个人所得税纳税申报表(填写样例)

1、个 人 所 得 税 纳 税 申 报 表（填写样例）（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）：Taxpayers ID number： Taxpayers name （signature/stamp）税款所属期: 2006年 填表日期： 2007 年 2 月 2 日 金额单位：元（列至角分）Income year Date of filing: date month year

2、 Monetary unit: RMB Yuan纳税人姓名Taxpayers name国籍Nationality中国身份证照类型ID Type身份证身份证照号码ID number抵华日期Date of arrival in China职业Profession任职、受雇单位Employer公司经常居住地Place of residence中国境内有效联系地址Address in China市区路小区号楼号邮编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

3、-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 salaries158160.00158160.0016092.0016092.00002、个体工商户的生产、经营所得Income from production or business operation conducted by self-employed industrial and commercia

4、l households25800.0025800.003910.003910.00003、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 assets110000.00110000.0025030.0025030.00004、劳务报酬所得Remuneration for providing services87500.0087500.0015960.0015960.00

5、005、稿酬所得Authors remuneration4500.004500.00406.00406.00006、特许权使用费所得Royalties40000.0040000.006400.006400.00007、利息、股息、红利所得Interest, dividends and bonuses24200.0024200.004540.004540.00008、财产租赁所得 Income from lease of property42000.0042000.003000.003000.00009、财产转让所得Income from transfer of property177000.0

6、0（股票：60000.00）177000.0023400.0023400.000010、偶然所得 Incidental income20000.0020000.004000.004000.000011、其他所得 other income10000.0010000.002000.002000.0000合 计 Total699160.00699160.00104738.00104738.0000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 retur

7、n has been filed according to the provisions of THE INDIVIDUAL INCOME TAX LAW OF THE PEOPLES REPUBLIC OF CHINA , and to the best of my knowledge and belief, the information provided is true, correct and complete.纳税人(签字) Taxpayers signature 代理人名称: (Firms name) 经办人(签章) (Preparers signature):代理人(公章)(Firms stamp): 联系电话 (