IIT-filing-return-个人所得税纳税申报表(中英文版)教学文稿
个体个税申报流程
个体个税申报流程英文文档内容：The individual income tax declaration process is a crucial step for taxpayers in China.Here is a general overview of the process:1.Gather necessary documents: Collect all relevant documents, such as identification cards, employment contracts, bank statements, and any other income-related receipts or records.2.Determine taxable income: Calculate the total income earned from various sources, including employment, self-employment, investments, and other passive income.Deduct any eligible expenses and allowances as per the tax laws.3.Choose a tax declaration method: Taxpayers can declare their income through two methods - regular declaration and simplified declaration.Regular declaration is suitable for those with complex tax situations, while simplified declaration is easier and faster, but may not be suitable for everyone.4.Fill out the tax declaration form: Complete the appropriate tax declaration form.For regular declaration, taxpayers need to fill out Form 1 and provide detailed information about their income and deductions.For simplified declaration, taxpayers can use Form 2 or Form A.5.Submit the declaration: Taxpayers can submit their tax declarations online through the official tax website or mobile app, or in person at a tax office.6.Pay taxes: After the tax authorities review and verify the declaration, taxpayers will receive a notice of tax payment.They can pay the taxes online or at a bank, and provide the payment proof to the tax authorities.7.Obtain a tax payment receipt: Once the tax payment is confirmed, taxpayers will receive a tax payment receipt as proof of payment.8.Check the tax refund or balance: If taxpayers overpaid their taxes, they are eligible for a refund.Taxpayers can check their tax refund or balance through the official tax website or mobile app.9.Keep records: It is important for taxpayers to keep records of their tax declarations and payments for future reference.中文文档内容：在中国，个人所得税申报流程对于纳税人来说是一个非常重要的环节。
Removed_IIT filing return 个人所得税纳税申报表(中英文版)
个人房屋转让所得 Income from transfer of personal estate
10、偶然所得 Incidental income
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税务机关受理人（签字）： （盖章）：
应纳税额 Tax
payable
身份证照 号码
ID number
职务 Title
职业 Profession
境内有效联 系地址邮编
Post code
联系电话 Tel number
经营单位 纳税人名称 Name of the
business
已缴（扣） 税额
Tax pre-paid and withheld
个人所得税纳税申报表（中英文版）
所得年份: 金额单位：
年 人民币元（列至角分）
（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)
填表日期：
抵扣税额 Tax credit
中英文版扣缴个人所得税报告书反面 精品
根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL INCOM CHINA .The withholding agents should turn the tax withheld over to the State Treasury and authorities within seven days after the end of the taxable month.如果由扣缴义务人填写完税证，应在报送此表时附完税证副联______份General accountant(signature)填 表 须 知一、本表适用于扣缴义务人申报扣缴的所得税额。
二、扣缴义务人不能按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三、扣缴义务人未按规定期限向税务机关报送本表的，依照税收征管法第三十九条的规定四、填写本表要用中文，也可用中、外两种文字填写。
五、本表各栏的填写如下：1、扣缴义务人编码：填写办理税务登记时，由主管税务机关所确定的扣缴义务人的税务编码。
2、填写日期：填写办理扣缴申报时的实际日期。
3、扣缴义务人名称：填写实际支付个人工资、薪金等项所得的单位或个人的法定名称或姓名。
4、纳税人姓名：纳税义务人如在中国境内无住所，其姓名应当用中文和外文两种文字填写。
5、所得项目：按照税法规定项目填写。
同一纳税义务人有多项所得时，应分别填写。
6、所得期间：填写扣缴义务人支付所得的时间。
7、扣缴所得税额：适用超额累进税率的，按下列公式计算：速算扣除数=前一级的最高所得额×（本级税率-前一级税率）+前级速算扣除数扣缴所得税额=应纳税所得额×适用税率-速算扣除数适用比例税率计算的，按下列公式计算：扣缴所得税额=应纳税所得额×税率8、完税证字号与纳税日期：填写扣缴义务人在扣缴税款时填开的完税证（代缴款书）的字号及纳税日期Instructions1.This return is to be filled out by withholding agant as declaration on the withholding o2.In case of inability to file the return within the prescribed time limit,appliration sho tax authorities within the prescribed time limit and the filing time may be appropriatel3.In case of failure to submit the return within the prescribed time limit,punishment shal of Article 39 of THE OF PEOPLE'S REPLBLIC OF CHINA CONCERNING ADMINISRATION OF TAX COLLE4.The return should be filled out in Chinese language or both Chinese and foreign language5.Instructions for filling out items:a.withholding agent's file number:the file number given by the tax authorities in charge ab.Date of filling:the actual date of filling out the return. of withholding agent:the official name of unit or individual actually paying wages, to the tax payer.d.Tax payer's name:in case the tax payer have no domicile in china,the tax payer's name she.Categaries of income : the categaries of income stipulated in the tax law. In case the t state them separately.f.Income period : the date of the withholding agent making the paymentg.Amount of tax withheld:Where progressive rates are applicable,the formulas are:Quick the maximum income tax rate of tax rete of the quick calculationcalculation=of the preceding×(this income-the preceding)+deduction of thededuction range range range preceding rangeAmount of tax withheld=taxable income×applicable tax rate -quick calculation deduction Where flat rate is applicable,the formula is:Amount of tax to be withheld =taxable income tax rate.h.Tax certificate number and date of tax payment :the serial number and filling date of th payer by the withholding agnet when the tax is withheld.i.Declaration :to be signed by the payer , or by anthorized agent in case the tax payer is扣缴个人所得税报告表INDIVIDUAL INCOME TAX WITHHOLDING RETURN务人应将本月扣缴的税款在次月七日内缴入国库，并向当地机关报送本表。
IIT-filing-return-个人所得税纳税申报表(中英文版)教学内容
个人所得税纳税申报表（中英文版）（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章）：Signature of responsible tax officer : Filing date: Time: Year/Month/Date Responsible tax offic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，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：（一）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。
（二）身份证照类型：填写纳税人的有效身份证照（居民身份证、军人身份证件、护照、回乡证等）名称。
（三）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。
（四）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。
（五）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。
（六）任职、受雇单位所属行业：填写受理申报的任职、受雇单位所属的行业。
个人所得税纳税申报表中英文对照7页word
个人所得税纳税申报表（中英文版）（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章）：Signature of responsible tax officer : Filing date: Time: Year/Month/Date Responsible tax offic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，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：（一）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。
（二）身份证照类型：填写纳税人的有效身份证照（居民身份证、军人身份证件、护照、回乡证等）名称。
（三）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。
（四）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。
（五）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。
（六）任职、受雇单位所属行业：填写受理申报的任职、受雇单位所属的行业。
2007年美国个人所得税申报表（中英对照）
2007年美国个人所得税申报表（中英对照）第一篇：2007年美国个人所得税申报表(中英对照)2007年美国个人所得税申报表(中英对照）(2008-06-01 22:25:12)FORM 1040 1040表格Department of the Treasury—Internal Revenue Service U.S.Individual Income Tax Return 财政部—国税局2007年美国个人所得税申报表IRS Use Only—Do not write or staple in this space.IRS专用—请勿书写或装订Label(See instructions on page 12.)标签行（请参阅说明）Use the IRS label.Otherwise,please print or type.请用国内税务署的专用标签，如果没有，请打印一份。
Presidential Election Campaign 总统竞选基金For the year Jan.1–Dec.31, 2007, or other tax year beginning , 2007, ending , 20 此报税表涵盖时间，从207年1月1日至12月31日，或含其它报税年度，起始日期，2007，到结束日期20 OMB No.1545-0074 OMB号 2545-0074Your social security number 您的社会安全号I f a joint return, spouse’s first name and initial 如为夫妇联报，配偶的名：You must enter your SSN(s)above 您必须得在上面填写您的社会安全号（SSN）City, town or post office, state, and ZIP code.If you have a foreign address, see page 12.城市名，城镇名或邮箱。
泰国个人所得税申报表
Name Surname ....................................................................................................................................,........
during tax year
la Additional Tax Payment
Declaration of intention to donate tax payment to political party
Political Party Identification Number
-----
---------
------
------
------
---- ---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ---- ----
separately from taxpayer (4) Has no income
Reciept Book No..................................................No.................................................... Amount...................................................................Baht
ly No. Moo Lane/Soi ............................................................... ...............
《个人所得税纳税申报表》实用文档
（二）被投资单位信息
1.名称：填写被投资单位法定名称的全称。
2.纳税人识别号（统一社会信用代码）：填写被投资单位的纳税人识别号或者统一社会信用代码。
3.征收方式：根据税务机关核定的征收方式，在对应框内打“√”。采用税务机关认可的其他方式的，应在下划线填写具体征收方式。
15
2.
16
3.
17
八、应纳税所得额
18
九、税率（%）
19
十、速算扣除数
20
十一、应纳税额（21=18×19-20）
21
十二、减免税额（附报《个人所得税减免税事项报告表》）
22
十三、已缴税额
23
十四、应补/退税额（24=21-22-23）
24
谨声明：本表是根据国家税收法律法规及相关规定填报的，是真实的、可靠的、完整的。
8.第18行“应纳税所得额”：根据相关行次计算填报。
（1）查账征收（据实预缴）：第18行=（第3行-第4行）×第6行-第7行。
（2）查账征收（按上年应纳税所得额预缴）：第18行=上年度的应纳税所得额÷12×月份数。
（3）核定应税所得率征收（能准确核算收入总额的）：第18行=第1行×第5行×第6行。
（4）核定应税所得率征收（能准确核算成本费用的）：第18行=第2行÷（1-第5行）×第5行×第6行。
声明人：
税务代理机构名称
税务代理机构
（公章）
税务代理机构地址
代理人
（签章）
联系
以下由税务机关填写
收到申报表日期
受理机关
个人所得税起征点申报流程
个人所得税起征点申报流程(中英文版)英文文档：Title: Personal Income Tax Threshold Declaration ProcessThe personal income tax threshold declaration process is a crucial step for both individuals and businesses in China.It ensures compliance with tax regulations and helps in calculating the accurate amount of tax to be paid.Here is an overview of the process:1.Determine the applicable personal income tax threshold: The personal income tax threshold is currently set at 5000 RMB per month for residents and 4800 RMB per month for non-residents.This threshold may vary depending on the individual"s circumstances and additional deductions.2.Gather necessary documents: Collect all relevant documents, including identification cards, employment contracts, salary statements, and any other relevant financial records.3.Calculate the taxable income: Subtract the personal income tax threshold from the total monthly income to calculate the taxable income.If the income exceeds the threshold, the individual is required to pay taxes on the amount that exceeds the threshold.plete the income tax declaration form: Fill out the appropriate income tax declaration form.For residents, the form includes details of allsources of income, deductions, and allowances.For non-residents, the form only includes income earned in China.5.Submit the declaration form: Submit the completed income tax declaration form to the local tax authority before the deadline.The deadline for submitting the declaration form is the end of the following month after the income is received.6.Pay the tax: After submitting the declaration form, the individual must pay the calculated tax amount to the local tax authority.The payment can be made through various methods, such as bank transfers or online payment platforms.7.Obtain a tax payment receipt: Once the tax payment is confirmed, the individual will receive a tax payment receipt as proof of payment.Chinese Document:标题：个人所得税起征点申报流程个人所得税起征点申报流程是中国公民和企业必须遵守的税务程序。
美国个人所得税申报表(中英对照)
2007年美国个人所得税申报表(中英对照）(2008-06-01 22:25:12)FORM 10401040表格Department of the Treasury—Internal Revenue ServiceU.S. Individual Income Tax Return财政部—国税局2007年美国个人所得税申报表IRS Use Only—Do not write or staple in this space.IRS专用—请勿书写或装订Label(See instructions on page 12.)标签行（请参阅说明）Use the IRS label. Otherwise,please print or type.请用国内税务署的专用标签，如果没有，请打印一份。
Presidential Election Campaign总统竞选基金For the year Jan. 1–Dec. 31, 2007, or other tax year beginning , 2007, ending , 20此报税表涵盖时间，从207年1月1日至12月31日，或含其它报税年度，起始日期，2007，到结束日期20OMB No. 1545-0074OMB号2545-0074Your social security number您的社会安全号I f a joint return, spouse’s first name and initial如为夫妇联报，配偶的名：You must enter your SSN(s) above您必须得在上面填写您的社会安全号（SSN）City, town or post office, state, and ZIP code. If you have a foreign address, see page 12.城市名，城镇名或邮箱。
如果您有国外地址，请参阅说明Checking a box below will not change your tax or refund.填写下面的复选框不会改变您的税金或退款。
个人所得税退税操作流程孩子学籍证明
个人所得税退税操作流程孩子学籍证明（中英文版）Title: Personal Income Tax Refund Operation Process and Children"s School Registration Certificate## Introductionavigating the personal income tax refund process can be a daunting task for many.Similarly, obtaining a children"s school registration certificate is often filled with confusion.This document aims to provide a comprehensive guide on both aspects to make the process less stressful.## Personal Income Tax Refund Operation ProcessThe personal income tax refund process involves several key steps.Firstly, individuals must ensure they are eligible for a refund.This typically occurs when the tax withheld is greater than the tax liability.Secondly, they need to gather all necessary documentation, such as tax forms and payment receipts.Thirdly, they must complete the appropriate refund application form and submit it to the relevant tax authority.Finally, the refund is processed, and the amount is credited to the individual"s account.个人所得税退税过程包括几个关键步骤。
理个人所得税退税申报操作流程
理个人所得税退税申报操作流程英文回答：How to File for a Personal Income Tax Refund.1. Gather your documents. You will need your Social Security number, taxpayer identification number, and income and expense information. You can find this information on your W-2 forms, 1099 forms, and other tax documents.2. Choose a filing method. You can file your taxes online, by mail, or through a tax professional. If you file online, you can use the IRS Free File program or a commercial tax software program. If you file by mail, you can download the necessary forms from the IRS website or order them by calling the IRS.3. Complete your tax return. Follow the instructions on the tax forms to complete your return. Be sure to include all of your income and expenses, and to claim anydeductions and credits that you are eligible for.4. File your tax return. If you are filing online, you can e-file your return directly to the IRS. If you arefiling by mail, you can mail your return to the IRS address listed on the tax forms.5. Track your refund. You can track the status of your refund online using the IRS Where's My Refund? tool. You can also call the IRS at 1-800-829-1040 to check on the status of your refund.中文回答：个人所得税退税申报操作流程。
个体户个人所得税办理流程
个体户个人所得税办理流程英文回答：Individual Industrial and Commercial Tax (IIT) Registration and Filing Process for Non-company Enterprises.Step 1: Registration.Register as a non-company enterprise with the tax authorities in your jurisdiction.Obtain a Tax Registration Certificate (TRC).Step 2: Tax Declaration.Declare your IIT liability annually to the tax authorities.The IIT declaration period is generally from January 1 to March 31 of the following year.Step 3: Tax Calculation.Calculate your IIT liability based on your declared income.The IIT rates vary depending on the taxable income bracket.You can use tax software or consult with a tax professional to assist with the calculation.Step 4: Tax Payment.Pay the calculated IIT liability to the designated tax authority by the due date.The due date for IIT payment is generally April 30 of the following year.Step 5: Filing the IIT Return.File your IIT return with the tax authorities after paying the tax.The IIT return includes information about your income, expenses, and tax liability.Note: Failure to comply with the IIT registration, declaration, and filing requirements may result in penalties and fines. It is recommended to seek professional assistance if you have any questions or need guidance with the IIT process.中文回答：个体户个人所得税办理流程。
个人所得税退税流程田写
个人所得税退税流程田写英文回答：Personal income tax refund process.When it comes to personal income tax, many people are eager to know if they are eligible for a tax refund. The process of claiming a tax refund can vary depending on the country and its tax laws. In this article, I will explain the general process of personal income tax refund and provide some examples to illustrate the steps involved.Firstly, it is important to understand that not everyone is entitled to a tax refund. It usually depends on various factors such as income level, expenses, and deductions. For example, if you have made contributions to a retirement savings account or have significant medical expenses, you may be eligible for a tax refund. However, if your income is below the taxable threshold, you may not be eligible for a refund.Once you have determined that you are eligible for atax refund, the next step is to gather all the necessary documents. These documents may include your income statements, expense receipts, and any other relevant financial records. It is essential to keep these documents organized and easily accessible, as they will be needed during the refund process.After gathering all the required documents, you can proceed to fill out the tax refund form. This form will typically ask for information such as your personal details, income sources, and deductions. It is crucial to provide accurate and complete information to avoid any delays or complications in the refund process.Once you have completed the tax refund form, you can submit it to the appropriate tax authority. This canusually be done online or by mail. It is essential tofollow the instructions provided by the tax authority to ensure that your refund application is processed correctly.After submitting your tax refund form, the taxauthority will review your application and verify the information provided. This may involve cross-checking your income statements and expense receipts. The verification process can take some time, so it is important to bepatient during this stage.If your refund application is approved, you will receive a notification from the tax authority. The refund amount will typically be deposited directly into your bank account or sent to you as a check. It is important to double-check your bank account details or mailing address to ensure that the refund is delivered to the correct recipient.In conclusion, the process of claiming a personal income tax refund involves determining eligibility, gathering necessary documents, filling out the refund form, submitting it to the tax authority, and waiting for approval and payment. It is crucial to follow the instructions provided by the tax authority and provide accurate information to avoid any delays or complications.Remember to keep track of your refund application and contact the tax authority if you have any questions or concerns.中文回答：个人所得税退税流程。
个人退税申报操作流程
个人退税申报操作流程英文回答：Individual Tax Refund Filing Process.1. Gather necessary documents: This includes yourSocial Security number, W-2 forms from all employers, and any other relevant tax documents.2. Choose a filing method: You can file your taxes electronically (e-file) or by mail. E-filing is faster and more secure, and most tax preparation software offers e-filing options.3. Select a tax preparation method: You can prepareyour taxes yourself using tax software, hire a tax preparer, or use the free tax preparation services offered by the IRS.4. Complete your tax return: Follow the instructions on the tax forms and software to complete your returnaccurately. Make sure to include all necessary information and supporting documents.5. Review and check your return: Before submitting your return, carefully review it for errors. Check that all information is correct and complete, and that you have calculated your refund or tax liability accurately.6. File your tax return: Submit your completed tax return by the deadline, either electronically or by mail.If you are filing by mail, make copies of your return for your records.7. Track the status of your refund: Once you have filed your return, you can track the status of your refund online at the IRS website or by calling the IRS phone line.中文回答：个人退税申报操作流程。
个体零申报纳税的流程
个体零申报纳税的流程（中英文实用版）英文文档内容：The Process of Individual Tax Return Filing for Zero Tax LiabilityIndividuals who have no tax liability are required to file a tax return declaring their income and other relevant information to the tax authorities.The process of individual tax return filing for zero tax liability involves several steps:1.Gather necessary documents: Collect all documents related to your income and tax situation, such as W-2 forms, 1099 forms, and any other relevant documents.2.Determine your filing status: Choose your filing status, such as single, married filing jointly, married filing separately, or head of household.plete the tax return form: Fill out the appropriate tax return form, such as Form 1040, 1040A, or 1040EZ, accurately and completely.Make sure to include all required information and sign the form.4.Calculate your tax liability: Calculate your tax liability based on your income, filing status, and other relevant factors.If your tax liability is zero, indicate this on your tax return.5.Submit the tax return: Mail your completed tax return to theappropriate tax authority or submit it electronically through an online tax filing service.6.Keep records: Keep a copy of your tax return and all related documents for future reference and in case of an audit.It is important to note that even if you have no tax liability, you must still file a tax return if you are required to do so by the tax authorities.For more information on the specific requirements and procedures for filing a tax return with zero tax liability, consult the tax authorities or a tax professional.中文文档内容：零税负个体纳税申报流程对于无需缴纳税款的个人来说，他们需要向税务机关提交一份税务申报表，以声明其收入和其他相关信息。
个人所得税明细申报精品文档5页
个人所得税明细申报操作手册个人所得税明细申报方式：应用办税通的纳税人使用“个人所得税(代扣代缴)”模块进行个人所得税明细申报工作。
应用网站进行全税种报税纳税人使用“个所全员全额明细申报”模块进行申报。
日常进行上门申报纳税人首先按照以往申报模式到办税服务厅进行纳税申报，申报后在本月内必须登陆省局报税网站进行个人所得税明细申报，省局报税网站地址http://218.25.48.199 。
申报步骤一、纳税人先到所属地方税务分局办理<<网站报税开户协议>>二、在能访问外网的情况下登陆省局报税网站http://218.25.48.199。
三、输入纳税人识别号和纳税人密码,纳税人初始密码为“111111”,纳税人可以登陆后自行修改。
四、登陆后点击“个税全员全额明细申报”五、第一次使用请先下载模版，点击以下链接就可以把模版下载到本机。
六、填写三个模版1、职工基础信息模版填写职工基础信息模版里有两个子模版，《非外籍人员信息》子模版和《外籍人员信息》子模版。
在符合国家税务总局全员全额申报的前提下,纳税人根据企业实际情况,将本企业所有员工按国籍分别录入.外籍人员录入到<外籍人员信息>子模版中非外籍人员录入到<外籍人员信息>子模版中注:茶色为必录项注意事项(1)【非外籍人员信息子模板】和【外籍人员信息子模板】不能同时为空。
(2)【非外籍人员信息子模板】中除【工号】和【电子邮件地址】列外所有列不能为空。
(3)【非外籍人员信息子模板】中证照号码不能重复。
(4)除[工号]、[联系电话]、[工作单位]、[外籍纳税人编码 ]、[劳动就业证号码]、[境内任职单位税务登记号]、[境内任职单位联系电话 ]、[境内受聘或签约单位名称]、[境内受聘或签约单位地址] 、[境内受聘或签约单位税务登记号] 、[境内受聘或签约单位邮政编码]、[境内受聘或签约单位联系电话] 外所有列不能为空。
(5)表中证照号码不能重复。
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个人所得税纳税申报表（中英文版）（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章）：Signature of responsible tax officer : Filing date: Time: Year/Month/Date Responsible tax offic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，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：（一）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。
（二）身份证照类型：填写纳税人的有效身份证照（居民身份证、军人身份证件、护照、回乡证等）名称。
（三）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。
（四）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。
（五）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。
（六）任职、受雇单位所属行业：填写受理申报的任职、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。
（七）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。
（八）职业：填写纳税人的主要职业。
（九）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。
（十）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。
（十一）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。
（十二）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。
（十三）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。
（十四）已缴（扣）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。
（十五）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。
（十六）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。
（十七）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 PEOPLE’S REP UBLIC OF CHINA, THE IMPLEMENTING RULES OF THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLE’S REPUBLIC OF CHINA and THE RULES CONCERNING INDIVIDUAL 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 other 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 authority’s approval, the filing deadline may be extended.三、The return should be filled out in Chinese or in both Chinese and a foreign language.四、Instructions for filling out various items:（一）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.（二）ID Type:The name of the valid identification certificate of the taxpayer(ID Card, passport, solider certificate, military officer certificate, returning permit, etc.)（三）ID number:The number of the valid identification certificate of the taxpayer.（四）Employer:The taxpayer’s employer. The name of the employer for the reporting shall be filled if there are more than one employer.（五）Employer’s Tax ID Code:The ID code of the taxpayer’s employer registered at tax authority either as a taxpayer or as a withholder.（六）Industry of Employer:The industry a taxpayer’s employer belongs to. It should fall into the general categories of the Categorization of National E conomy Industries.（七）Title:The taxpayer’s official rank at his/her employer.（八）Profession:The main profession of the taxpayer.（九）Days of stay in China:The actual days stayed in China by a taxpayer without a permanent residence during the tax due period.（十）Address in China:The 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.（十一）Taxpayer’s Tax ID cole and Taxpayer’s Name:Tax ID Code of the business: The number on the tax registration certificate.Name of the business: 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 leased operation.（十二）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 TH E PEOPLE’S REPUBLIC OF CHINA and THE LAW OF PEOPLE’S REPUBLIC OF CHINA CONCERNING 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.（十三）Taxable income:The part of an income which is subject to the individual income tax.（十四）Tax pre-paid and withheld:The amount of the tax paid or withheld for the current items of income within China.（十五）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.（十六）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.（十七）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.。