个人所得税纳税申报表.doc

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个人所得税纳税申报表
(适用于年所得12万元以上的纳税人申报)
INDIVIDUAL INCOME TAX RETURN
(For in dividuals with an annual in come of over 120,000 RMB Yuan
纳税人识别号：
纳税人名称（签字或盖章）：
Taxpayer ?sID number
Taxpayer'name ( signature/stamp)
税款所属期:
填表日期：
年
月 日
金额单位：元（列至角分）
Income year
Date of filing:
date
month year
Monetary unit: RMB Y uan
纳税人姓名
Taxpayer'name
国籍
Nationality
身份证照类型
ID Type
身份证照号码
ID number
抵华日期
Date of arrival in China
职业
Professi on
任职、受雇单位
Employer
经常居住地
Place of residence
中国境内有效联系地址
Address in China
邮编
Post code
联系电话
Tel. number
所得项目
Categories of income
年所得额 Annual Income
应纳税额
Tax payable
已缴(扣)税额
Tax pre-paid and withheld
抵扣税额
Foreign tax credit
应补(退)税额
Tax owed or overpaid
境内 Income from
within China
境夕卜 Income from
outside China
合计
Total
1、 工资、薪金所得
Wages and salaries
2、个体工商户的生产、经营所得Income from production or business operation conducted by self-employed industrial and commercial households
3、对企事业单位的承包经营、承租经营所得 Income from
contracted or leased operation of enterprises or social service providers partly or wholly funded by state assets
4、劳务报酬所得 Remuneration for providing services
5、稿酬所得 Author 'remuneration
6、特许权使用费所得Royalties
7、利息、股息、