個人所得稅申報表(編輯修改稿)

　

【文章內容簡介】 f 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《中華人民共和國個人所得稅法》第九條規定。制定本表。個體工商戶年度生產、經營所得應在年度終了后三個月內報送此表，進行匯算清繳，多退少補。The return is designed in accordance with the provisions of Article 9 0f INDIVIDUAL INCOME TAX LAW OF THE PEOPLE39。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 .業主姓名Taxpayer39。s Nane地址Address 戶名Name of Household業別Kind Of Business開始生產經營日期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 應納稅所得額 Taxable ine 1(2+3+4)應納個人所得 稅率 Tax rate 速算扣除數 Quick caiculation deduction稅額的計算Computation Of應納所得稅額 Ine tax（56—7）Individtd Ine Tax全年預繳稅額 Amount of tax paid in aduavce this year lO、應補(退)所得稅額Amount of ine tax due or over paid(8—9) 授權代理人 Authorlzed agent(如果你已委托代理申報人，請填寫下列資料) 為代理一切稅務事宜，現授權______________(地址)________________________________為本企業的代理申報人，任何與本申報表有關的來往文件都可寄與此人。 授權人簽字：____________(Fill out the following if you have appointed an agent)For purposes Of handling the tax affaits，hereby authorize_________________(address)_________to act on behalf of myself, All documents concerned with this relurn may be posted to the agent Signature _______________ 聲明 Declaration我聲明：此納稅申報表是根據《中華人民共和國個人所得稅法》的規定填報的，我確信它是真實的，可靠的，完整的。 聲明人簽字：________ I decoare that this return has been pleted according to INDIVIDUAL INCOME TAX LAW OF THE PEOPLE’S REPUBLIC OF CHINA．I believe that all statements contalned in this return are true，correct，and plete． Signature____________代理申報人(簽字)： 納稅人簽字： Agent(Signature) Tax payer(Signature )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制．Made under supervision 0f State Administration of Taxation附表六：個人承包承租經營所得稅月份(或分次)申報表INDIVIDUAL INCOME TAX MONTHLY(TIMEL)RETURN FOR CONTRACTING AND LEASING OPERATION納稅月份：自 年 月 日至 年 月 日 填表日期： 年 月 日Taxable month:From____date____month____year Date of filling:____date____month__year to____ date____month____year 金額單位：人民幣元納稅人識別號：Tax Payer’s file number Monetary unit：RMB Yuan根據《中華人民共和國個人所得稅法》第九條規定。制定本表。承包承租者如果在一年內按月或分次取得承包經營、承租經營所得的，應在每月或每次取得所得后的七日內將稅款繳稅款，并向當地稅務機關報送本表。The return is designed in accordance with the provisions of Article 9 0f INDIVIDUAL INCOME TAX LAW OF THE PEOPLE39。S REPUBLC OF CHINA.．In case contracting and leasing ine is obtained monthly or timely ,the contractor of leasee shall make monthly(timely)advance payments ,and file the return with the local tax authorities within seven days at the end of taxable month or time.承包承租人姓名Name Of contractor and leasee被承包承租經營企事業單位名稱Name Of entity contracted or leased企事業單位地址 Address 0f entity業別Kind 0f Business承包承租日期Date the contracted Or leased銀行帳號A／C Number郵編、電話Post Codeamp。 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經核定利潤率計算的應納稅所得額Taxable ine puted on deemed profit rate basis 經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，請填寫下列資料) 為代理一切稅務事宜，現授權______________(地址)________________________________為本人企業的代理申報人，任何與本申報表有關的來往文件都可寄與此人。 授權人簽字：_______(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《中華人民共和國個人所得稅法》的規定填報的，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： Agent (Signature) Tax payer(Signature)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制．Made under supervision 0f State Administration of Taxation附表七：個人承包承租經營所得稅年度申報表INDIVIDUAL CONTRACTING AND LEASING OPERATI