扣缴个人所得税报告表excel模版下载

扣缴个人所得税 报告 软件系统测试报告下载sgs报告如何下载关于路面塌陷情况报告535n,sgs报告怎么下载竣工报告下载 表v11扣缴义务人识别号152502050571004扣缴义务人名称锡林浩特市仁鑫畜牧业牧民专业合作社税款所属期20130801至20130831扣缴义务人所属行业一般行业填表日期20170109法定代表人负责人张海山经办人张海青代理机构代理机构经办人经办人执业证件号码代理申报日期序号是否明细申报纳税人姓名证照类型证照号码所得项目所得期间起所得期间止收入额免税所得税前扣除项目减除费用准予扣除的捐赠额应纳税所得额税率速算扣除数应纳税额减免税额应扣缴税额已扣缴税额应补退税额备注居民身份证----工资薪金所得----2011-9-1以后基本养老保险费基本医疗保险费失业保险费住房公积金财产原值允许扣除的税费其他合计军官证正常工资薪金----------工资薪金所得-------11122345678910111213141516171819202122232425262728外国护照外籍人员正常工资薪金003000合计-------10800000000000000000000000000000002100000000000--000000000000000-台湾居民来往大陆通行证全年一次性奖金收入010105001是张海山居民身份证152502197606262715正常工资薪金2013080120130831180000000350000000003000000000000000港澳居民来往内地通行证外籍人员数月奖金020555002是张海青居民身份证152502197208092722正常工资薪金2013080120130831180000000350000000003000000000000000中国护照补发工资0251005003是张海萍居民身份证152502197401152723正常工资薪金2013080120130831180000000350000000003000000000000000特殊行业工资薪金0302755004是图雅居民身份证152502196708032721正常工资薪金2013080120130831180000000350000000003000000000000000内退一次性补偿金0355505005是朝洛蒙居民身份证152502196409192717正常工资薪金2013080120130831180000000350000000003000000000000000解除劳动合同一次性补偿金04513505006是常升居民身份证152502198806282715正常工资薪金2013080120130831180000000350000000003000000000000000个人股票期权行权收入2008-3-1以后7000000000000提前退休一次性补贴----------工资薪金所得--------8000000000000企业年金0050009000000000000----财产转让所得----010250010000000000000其他财产转让所得0151250011000000000000限售股转让所得0203750012000000000000个人房屋转让所得02513750013000000000000股票转让所得03033750014000000000000劳务报酬所得03563750015000000000000稿酬所得040103750016000000000000特许权使用费所得045153750017000000000000利息股息红利所得---------劳务报酬所得--------18000000000000财产租赁所得02000019000000000000偶然所得03020000020000000000000其他所得04070000021000000000000------------稿酬所得---------22000000000000020稿酬所得23000000000000------特许权使用费所得--------24000000000000020特许权使用费所得25000000000000------利息股息红利所得----26000000000000020储蓄存款利息所得27000000000000020其他利息股息红利所得28000000000000--------财产租赁所得----------29000000000000020财产租赁所得30000000000000---------财产转让所得---------31000000000000020限售股转让所得32000000000000020房屋转让所得33000000000000020其他转让所得34000000000000-----------偶然所得-----------35000000000000020偶然所得36000000000000----------其他所得------------37000000000000020其他所得3800000000000039000000000000400000000000004100000000000042000000000000430000000000004400000000000045000000000000460000000000004700000000000048000000000000490000000000005000000000000051000000000000520000000000005300000000000054000000000000550000000000005600000000000057000000000000580000000000005900000000000060000000000000610000000000006200000000000063000000000000640000000000006500000000000066000000000000670000000000006800000000000069000000000000700000000000007100000000000072000000000000730000000000007400000000000075000000000000760000000000007700000000000078000000000000790000000000008000000000000081000000000000820000000000008300000000000084000000000000850000000000008600000000000087000000000000880000000000008900000000000090000000000000910000000000009200000000000093000000000000940000000000009500000000000096000000000000970000000000009800000000000099000000000000100000000000000101000000000000102000000000000103000000000000104000000000000105000000000000106000000000000107000000000000108000000000000109000000000000110000000000000111000000000000112000000000000113000000000000114000000000000115000000000000116000000000000117000000000000118000000000000119000000000000120000000000000121000000000000122000000000000123000000000000124000000000000125000000000000126000000000000127000000000000128000000000000129000000000000130000000000000131000000000000132000000000000133000000000000134000000000000135000000000000136000000000000137000000000000138000000000000139000000000000140000000000000141000000000000142000000000000143000000000000144000000000000145000000000000146000000000000147000000000000148000000000000149000000000000150000000000000151000000000000152000000000000153000000000000154000000000000155000000000000156000000000000157000000000000158000000000000159000000000000160000000000000161000000000000162000000000000163000000000000164000000000000165000000000000166000000000000167000000000000168000000000000169000000000000170000000000000171000000000000172000000000000173000000000000174000000000000175000000000000176000000000000177000000000000178000000000000179000000000000180000000000000181000000000000182000000000000183000000000000184000000000000185000000000000186000000000000187000000000000188000000000000189000000000000190000000000000191000000000000192000000000000193000000000000194000000000000195000000000000196000000000000197000000000000198000000000000199000000000000200000000000000201000000000000202000000000000203000000000000204000000000000205000000000000206000000000000207000000000000208000000000000209000000000000210000000000000211000000000000212000000000000213000000000000214000000000000215000000000000216000000000000217000000000000218000000000000219000000000000220000000000000221000000000000222000000000000223000000000000224000000000000225000000000000226000000000000227000000000000228000000000000229000000000000230000000000000231000000000000232000000000000233000000000000234000000000000235000000000000236000000000000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