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["SB009   扣缴个人所得税报告表"]
["SB009-1  （2005年版）"]
["                    扣 缴 个 人 所 得 税 汇 总 报 告 表"]
["填表日期：      年  月  日        ",{"$nulls":8},"所得期间:      年     月",{"$nulls":8},"申报流水号："]
[]
[" 正常申报□ 自查补报□ 被查补报□  延期申报预缴□                                                   汇缴申报□                                                                                                                       ",{"$nulls":17},"金额单位：人民币元（列至角分）"]
["扣缴义务人纳税人编码",{"$nulls":6},"扣缴义务人税务登记证号码",{"$nulls":4},"管理机关",{"$nulls":5},"联系电话"]
["扣缴义务人名称",{"$nulls":6},"注册地址",{"$nulls":10},"邮政编码"]
["注册类型",{"$nulls":4},"法人代表",{"$nulls":3},"开户银行",{"$nulls":3},"账号"]
["所得项目",null,"所属时间(起)",null,"所属时间(止)",null,"国籍/地区","汇总人数","应纳税所得额（汇总）",null,"税率   ","速算扣除数（汇总）","应纳税额（汇总）",null,"已申报应纳税额（汇总）",null,"批准减免税额（汇总）",null,"可抵缴税额（汇总）","应扣补（退）税额"]
{"$rows_empty":23}
["合计",{"$nulls":9},"   ---------"]
["附表共        份"]
["扣缴义务人声明",null,"     我声明：此扣缴申报表是根据《中华人民共和国个人所得税法》及相关法律法规的规定填报的，我确信它是真实的、可靠的、完整的。如有不实,我愿承担法律责任。",{"$nulls":8},"代理人声明","     我声明：此扣缴申报表是根据《中华人民共和国个人所得税法》及相关法律法规的规定填报的，我确信它是真实的、可靠的、完整的。如有不实,我愿承担法律责任。"]
[null,null,"                                                                                                                               扣缴义务人（盖章）：                                                    ",{"$nulls":9},"                             代理人（盖章）：                            "]
[null,null,"年                     月                 日",{"$nulls":9},"年                          月                        日"]
[null,null,"法人代表（签章）：                      财务负责人（签章）：                   填表人（签章）： ",{"$nulls":9},"经办人（签章）："]
["以  下  由  税  务  机  关  填  写"]
["受理人（签章）：                                   受理人申报日期：                                             录入人（签章）：                                    录入日期："]
[]
[]
[]
[]
["说明事项："]
["     1、本表适用于扣缴义务人使用纸质申报方式汇总申报扣缴的个人所得税。使用本表申报纳税的扣缴义务人，必须同时报送《扣缴个人所得税明细报告表（国内人员适用）》（SB009-2）或《扣缴个人所得税明细报告表（外籍人员和港澳台同胞适用）》（SB009-3）作为明细申报的附列资料，本表不能单独作为纳税申报使用。"]
["     2、“所得期间”：填写扣缴义务人支付纳税人应税所得的时间。"]
["     3、纳税人按税务机关要求进行正常申报的选“正常申报”；根据税务机关的自查公告或在正常申报后，发现问题，进行补申报的，选择“自查补报”；纳税人在稽查局发出稽查通知书后就以往税期的税款进行申报的选择“被查补报”；纳税人申请延期申报，经税务机关批准后，纳税人根据审批文书填写申报预缴税款时，选“延期申报预缴”。延期申报预缴后在规定限期内进行申报的，选“正常申报”。"]
["     实行按月预缴、年终清算方式缴纳个人所得税的年薪制、特种行业（采掘业、远洋运输业、远洋捕捞业）纳税人在年终清算时，以及外籍人员离境清算和年终清算时选择“汇缴申报”，并同时在以上四种申报中选择一项。"]
["     4、“所属时间（起）”、“所属时间（止）”：是指纳税人该项所得的所属期间。"]
["     5、扣缴义务人若有不同的扣缴所得项目，应就不同的所得项目分别申报。"]
["     6、“汇总人数”：是将国籍相同、税率相同的人数汇总。"]
["         7、“已申报应纳税额（汇总）”：根据《扣缴个人所得税明细报告表（国内人员适用）》（SB009-2）或《扣缴个人所得税明细报告表（外籍人员和港澳台同胞适用）》（SB009-3）按同国籍/地区同税率同所得项目同所得期同所属期“已申报应纳税额”的合计数填写。"]
["         8、本表按各所得期间分别填写。"]
["         9、本表为A3横式，填写一式二份，扣缴义务人一份，税务机关留存一份。"]

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