12萬元個人自行申報表(中英文)

1、12萬元個人自行申報表文）（中英-2 -個人所得稅納稅申報表（適用于年所得12萬元以上的納稅人申報）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 日金額單位：人民幣元（列至角分）Year of income incurred:Date of filing:date monthyearAmount in RMB Yuan納稅人姓名Tax payer name國籍（地區(qū)）Nationality /region身份證照類型ID Type身份證

2、照 號碼ID number任職、受雇單位EmployerE壬職受雇單位 稅務代碼mployer TaID Codex任職受雇單位 所屬行業(yè)Industry of Employer職務Title職業(yè)Profession在華天數(shù)Days of stay in China境內有效 聯(lián)系地址Address inChina境內有效聯(lián)系 地址郵編Post code聯(lián)系電話Tel number此行由取得經(jīng)營所得 的納稅人填寫This line is to be filled by taxpayers with business income經(jīng)營單位納稅人識別號Tax ID Code of the busin

3、ess經(jīng)營單位 納稅人名稱Name of the business年所得額 Annual Income所得項目Categories of income境內Income from within China境外Income from outside China合計Total應納稅所得額Taxable income應納稅額已Tax payable己繳（扣）稅額Tax pre-paid and withheld抵扣稅額Tax credit減免稅額ax exempte（ or deducted應補稅1額Taxowed應退稅額Tax refundable備注Notes1、工資、薪金所得Wages and

4、salaries2、個體工商戶的生產(chǎn)、經(jīng)營所得Income from production or business operation conducted by self-employed industrial and commercial households3、對企事業(yè)單位的承包經(jīng)營、承租 經(jīng)營所得Income from contracted or leased operation of enterprises or social service providers partly or wholly funded by state assets4、勞務報酬所得Remuneration fo

5、r providing services5、稿酬所得 Author remuneration-3 -6、特許權使用費所得Royalties7、利息、股息、紅利所得 Interest, dividends and bonuses8、財產(chǎn)租賃所得Income from leaseof property9、財產(chǎn)轉讓所得 Income from transfer of property其中：股票轉讓所得Income from transfer of stocks個人房屋轉讓所 得Income from transfer of personal estate10、偶然所得 Incidental inco

6、me11、其他所得 Other income合計Total我聲明，此納稅申報表是根據(jù)中華人民共和國個人所得稅法及有關法律、法規(guī)的規(guī)定填報的，我保證它是真實的、可靠的、完整的。Under penalties of perjury , I declare that this return has been filed according to THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLE REPUBLIC OF CHINA and otherrelevant laws and regulations, and to the best of my knowl

7、edge and belief. I guarantee the information provided is true, correct and complete.納1稅人（簽字）Taxpayer signature代理人（簽章）:Preparer（Otherthantaxpayer） firm聯(lián)系電話:Phone number稅務機關受理人（簽字）： 理申報稅務機關名稱（蓋章）稅務機關受理時間:年 月 日受-4 -Signature of responsible tax officer Responsible tax officeFiling date:Time:Year/Month/D

8、ate填表須知一、本表根據(jù)中華人民共和國個人所得稅法及其 實施條例和個人所得稅自行納稅申報辦法 （ 試行） 制定， 適用于年所得 12萬元以上納稅人的年度自行申報。二、負有納稅義務的個人，可以由本人或者委托他人 于納稅年度終了后 3個月以內向主管稅務機關報送本表。不 能按照規(guī)定期限報送本表時，應當在規(guī)定的報送期限內提 出申請，經(jīng)當?shù)囟悇諜C關批準，可以適當延期。三、填寫本表應當使用中文，也可以同時用中、外兩 種文字填寫。四、本表各欄的填寫說明如下：1、所得年份和填表日期： 申報所得年份：填寫納稅人實際取得所得的年度； 填表日期，填寫納稅人辦理納稅申報的實際日期。2、身份證照類型： 填寫納稅人的有

9、效身份證照（居民身份證、軍人身份 證件、護照、回鄉(xiāng)證等）名稱。3、身份證照號碼： 填寫中國居民納稅人的有效身份證照上的號碼。4、任職、受雇單位： 填寫納稅人的任職、受雇單位名稱。納稅人有多個任 職、受雇單位時，填寫受理申報的稅務機關主管的任職、 受雇單位。5、任職、受雇單位稅務代碼： 填寫受理申報的任職、受雇單位在稅務機關辦理稅務 登記或者扣繳登記的編碼。6、任職、受雇單位所屬行業(yè)：填寫受理申報的任職、受雇單位所屬的行業(yè)。其中， 行業(yè)應按國民經(jīng)濟行業(yè)分類標準填寫，一般填至大類。7、職務：填寫納稅人在受理申報的任職、受雇單位所 擔任的職務。8、職業(yè)：填寫納稅人的主要職業(yè)。9、在華天數(shù)：由中國境內

10、無住所的納稅人填寫在稅款所屬期內在華 實際停留的總天數(shù)。10、中國境內有效聯(lián)系地址：填寫納稅人的住址或者有效聯(lián)系地址。其中，中國有 住所的納稅人應填寫其經(jīng)常居住地址。中國境內無住所居 民住在公寓、賓館、飯店的，應當填寫公寓、賓館、飯店 名稱和房間號碼。經(jīng)常居住地，是指納稅人離開戶籍所在地最后連續(xù)居 住一年以上的地方。11、經(jīng)營單位納稅人識別碼、納稅人名稱：納稅人取 得的年所得中含個體工商戶的生產(chǎn)、經(jīng)營所得和對企事業(yè) 單位的承包經(jīng)營、承租經(jīng)營所得時填寫本欄。納稅人識別碼：填寫稅務登記證號碼。納稅人名稱：填寫個體工商戶、個人獨資企業(yè)、合伙 企業(yè)名稱，或者承包承租經(jīng)營的企事業(yè)單位名稱。12、年所得額

11、：填寫在納稅年度內取得相應所得項目的收入總額。年 所得額按個人所得稅自行納稅申報辦法的規(guī)定計算。各項所得的計算，以人民幣為單位。所得以非人民幣 計算的，按照稅法實施條例第四十三條的規(guī)定折合成人民 幣。13、應納稅所得額： 填寫按照個人所得稅有關規(guī)定計算的應當繳納個人所 得稅的所得額。14、已繳(扣)稅額： 填寫取得該項目所得在中國境內已經(jīng)繳納或者扣繳義 務人已經(jīng)扣繳的稅款。15、抵扣稅額： 填寫個人所得稅法允許抵扣的在中國境外已經(jīng)繳納的 個人所得稅稅額。16、減免稅額： 填寫個人所得稅法允許減征或免征的個人所得稅稅 額。17、本表為A4橫式，一式兩聯(lián)，第一聯(lián)報稅務機關， 第二聯(lián)納稅人留存。In

12、structions一、This return is designed in accordance with THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLE S REPUBLIC 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 appli

13、cable 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 wi

14、thin 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、 Instruction

15、s for filling out various items:1、 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.2、 ID Type:The name of the valid identification certificate of the taxpayer(ID Card, pa

16、ssport, solider certificate, military officer certificate, returning permit, etc.)3、 ID number:The number of the valid identification certificate of the taxpayer.4、Employer:The taxpayer s employer. The name of the employer for the reporting shall be filled if there are more than one employer.5、 Empl

17、oyer s Tax ID Code:The ID code of the taxpayer s employer registered at tax authority either as a taxpayer or as a withholder.6、 Industry of Employer:The industry a taxpayer s employer belongs to. It should fall into the general categories of the Categorization of National Economy Industries.7、Title

18、:The taxpayer s official rank at his/her employer.8、Profession:The main profession of the taxpayer.9、 Days of stay in China:The actual days stayed in China by a taxpayer without a permanent residence during the tax due period.10、 Address in China:The address or the effective contacting address of th

19、e taxpayer. For a person without a residence who lives in a hotel, it means the room number and hotel name.11、 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

20、 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.12、 Annual Income:The total amount o

21、f 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 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 foreig