个人所得税纳税申报表（填写样例）

1、个 人 所 得得 税 纳 税 申 报 表（填写样例）（适用于年所得得12万元以上上的纳税人申申报）INDIVIDDUAL IINCOMEE TAX RETURRN（For inndividduals with an annnual incomme of over 120,0000 RMMB Yuaan）纳税人识别号： 纳纳税人名称（签签字或盖章）：Taxpayeers IID nummber： Taxxpayerrs naame （signaature/stampp）税款所属期: 2006年年 填表日期： 2007 年 2 月 2 日 金额额单位：元（列列至角分）Income year Dat

2、e of fiiling: datee montth yeear Moneetary unit: RMB Yuan纳税人姓名Taxpayeers nname国籍Nationaality中国身份证照类型ID Typee身份证身份证照号码ID numbber抵华日期Date off arriival iin Chiina职业Professsion任职、受雇单位位Employeer公司经常居住地Place oof ressidencce中国境内有效联联系地址Addresss in CChina市区路小区号楼号邮编Post coode联系电话Tel. nuumber所得项目Categorries oo

3、f inccome年所得额 AAnnuall Incoome应纳税额Tax payyable已缴（扣）税额额Tax pree-paidd and withhheld抵扣税额Foreignntax creedit应补（退）税额额Tax oweed or overppaid境内Income from withiin Chiina境外Income from outsiide Chhina合计Total1、工资、薪金金所得Wages aand saalariees158160.00158160.0016092.00016092.000002、个体工商户户的生产、经经营所得Income from pro

4、duuctionn or bbusineess opperatiion coonductted byy selff-emplloyed indusstriall and commeerciall housseholdds25800.00025800.0003910.0003910.000003、对企事业单单位的承包经经营、承租经经营所得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、劳务报酬所所得Remunerrationn for proviiding serviices87500.00087500.00015960.00015960.000005、稿酬所得AAuthorrs reemunerrationn4500.0004500.000406.00406.00006、特许权使用用费所得Rooyaltiies40000.00040000.0006400.0006400.000007、利息、股息息、红利所得得Interesst, diividennds annd

6、 bonnuses24200.00024200.0004540.0004540.000008、财产租赁所所得 Income from leasee of pproperrty42000.00042000.0003000.0003000.000009、财产转让所所得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 计计 Totall699160.00699160.00104738.00104738.0000我声明，此纳税税申报表是根根据中华人人民共和国个个人所得税法法的规定填填报的，我确确信它是真实实的、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.纳税人(签字) Taxppayers siggnaturre 代理人名称: (Firmms naame) 经办人人(签章) (PPreparrers signaature):代理人(公章)(Firmms sttamp): 联系电电话 (P