个人所得税月份扣缴税款明细表
填表日期：扣缴义务人识别号
扣缴义务人名称电话编号12345678910111213141516171819202122姓名邮编收入总额329000允许扣除项目金额三金40000法定扣除加计扣费用除额2000应纳税所得额89000000000000000000000000000000000000000000000000000000000000000000适用税率10000000000000000000000速算扣除数25000000000000000000000应纳所得税额6400000000000000000000000000000000000000000000000000000000000000000已缴税额应补退税额6400000000000000000000000000000000000000000000000000000000000000000
税款所属期：
地址
金额单位：元列至角分
f23242526272829303132333435363738394041424344454647484950515253
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000
0000000000000000000000000000000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
f545556575859606162636465666768697071727374757677787980适用税率5适用税率10适用税率15适用税率200100人人人人000329000000000000400000000000200000040000
00000000000000000000000000000000000000000000000000000000000000000000000000000000000089000000000
000000000000000000000000000510152002500
000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000006400000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000006400000000
f适用税率25总计
0
人
000329000
00040000
02000
0400
00089000
25
025
0006400
000000
0006400
扣缴报告表根据两个表的位置直接引用就行了，这里就不赘述了。使用时将可以自动计算的单元格保护起来就行了保护方法：格式单元格保护，工具保护保护工作表
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