工资管理系统2

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附件1,,,,,,,扣缴个人所得税报告表,,,,,,,,,,,,,,

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扣缴义务人编码：,,,,,,,,,,,,,,,,,,,,,

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扣缴义务人名称（公章）：,,,,,,,,,,,,,,,金额单位：元（列至角分）,,,,,,

,,,,,,,,,,,,,,,填表日期：,2010年2月5日,,,,,

序号,纳税人姓名,身份证照类别,身份证照号码,国籍,所得项目,所得期间,收入额,免税收入额,充许扣除的税费,费用扣除标准,准予扣除的捐赠额,应纳税所得额,税率%,速算扣除数,应扣税额,已扣税额,备注,,,,

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1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,,,,

合计,,,,,,,,,,—,—,—,—,—,990.00,990.00,,,,,

1,丁1,身份证,123456789123456789,中国,工资薪金所得,1月1日至1月31日,"3,300.00",0.00,,"2,000.00",,"1,300.00",10%,25.00,105.00,105.00,,25.00,0.00,,

2,丁2,身份证,123456789123456790,中国,工资薪金所得,,"3,300.00",0.00,,"2,000.00",,"1,300.00",10%,25.00,105.00,105.00,,25.00,0.00,,

3,丁3,身份证,123456789123456791,中国,工资薪金所得,,"3,300.00",0.00,,"2,000.00",,"1,300.00",10%,25.00,105.00,105.00,,25.00,0.00,,

4,丁4,身份证,123456789123456792,中国,工资薪金所得,,"3,150.00",0.00,,"2,000.00",,"1,150.00",10%,25.00,90.00,90.00,,25.00,0.00,,

5,丁17,身份证,123456789123456797,中国,工资薪金所得,,"2,600.00",0.00,,"2,000.00",,600.00,10%,25.00,35.00,35.00,,25.00,0.00,,

6,丁20,身份证,123456789123456796,中国,工资薪金所得,,"2,600.00",0.00,,"2,000.00",,600.00,10%,25.00,35.00,35.00,,25.00,0.00,,

7,丁22,身份证,123456789123456796,中国,工资薪金所得,,"3,100.00",0.00,,"2,000.00",,"1,100.00",10%,25.00,85.00,85.00,,25.00,0.00,,

8,丁23,身份证,123456789123456796,中国,工资薪金所得,,"3,100.00",0.00,,"2,000.00",,"1,100.00",10%,25.00,85.00,85.00,,25.00,0.00,,

9,丁24,身份证,123456789123456797,中国,工资薪金所得,,"3,100.00",0.00,,"2,000.00",,"1,100.00",10%,25.00,85.00,85.00,,25.00,0.00,,

10,丁25,身份证,123456789123456796,中国,工资薪金所得,,"3,100.00",0.00,,"2,000.00",,"1,100.00",10%,25.00,85.00,85.00,,25.00,0.00,,

11,丁26,身份证,123456789123456797,中国,工资薪金所得,,"3,100.00",0.00,,"2,000.00",,"1,100.00",10%,25.00,85.00,85.00,,25.00,0.00,,

12,丁27,身份证,123456789123456796,中国,工资薪金所得,,"3,100.00",0.00,,"2,000.00",,"1,100.00",10%,25.00,85.00,85.00,,25.00,0.00,,

13,丁30,身份证,123456789123456797,中国,工资薪金所得,,"2,100.00",0.00,,"2,000.00",,100.00,5%,0.00,5.00,5.00,,0.00,0.00,,

扣缴义务人声明,我声明：此扣缴报告表是根据国家税收法律，法规的规定填报的，我确定它是真实的，可靠的，完整的．,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,声明人签字：,,,,,,,,,,,,

会计主管签字：,,,,,,,,,负责人签字：,,,,扣缴单位（或法定代表人）（签章）：,,,,,,,,

受理人（签章）：,,,,,,,,受理日期：,年,月,日,,受理税务机（关章）：,,,,,,,,

国家税务总局监制,,,,,,,,,,,,,,,,,,,,,

本表一式二份，一份扣缴义务人留存，一份报主管税务机关．,,,,,,,,,,,,,,,,,,,,,

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