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[]
["中华人民共和国扣缴企业所得税报告表"]
[]
["税款所属期间：",null,null,"2020年 月  日","至","2020年 月  日"]
[" ○扣缴申报         ○自行申报"]
[{"$nulls":5},"金额单位：人民币元（列至角分）"]
["扣缴义务人基本信息："]
["纳税人识别号",{"$nulls":4},"经济类型代码及名称"]
["名　　称",null,"中：",null,null,"经济行业分类代码及名称"]
[null,null,"英：",null,null,"联系人"]
["地　　址",null,"中：",null,null,"联系电话"]
[null,null,"英：",null,null,"邮政编码"]
[]
["纳税人基本信息："]
["在中国纳税人识别号"]
["在其居民国纳税识别号",null,null,null,"在中国境内的名称","中："]
["居民国（地区）名称及代码",{"$nulls":4},"英："]
["在其居民国名称",null,"中：",null,"在其居民国地址","中："]
[null,null,"英：",null,null,"英："]
["申报所得类型及代码",null,"股息红利所得-10",null,null,"本次申报所得取得日期"]
["合同名称",null,"董事会决议",null,null,"合同编号"]
["合同执行起始时间",null,null,"合同执行终止时间",null,"合同总金额",null,"币种"]
["是否享受税收协定待遇",null,"○是   ○否",null,"适用税收协定条款"]
["是否享受其他类协定待遇",null,"○是   ○否",null,"其他类协定名称"]
["是否享受国内税法优惠",null,"○是   ○否",null,"国内税法优惠项目"]
[]
["以下内容适用于法定源泉扣缴和自行申报情况填写："]
["行次","项　　　　目",null,null,null,"依法申报数据"]
[1,"本次申报收入","人民币金额"]
[2,null,"外　　币","名称",{"$nulls":4},"5=3×4"]
[3,null,null,"金额"]
[4,null,null,"汇率"]
[5,null,null,"折算人民币金额　5=3×4"]
[6,null,"人民币金额合计　6=1+5",null,null,{"$f":"F29+F33","v":0}]
[7,"应纳税所得额的计算","扣除额"]
[8,null,"所得减免  "]
[9,null,"应纳税所得额　9=6-7-8",null,null,{"$f":"F34-F35-F36","v":0}]
[10,"应纳企业所得税额的计算","适用税率（10%）",null,null,0.1]
[11,null,"应缴纳的企业所得税额　11=9×10",null,null,{"$f":"F37*F38","v":0}]
[12,null,"实际征收率（%）"]
[13,null,"实际应缴纳的企业所得税额　13=9×12"]
[14,null,"减免企业所得税额　14=11-13"]
[]
["以下内容适用于主管税务机关指定扣缴情况填写："]
["行次","项　　　　目",null,null,null,"依法申报数据"]
[15,"行业：○承包工程作业、设计和咨询劳务       ○管理服务      ○其他劳务或劳务以外经营活动    ○国际运输        "]
[16,"本次申报的收入总额"]
[17,"税务机关核定的利润率（%）"]
[18,"应纳税所得额　18=16×17"]
[19,"税率（25%）"]
[20,"应纳企业所得税额　20=18×19"]
[21,"减免所得税额 "]
[22,"实际应缴纳的企业所得税额 22=20-21"]
["　谨声明：此扣缴所得税报告是根据《中华人民共和国企业所得税法》及其实施条例和相关协定和国家有关税收规定填报的，是真实的、可靠的、完整的。"]
["声明人签字：",{"$nulls":6},"年　月　日"]
["扣缴义务人（纳税人）公章：",null,null,"代理申报中介机构公章：",null,"主管税务机关受理专用章："]
["经办人：",null,null,"经办人及其执业证件号码：",null,"受理人："]
["申报日期：",null,"年　月　日","代理申报日期：　　","年　月　日","受理日期：",null,"年　月　日"]
[{"$nulls":8},"国家税务总局监制"]

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[]
["中華人民共和国企業所得税源泉徴収報告表"]
[]
["税金所属機関：",null,null,"2020年 月  日","至","2020年 月  日"]
[" ○源泉徴収申告        ○自己申告"]
[{"$nulls":5},"金额单位：人民币元（列至角分）"]
["源泉徴収義務者の基本情報："]
["納税人識別番号",null,". ",null,null,"経済類型コード及び名称",null,"　"]
["名　　称",null,"中：",null,null,"経済業界分類コード及び名称",null,"　"]
[null,null,"英：",null,null,"連絡担当者"]
["住　　所",null,"中：",null,null,"TEL"]
[null,null,"英：",null,null,"郵便番号"]
[]
["納税人の基本情報："]
["中国における納税人識別番号"]
["所属国における納税人識別番号",null,null,null,"中国国内における名称","中："]
["所属国（地域）名称及びコード",{"$nulls":4},"英："]
["所属国における名称",null,"中：",null,"所属国における住所","中："]
[null,null,"英：",null,null,"英："]
["申告所得類型及びコード",null,"配当所得-10",null,null,"今回申告する所得の取得日"]
["契約書名称",null,"董事会決議",null,null,"契約書番号"]
["契約開始日",null,null,"契約終了日",null,"契約金額",null,"通貨"]
["税務協定待遇享受",null,"○する   ○しない",null,"適用する税務協定の条項"]
["その他協定待遇享受",null,"○する   ○しない",null,"適用するその他協定の条項"]
["国内税法優遇の享受",null,"○する   ○しない",null,"国内税法優遇項目"]
[]
["以下の内容は法定源泉徴収と自己申告の状況記載に使用："]
["番号","項　　　　目",null,null,null,"法に基づく計数"]
[1,"今回申告収集","人民元金額"]
[2,null,"外　　貨","名称",{"$nulls":4},"5=3×4"]
[3,null,null,"金額"]
[4,null,null,"為替レート"]
[5,null,null,"人民元金額　5=3×4"]
[6,null,"人民币金额合计　6=1+5",null,null,{"$f":"F29+F33","v":0}]
[7,"納付すべき所得金額の計算","控除額"]
[8,null,"所得減免"]
[9,null,"納付すべき所得金額　9=6-7-8",null,null,{"$f":"F34-F35-F36","v":0}]
[10,"納付すべき企業所得税額の計算","適用税率（10%）",null,null,0.1]
[11,null,"納付すべき企業所得税額　11=9×10",null,null,{"$f":"F37*F38","v":0}]
[12,null,"実際の徴収率（%）"]
[13,null,"実際に納付すべき企業所得税額　13=9×12"]
[14,null,"企業所得税額の減免　14=11-13"]
[]
["以下の内容は主管税務機関指定の源泉徴収状況記載に適用："]
["番号","項　　　　目",null,null,null,"法に基づく計数"]
[15,"業種：○プロジェクト作業請負、設計、コンサル労務  ○管理サービス 　○その他労務または労務以外の経営活動　 ○国際運輸"]
[16,"今回申告する収入総額"]
[17,"税務機関認定の利益率（%）"]
[18,"納付すべき所得額　18=16×17"]
[19,"税率（25%）"]
[20,"额納付すべき企業所得税　20=18×19"]
[21,"減免所得税額"]
[22,"実際に納付すべき企業所得税額 22=20-21"]
["　声明：本件源泉徴収所得税報告は＜中華人民共和国企業所得税法＞、その実施条例、関連協定、国家の関連税収規定に基づき記載しており、真実であり、信頼でき、完璧な記載です。"]
["声明人署名：",{"$nulls":6},"年　月　日"]
["源泉徴収義務者（納税人）押印：",null,null,"代理申告仲介機関押印：",null,"主管税務機関受理専用印："]
["担当者：",null,null,"担当者及び職業し悪性番号：",null,"受理者："]
["申告日：",null,"年　月　日","代理申告日：","年　月　日","受理日：",null,"年　月　日"]
[{"$nulls":8},"国家税務総局監修製作"]