規(guī)定期限報送本表時，應當在規(guī)定的報送期限內(nèi)提出申請，經(jīng)當?shù)囟悇諜C關批準，可以適當延長期限。1本表為A4橫式，一式兩份，納稅人留存一分，稅務機關留存意一份。各項所得的計算，以人民幣為單位。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。抵華日期：填寫中國境內(nèi)無住所納稅人抵華的實際日期。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。不能按照規(guī)定期限報送本表時，應當在規(guī)定的報送期限內(nèi)提出申請，經(jīng)當?shù)囟悇諜C關批準，可以適當延期。The return is designed in accordance with the provisions of Article 9 0f THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLE39。 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)按實際計算的應納稅所得額Taxable ine puted on actual basis this month(time)應納稅所得額的計算上年度應納稅所得額的十二份之一或同期應納稅所得額1/12 of the taxable ine of last year or the ine Of the same time Of last yearComputation 0f Taxable 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 稅率Tax rate額的計算速算扣除數(shù)Quick calculation deductionComputation 0f Individual ine Tax本月(次)預繳稅款Tax paid in advance this month(time)3(4或5或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。制定本表。S REPUBLC OF CHINA，The find settlement be made and the return filed within three momths after the end of each taxale year ,Any excess payment shall be refund and any deficiency shall be repaid .業(yè)主姓名Taxpayer39。 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 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。The return is designed in accordance with the provisions of Article 9 0f INDIVIDUAL INCOME TAX LAW OF THE PEOPLE39。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服務單位Employer服務地點： 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。This return is designed in accordance with the provisions of 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 tax authorities within seven days after the end of the taxable month..納稅人姓名Taxpayer’sname國籍Nationality抵華日期Date arrived in China在中國境內(nèi)住址Address in China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)通訊地址（如非上述住址）Mailing address in China (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所得項目Categariesof ine所得期間Ineperiod收入額 Receipts減除費用額Deductions應納稅所得額Taxableine稅率Taxrate速算扣除數(shù)Quickcalculation deduction應納稅額Inetax已扣繳稅款Taxwithheld應補（退）稅款Amount of ine taxdu e or overpaid人民幣RMB外幣 Foreign currency人民幣合計Total貨幣名稱Nameof currency金額Amount外匯牌價Exchange rate折合人民幣 RMBconverted into