12万个人所得税纳税申报表.xls

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 RMB Yuan） 所得年份: 2016年 填表日期： Income year 2017 Date of filing: 纳税人姓名 国籍(地区） Tax payer’s name 任职、受雇单位 Nationality 中国 任职受雇单位税务 代码 Empilyer’s Tax ID code 中国境内有效联系 Empilyer 身份证照类型 date 年 月 month year 任职受雇单位所属行业 Indesery of Employer 职务 职业 Title 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 别号 This line is to be Tax ID code of filled by taxpayers the business with business income Name of the business 所得项目 年所得额 Categories of income 1、工资、薪金所得 Wages and salaries unit: RMB Yuan ID number 在华天数 地址 Days of stay in Address in China China 此行由取得经营所 经营单位纳税人识 得的纳税人填写 金额单位：元（列至角分） 身份证照号码 身份证 ID Type 日 境内 Annual Income 境外 Income from within Income from China outside China 应发收入减去三险及 公积金后的所得收入 应纳税所得额 应纳税额 已缴（扣）税额 抵扣税额 减免税额 应补税额 应退税额 备注 Taxable income Tax payable Tax pre-paid and withheld tax credit Tax exempted or deducted Tax owed Tax refundable Notes 合计 Total 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 10、偶然所得 Incidental income 11、其他所得 other income 合 计 Total 0.00 0.00 0.00 0.00 0.00 0.00 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。 Under penalties of perjury, I declare that this return has been filed according to the provisions of THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLE’S REPUBLIC OF CHINA , and to the best of my knowledge and belief, the information provided is true, correct a 纳税人(签字)Taxpayer’s signature 代理人(签章):Preparer (Other than taxpayer)'s Firm: 联系电话 :(Phone number): 税务机关受理人（签字）： (Signature of responsible tax officer): 税务机关受理时间： Filing date: 年 月 日 Time: Date/Month/Year) 受理申报税务机关名称（盖章）： (Responsible tax office)