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附件1,,,,,,,扣繳個人所得稅報(bào)告表,,,,,,,,,,,,,,

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扣繳義務(wù)人編碼：,,,,,,,,,,,,,,,,,,,,,

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扣繳義務(wù)人名稱（公章）：,,,,,,,,,,,,,,,金額單位：元（列至角分）,,,,,,

,,,,,,,,,,,,,,,填表日期：,2010年2月5日,,,,,

序號,納稅人姓名,身份證照類別,身份證照號碼,國籍,所得項(xiàng)目,所得期間,收入額,免稅收入額,充許扣除的稅費(fèi),費(fèi)用扣除標(biāo)準(zhǔn),準(zhǔn)予扣除的捐贈額,應(yīng)納稅所得額,稅率%,速算扣除數(shù),應(yīng)扣稅額,已扣稅額,備注,,,,

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

合計(jì),,,,,,,,,,—,—,—,—,—,990.00,990.00,,,,,

1,丁1,身份證,123456789123456789,中國,工資薪金所得,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,身份證,123456789123456790,中國,工資薪金所得,,"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,身份證,123456789123456791,中國,工資薪金所得,,"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,身份證,123456789123456792,中國,工資薪金所得,,"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,身份證,123456789123456797,中國,工資薪金所得,,"2,600.00",0.00,,"2,000.00",,600.00,10%,25.00,35.00,35.00,,25.00,0.00,,

6,丁20,身份證,123456789123456796,中國,工資薪金所得,,"2,600.00",0.00,,"2,000.00",,600.00,10%,25.00,35.00,35.00,,25.00,0.00,,

7,丁22,身份證,123456789123456796,中國,工資薪金所得,,"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,身份證,123456789123456796,中國,工資薪金所得,,"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,身份證,123456789123456797,中國,工資薪金所得,,"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,身份證,123456789123456796,中國,工資薪金所得,,"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,身份證,123456789123456797,中國,工資薪金所得,,"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,身份證,123456789123456796,中國,工資薪金所得,,"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,身份證,123456789123456797,中國,工資薪金所得,,"2,100.00",0.00,,"2,000.00",,100.00,5%,0.00,5.00,5.00,,0.00,0.00,,

扣繳義務(wù)人聲明,我聲明：此扣繳報(bào)告表是根據(jù)國家稅收法律，法規(guī)的規(guī)定填報(bào)的，我確定它是真實(shí)的，可靠的，完整的．,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,聲明人簽字：,,,,,,,,,,,,

會計(jì)主管簽字：,,,,,,,,,負(fù)責(zé)人簽字：,,,,扣繳單位（或法定代表人）（簽章）：,,,,,,,,

受理人（簽章）：,,,,,,,,受理日期：,年,月,日,,受理稅務(wù)機(jī)（關(guān)章）：,,,,,,,,

國家稅務(wù)總局監(jiān)制,,,,,,,,,,,,,,,,,,,,,

本表一式二份，一份扣繳義務(wù)人留存，一份報(bào)主管稅務(wù)機(jī)關(guān)．,,,,,,,,,,,,,,,,,,,,,

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