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1、个人所得税纳税申报表Word模板个人所得税纳税申报表 INDIVIDUAL INCOME TAX RETURN (For individuals with an annual income of over 120,000 Yuan) 所得年份: 年 填表日期： 年 月 日 金额单位： 人民币元 Year of income incurred: Date of filing: date month year Amount in RMB Yuan 国籍(地区) Nationality /region 任职受雇单位税务代码 Employers Tax ID Code 境内有效 联系地址 Addres
2、s in China 身份证照类型 ID Type 任职受雇单位 所属行业 Industry of Employer 身份证照 号码 ID number 职务 Title 境内有效联系地址邮编 Post code 经营单位 纳税人名称 Name of the business 应纳税所得额 应纳税额 Taxable Tax income payable me 位 职业 Profession hina 联系电话 Tel number 营所经营单位 写 纳税人识别号 e Tax ID Code of the ers business ome 所得项目 ries of income 年所得额 Ann
3、ual Income 境内 境外 合计 Income from Income from Total within China outside China 已缴税减免税额 应退税抵扣税额 应补税额 Tax 额 TaxTax pre-paid Tax credit exempted or Tax owed refundadeducted and withheld 所得 salaries 的生产、经营所得 rom production or on conducted by dustrial and seholds 位的承包经营、承租ntracted or leased erprises or soc
4、ial s partly or wholly assets 得 or providing services Authors remuneration 费所得 Royalties 、红利所得 ds and bonuses 得 Income from lease 得Income from transfer 转让所得 nsfer of stocks 让所得 nsfer of personal Incidental income Other income 计 Total 税申报表是根据中华人民共和国个人所得税法及有关法律、法规的规定填报的，我保证它是真实的、可靠的、完整的。 of perjury ,
5、I declare that this return has been filed according to THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLES REPUBLIC OF CHINA and other releto the best of my knowledge and belief. I guarantee the information provided is true, correct and complete. axpayers signature Preparer (Other than taxpayer)s firm e nu
6、mber 税务机关受理人： 税务机关受理时间： 年 月 日 受理申报税务机关名称： Signature of responsible tax officer : Year/Month/Date Responsible tax offic Filing date: Time: 填表须知 一、本表根据中华人民共和国个人所得税法及其实施条例和个人所得税自行纳税申报办法(试行)制定，适用于年所得12万元以上纳税人的年度自行申报。 二、负有纳税义务的个人，可以由本人或者委托他人于纳税年度终了后3个月以内向主管税务机关报送本表。不能按照规定期限报送本表时，应当在规定的报送期限内提出申请，经当地税务机关批准
7、，可以适当延期。 三、填写本表应当使用中文，也可以同时用中、外两种文字填写。 四、本表各栏的填写说明如下： 所得年份和填表日期： 申报所得年份：填写纳税人实际取得所得的年度； 填表日期，填写纳税人办理纳税申报的实际日期。 身份证照类型： 填写纳税人的有效身份证照名称。 身份证照号码： 填写中国居民纳税人的有效身份证照上的号码。 任职、受雇单位： 填写纳税人的任职、受雇单位名称。纳税人有多个任职、受雇单位时，填写受理申报的税务机关主管的任职、受雇单位。 任职、受雇单位税务代码： 填写受理申报的任职、受雇单位在税务机关办理税务登记或者扣缴登记的编码。 任职、受雇单位所属行业： 填写受理申报的任职、
8、受雇单位所属的行业。其中，行业应按国民经济行业分类标准填写，一般填至大类。 职务：填写纳税人在受理申报的任职、受雇单位所担任的职务。 职业：填写纳税人的主要职业。 在华天数： 由中国境内无住所的纳税人填写在税款所属期内在华实际停留的总天数。 中国境内有效联系地址： 填写纳税人的住址或者有效联系地址。其中，中国有住所的纳税人应填写其经常居住地址。中国境内无住所居民住在公寓、宾馆、饭店的，应当填写公寓、宾馆、饭店名称和房间号码。 经常居住地，是指纳税人离开户籍所在地最后连续居住一年以上的地方。 经营单位纳税人识别码、纳税人名称：纳税人取得的年所得中含个体工商户的生产、经营所得和对企事业单位的承包经
9、营、承租经营所得时填写本栏。 纳税人识别码：填写税务登记证号码。 纳税人名称：填写个体工商户、个人独资企业、合伙企业名称，或者承包承租经营的企事业单位名称。 年所得额： 填写在纳税年度内取得相应所得项目的收入总额。年所得额按个人所得税自行纳税申报办法的规定计算。 各项所得的计算，以人民币为单位。所得以非人民币计算的，按照税法实施条例第四十三条的规定折合成人民币。 应纳税所得额： 填写按照个人所得税有关规定计算的应当缴纳个人所得税的所得额。 已缴税额： 填写取得该项目所得在中国境内已经缴纳或者扣缴义务人已经扣缴的税款。 抵扣税额： 填写个人所得税法允许抵扣的在中国境外已经缴纳的个人所得税税额。
10、减免税额： 填写个人所得税法允许减征或免征的个人所得税税额。 本表为A4横式，一式两联，第一联报税务机关，第二联纳税人留存。 Instructions 一、This return is designed in accordance with THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLES REPUBLIC OF CHINA, THE IMPLEMENTING RULES OF THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLES REPUBLIC OF CHINA and THE RULES CONCERNING I
11、NDIVIDUAL INCOME TAX SELF DECLARATION(provisional), and is applicable for individuals with an annual income of reach 120,000 Yuan. 二、Taxable individuals are obliged to fill out and submit the return to the local tax authority within 3 months after the end of the tax year, either by themselves or oth
12、er entrusted prepares. In case of inability to file the return within the prescribed time limit, an application should be submitted to the local tax authority within prescribed time limit and upon the tax authoritys approval, the filing deadline may be extended. 三、The return should be filled out in
13、Chinese or in both Chinese and a foreign language. 四、Instructions for filling out various items: Year of income incurred and Date or filling: Year of income incurred: The year in which the taxpayer receives the income. Date or filling: the actual date when the return is filed. ID Type: The name of t
14、he valid identification certificate of the taxpayer(ID Card, passport, solider certificate, military officer certificate, returning permit, etc.) ID number: The number of the valid identification certificate of the taxpayer. Employer: The taxpayers employer. The name of the employer for the reportin
15、g shall be filled if there are more than one employer. Employers Tax ID Code: The ID code of the taxpayers employer registered at tax authority either as a taxpayer or as a withholder. Industry of Employer: The industry a taxpayers employer belongs to. It should fall into the general categories of t
16、he Categorization of National Economy Industries. Title: The taxpayers official rank at his/her employer. Profession: The main profession of the taxpayer. Days of stay in China: The actual days stayed in China by a taxpayer without a permanent residence during the tax due period. Address in China: T
17、he address or the effective contacting address of the taxpayer. For a person without a residence who lives in a hotel, it means the room number and hotel name. Taxpayers Tax ID cole and Taxpayers Name: Tax ID Code of the business: The number on the tax registration certificate. Name of the business:
18、 The name of the taxable self-employed industrial and commercial households, individually-invested enterprises, partnerships, individually-invested or partner-invested private non-enterprises, or enterprises or social service providers partly or wholly funded by state assets under contracted or leas
19、ed operation. Annual Income: The total amount of the corresponding items of income in the tax year. The annual receipts income is calculated in accordance with THE INPLEMENTING RULES OF THE INDIVIDUAL INCOME TAX LAW OR THE PEOPLES REPUBLIC OF CHINA and THE LAW OF PEOPLES REPUBLIC OF CHINA CONCERNING
20、 ADMINISTRATION OF COLLECTION. The calculation shall be in RMB Yuan. Those in foreign currencies shall be converted to the RMB Yuan on the basis of the foreign exchange rate quoted by the competent state foreign exchange authority. Taxable income: The part of an income which is subject to the indivi
21、dual income tax. Tax pre-paid and withheld: The amount of the tax paid or withheld for the current items of income within China. Tax credit: The amount of individual income tax paid outside China that it to be credited against in accordance with the Individual Income Tax Law. Tax exempted or deducted: The amount of individual income tax which is to be exempted or deducted in accordance with the Individual Income Tax Law. There shall be two original copies of this table in A4 format. One is for the taxpayer and the other is for the tax office for record.
