(表3.9)中英文版个人所得税纳税申报表(适用于年所得12万元以上纳税人申报).doc

附件 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 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（列至角分） Year of income incurred: Date of filing: date month year Amount in RMB Yuan 纳税人姓名 Tax payer’s name 国籍(地区) Nationality /region 身份证照类型 ID Type 身份证照 号码 ID number 任职、受雇单位 Employer 任职受雇单位税务代码 Employer’s Tax ID Code 任职受雇单位 所属行业 Industry of Employer 职务 Title 职业 Profession 在华天数 Days of stay in China 境内有效 联系地址 Address in China 境内有效联系地址邮编 Post code 联系电话 Tel number 此行由取得经营所得的纳税人填写 This line is to be filled by taxpayers with business income 经营单位 纳税人识别号 Tax ID Code of the business 经营单位 纳税人名称 Name of the business 所得项目 Categories of income 年所得额 Annual Income 应纳税所得额 Taxable income 应纳税额 Tax payable 已缴（扣）税额 Tax pre-paid and withheld 抵扣税额 Tax credit 减免税额 Tax exempted or deducted 应补税额 Tax owed 应退税额 Tax refundable 备注 Notes 境内 Income from within China 境外 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’s remuneration 6、特许权使用费所得 Royalties 7、利息、股息、红利所得 Interest, dividends and bonuses 8、财产租赁所得 Income from lease of property 9、财产转让所得Income from transfer of property