个人所得税申报表

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1、附表一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）INDIVIDUALINCOMETAXRETURN(Forindividualswithanannualincomeofover120,000Yuan)纳税人识别号：纳税人名称（签字或盖章）：Taxpayer’snumberTaxpayer’sname(signature/stamp)税款所属期：填表日期：年月日金额单位：incomeyearDateoffiling:datemonthyearAmountinRMBYuan纳税人姓名Taxpa

2、yer’sname国籍Nationality身份证照类型IDType身份证照号码IDnumber抵华日期DatearrivedinChina职业Profession任职受雇单位Employer经常居住地Placeofresidence中国境内有效联系地址AddressinChina邮编Postcode联系电话Telnumber所得项目Categoriesofincome年所得额AnnualIncome应纳税额Taxpayable已缴（扣）税额Taxpre-paidandwithheld抵扣税额Taxcred

3、it应补(退)税额Taxowed境内IncomefromwithinChina境外IncomefromoutsideChina合计Total1、工资、薪金所得Wagesandsalaries2、个体工商户的生产、经营所得Incomefromproductionorbusinessoperationconductedbyself-employedindustrialandcommercialhouseholds3、对企事业单位的承包经营、承租经营所得Incomefromcontractedorleasedop

4、erationofenterprisesorsocialserviceproviderspartlyorwhollyfundedbystateassets4、劳务报酬所得Remunerationforprovidingservices5、稿酬所得Author’sremuneration6、特许权使用费所得Royalties7、利息、股息、红利所得Interest,dividendsandbonuses8、财产租赁所得Incomefromleaseofproperty9、财产转让所得Incomefromtra

5、nsferofproperty10、偶然所得Incidentalincome11、其他所得Otherincome合计Total我声明，此纳税申报表是根据《中华人民共和国个人所得税法》的规定填报的，我确信它是真实的、可靠的、完整的。Underpenaltiesofperjury,IdeclarethatthisreturnhasbeenfiledaccordingtotheprovisionsofTHEINDIVIDUALINCOMETAXLAWOFTHEPEOPLES’SREPUBLICOFCHINA,an

6、dtothebestofmyknowledgeandbelief,theinformationprovidedisture,correctandcomplete.纳税人（签字）Taxparer’ssignature代理人名称：(Firm’sname)经办人（签章）(Preparer’ssignature):代理人（公章）(Firm’sstamp)联系人电话（Phonenumber）受理人（签字）：受理时间：年月日受理申报机关:(responsibletaxofficer):(Time:Year/Month/

7、Date)(Responsibletaxoffice附表二：个人所得税月份申报表INDIVIDUALINCOMETAXMONTHLYRETURN纳税月份：自年月日至年月日填表日期：年月日Taxablemonth:FromdatemonthyearDateoffilling:datemonthyearTodatemonthyear金额单位：人民币元Monetaryunit:RMBYuan纳税人编码：Taxpayer’sIDnumber：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，纳税人应在次月7日

8、内将税款缴入国库，并向当地税务机关报送本表。ThisreturnisdesignedinaccordancewiththeprovisionsofArticle9ofINDIVIDUALINCOMETAXLAWOFTHEPEOPLE`SREPUBLICOFCHINA.ThetaxpayersshouldturntaxovertotheStateTreasury,andfilethereturnwiththeloc