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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）INDIVIDUALINCOMETAXRETURN（Forindividualswithanannualincomeofover120,000RMBYuan）纳税人识别号：×××××××××××××××纳税人名称（签字或盖章）：××××Taxpayer’sIDnumber：Taxpayer’sname（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）IncomeyearDateoffiling:datemonthyearMonetaryunit:RMBYuan纳税人姓名Taxpayer’sname××国籍Nationality中国身份证照类型IDType身份证身份证照号码IDnumber×××××××××××××××抵华日期DateofarrivalinChina—职业Profession××任职、受雇单位Employer××公司经常居住地Placeofresidence××××××××中国境内有效联系地址AddressinChina×市×区×路×小区×号楼×号邮编Postcode××××××联系电话Tel.number××××××××所得项目Categoriesofincome年所得额AnnualIncome应纳税额Taxpayable已缴（扣）税额Taxpre-paidandwithheld抵扣税额Foreigntaxcredit应补（退）税额Taxowedoroverpaid境内IncomefromwithinChina境外IncomefromoutsideChina合计Total1、工资、薪金所得Wagesandsalaries158160.00——158160.0016092.0016092.00002、个体工商户的生产、经营所得Incomefromproductionorbusinessoperationconductedbyself-employedindustrialandcommercialhouseholds25800.00——25800.003910.003910.00003、对企事业单位的承包经营、承租经营所得Incomefromcontractedorleasedoperationofenterprisesorsocialserviceproviderspartlyorwhollyfundedbystateassets110000.00——110000.0025030.0025030.00004、劳务报酬所得Remunerationforprovidingservices87500.00——87500.0015960.0015960.00005、稿酬所得Author’sremuneration4500.00——4500.00406.00406.00006、特许权使用费所得Royalties40000.00——40000.006400.006400.00007、利息、股息、红利所得Interest,dividendsandbonuses24200.00——24200.004540.004540.00008、财产租赁所得Incomefromleaseofproperty42000.00——42000.003000.003000.00009、财产转让所得Incomefromtransferofproperty177000.00（股票：60000.00）——177000.0023400.0023400.000010、偶然所得Incidentalincome20000.00——20000.004000.004000.000011、其他所得otherincome10000.00——10000.002000.002000.0000合计Total699160.00——699160.00104738.00104738.0000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。Underpenaltiesofperjury,IdeclarethatthisreturnhasbeenfiledaccordingtotheprovisionsofTHEINDIVIDUALINCOMETAXLAWOFTHEPEOPLE’SREPUBLICOFCHINA,andtothebestofmyknowledgeandbelief,theinformationprovidedistrue,correctandcomplete.纳税人(签字)Taxpayer’ssignature××代理人名称:(Firm’sname)经办人(签章)(Preparer’ssignature):代理人(公章)(Firm’sstamp):联系电话(Phonenumber):受理人：受理时间：年月日受理申报机关：(Responsibletaxofficer)(Time:Date/Month/Year)(Responsibletaxoffice