個人所得稅納稅申報表（填寫樣例）

1、個 人 所 得得 稅 納 稅 申 報 表（填寫樣例）（適用于年所得得12萬元以上上的納稅人申申報）INDIVIDDUAL IINCOMEE TAX RETURRN（For inndividduals with an annnual incomme of over 120,0000 RMMB Yuaan）納稅人識別號： 納納稅人名稱（簽簽字或蓋章）：Taxpayeers IID nummber： Taxxpayerrs naame （signaature/stampp）稅款所屬期: 2006年年 填表日期： 2007 年 2 月 2 日 金額額單位：元（列列至角分）Income year Dat

2、e of fiiling: datee montth yeear Moneetary unit: RMB Yuan納稅人姓名Taxpayeers nname國籍Nationaality中國身份證照類型ID Typee身份證身份證照號碼ID numbber抵華日期Date off arriival iin Chiina職業(yè)Professsion任職、受雇單位位Employeer公司經常居住地Place oof ressidencce中國境內有效聯(lián)聯(lián)系地址Addresss in CChina市區(qū)路小區(qū)號樓號郵編Post coode聯(lián)系電話Tel. nuumber所得項目Categorries oo

3、f inccome年所得額 AAnnuall Incoome應納稅額Tax payyable已繳（扣）稅額額Tax pree-paidd and withhheld抵扣稅額Foreignntax creedit應補（退）稅額額Tax oweed or overppaid境內Income from withiin Chiina境外Income from outsiide Chhina合計Total1、工資、薪金金所得Wages aand saalariees158160.00158160.0016092.00016092.000002、個體工商戶戶的生產、經經營所得Income from pro

4、duuctionn or bbusineess opperatiion coonductted byy selff-emplloyed indusstriall and commeerciall housseholdds25800.00025800.0003910.0003910.000003、對企事業(yè)單單位的承包經經營、承租經經營所得Income from contrractedd or lleasedd operrationn of eenterpprisess or ssociall servvice pprovidders ppartlyy or wwhollyy fundded by

5、y statte asssets110000.00110000.0025030.00025030.000004、勞務報酬所所得Remunerrationn for proviiding serviices87500.00087500.00015960.00015960.000005、稿酬所得AAuthorrs reemunerrationn4500.0004500.000406.00406.00006、特許權使用用費所得Rooyaltiies40000.00040000.0006400.0006400.000007、利息、股息息、紅利所得得Interesst, diividennds annd

6、 bonnuses24200.00024200.0004540.0004540.000008、財產租賃所所得 Income from leasee of pproperrty42000.00042000.0003000.0003000.000009、財產轉讓所所得Income from transsfer oof proopertyy177000.00（股票：600000.000）177000.0023400.00023400.0000010、偶然所得得 Inciidentaal inccome20000.00020000.0004000.0004000.0000011、其他所得得 othee

7、r inccome10000.00010000.0002000.0002000.00000合 計計 Totall699160.00699160.00104738.00104738.0000我聲明，此納稅稅申報表是根根據(jù)中華人人民共和國個個人所得稅法法的規(guī)定填填報的，我確確信它是真實實的、可靠的的、完整的。Under ppenaltties oof perrjury, I deeclaree thatt thiss retuurn haas beeen filled acccordiing too the proviisionss of TTHE INNDIVIDDUAL IINCOMEE TAX LAW OOF THEE PEOPPLES REPUBBLIC OOF CHIINA , and tto thee bestt of mmy knoowledgge andd beliief, tthe innformaation proviided iis trrue, ccorrecct andd compplete.納稅人(簽字) Taxppayers siggnaturre 代理人名稱: (Firmms naame) 經辦人人(簽章) (PPreparrers signaature):代理人(公章)(Firmms sttamp): 聯(lián)系電電話 (P