中华人民共和国税收通用完税证
Universal Certificate for Tax Paying
of the People’s Republic of China
(20071) 深地完电: 00496405
(20071) SDWD: 00762405
注册类型:
Registration type
(港澳台商)独资经营企业
Solely invested corporation (by Hong Kong, Macao or Taiwan)
填发日期:
Issuing date:
征收机关:
Tax collecting authority:
纳税人代码
Tax payer’s code
地址
Address
纳税人名称
Tax payer’s name
税款所属时期
Tax period
税种
Tax type
品目名称
Item name
课税数量
Tax quantity
计税金额或销售收入
Tax amount or revenue from marketing
税率或单位税额
Tax rate or unit tax amount
已缴或扣除额Amount paid or deducted
实缴金额
Paid-up amount
个人所得税
Inpidual income tax
工资薪金所得Income from salary
35,981.26
35,981.26
25.0%
0.00
¥7,620.32
金额合计
Sum
(大写)
(In words) Renminbi Seven thousand six hundred and twenty yuan 32/100 only ¥7,620.32
税务机关
Tax authority
(Seal)
委托代征单位
Withholding agent
(Seal)
填票人
Entered by (Seal)
备注
Remark
3568045554
HKD35113.44
专用发票补充知识
专用发票的基本联次统一规定为四联, 各联次必须按以下规定用途使用:
Special invoices are basically in quaduplicate, as stipulated on a unified basis, and each copy shall be used in accordance with the following provisions
(一) 第一联为存根联, 由销货方留存备查。
(1) The first copy is the "stub copy", which is kept by the seller for reference;
(二) 第二联为发票联, 购货方作付款的记帐凭证。
(2) The second copy is the "invoice copy", which is used by the purchaser as payment record for bookkeeping;
(三) 第三联为税款抵扣联, 购货方作扣税凭证。
(3) The third copy is the "credit copy", which is used by the purchaser as a certificate for claiming input tax credit; and
(四) 第四联为记帐联, 销货方作销售的记帐凭证。
(4) The fourth copy is the "bookkeeping copy ", which is used by the seller as sales record for bookkeeping.
国家税务总局 State Administration of Taxation
票证监制章Seal for supervising manufacture of the certificates
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