附件：个人所得税纳税申报表式样 ANNEX： INDIVIDUAL INCOME TAX RETURN FORMAT附表1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）纳税人识别号： 纳税人名称(签字或盖章）： Taxpayer’s ID number Taxpayer's name （signature/stamp）税款所属期: 填表日期: 年 月 日 金额单位:元(列至角分)Income year Date of filing: date month year Monetary unit： RMB Yuan纳税人姓名Taxpayer’s name国籍Nationality身份证照类型ID Type身份证照号码ID number抵华日期Date of arrival in China职业Profession任职、受雇单位Employer常常居住地Place of residence中国境内有效联系地址Address in China邮编Post code联系电话Tel. number所得项目Categories of income年所得额 Annual Income应纳税额Tax payable已缴(扣)税额Tax pre-paid and withheld抵扣税额Foreigntax credit应补（退）税额Tax owed or overpaid境内Income from within China境外Income from outside China合计Total1、工资、薪金所得Wages and salaries2、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 households3、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 assets4、劳务酬劳所得Remuneration for providing services5、稿酬所得 Author’s remuneration6、特许权使用费所得 Royalties7、利息、股息、红利所得Interest， dividends and bonuses8、财产租赁所得 Income from lease of property9、财产转让所得Income from transfer of property10、偶然所得 Incidental income11、其他所得 other income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。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 REPUB...
