(1) Header items

Tax period: fill in the time from the date when the taxpayer started production and operation this year to the last 1 day of this month.

(2) Information column in the table

1, investor information column

Fill in the relevant information of individual industrial and commercial households, contracted tenants of enterprises and institutions, investors of sole proprietorship enterprises and partners of partnership enterprises.

(1) Name: fill in the taxpayer's name. The name of an individual who has no domicile in China shall be filled in both Chinese and foreign languages.

(2) Type of identity document: fill in the name of a valid license that can identify the taxpayer's unique identity.

(3) ID number: Fill in the number on the taxpayer's ID card.

(4) Nationality (region): Fill in the nationality or region of the taxpayer.

(5) Taxpayer identification number: fill in the taxpayer identification number given by the tax authorities.

2. Information column of invested unit

(1) Name: fill in the full name of the investee stated in the tax registration certificate of the investee issued by the tax authorities.

(2) Taxpayer identification number: fill in the tax registration certificate number code of the invested company issued by the tax authorities.

(3) Type: Taxpayers tick "√" in the corresponding box according to their own situation.

(4) Collection method: according to the collection method approved by the tax authorities, tick "√" in the corresponding box. If other methods approved by the tax authorities are adopted, the specific collection method should be filled in the underline.

Second, the total income is the main business income and other operating income, and the cost is the operating cost and three expenses. Investors have a deduction of 5,000 yuan every month, and the tax rate of individual industrial and commercial households is 5-35%.

Individual industrial and commercial households can also choose a font size and carry out activities with its font size; Rural contracted business households refer to families or households that are members of rural collective organizations and engage in commodity business in accordance with the provisions of the contract within the scope permitted by law.

The legitimate rights and interests of individual industrial and commercial households and rural contracted households are protected by law; Their debts are borne by personal property in the case of individual business, and by family property in the case of family business.

Extended data:

Taxpayers can apply for tax returns in a variety of flexible ways, such as filing on the website of the local tax authorities, filing by mail, filing directly at the tax service hall of the local tax authorities, or filing in other ways that meet the requirements of the competent tax authorities.

Information required for declaration: according to the income, tax payable, tax paid (deducted), tax credit (deducted) and tax payable (refunded) in a tax year, truthfully fill in and submit the Personal Income Tax Declaration Form (applicable to taxpayers with annual income of120,000 yuan or more), a copy of personal valid identity documents, and other relevant information required by the competent tax authorities.

Valid identity documents, including taxpayer's identity card, passport, home visit permit, military identity documents, etc.

Information to be filled in when filing tax returns: generally, you only need to fill in personal basic information, annual income, tax payable, tax paid (deducted), tax credit and tax payable (refunded).

Personal basic information includes name, ID card type and number, occupation, employer, habitual residence, effective contact address and postcode in China, and contact telephone number. In case of foreigners, in addition to the above contents, information such as nationality and date of arrival in China should also be filled in.

Collection of tax returns: tax returns can be downloaded from the website of the tax bureau for free, or can be directly collected in the tax halls of local tax authorities for free.

Obtaining the declaration of high-income earners through part-time: if you obtain wages and salaries from two or more places, you should choose and make a fixed declaration to the competent local tax authority where one of the units is located.

Selection of tax reporting authorities:

First, if there is an employed unit, it shall report to the competent local tax authority where the employed unit is located.

Second, if there are two or more employers and employees, they should choose and report to the local competent local tax authorities.

Third, if there are no employed units, and the annual income items include the income from the production and operation of individual industrial and commercial households or the income from the contracted operation and lease operation of enterprises and institutions, they shall report to the competent local tax authorities at one of the actual business locations.

Fourth, if there is no office or employer in China, and there is no income from production or operation in the annual income items, it shall be reported to the local competent local tax authorities where the household registration is located. If you have a household registration in China, but the location of your household registration is inconsistent with your habitual residence in China, you should choose and report to the local competent local tax authority. If you have no household registration in China, you should report to the local tax authorities in charge of your habitual residence in China.

Baidu encyclopedia-tax declaration