Sheet1
A姓名
BC证件类型代码证件号码06060606060606060606
DE国家或地区代码职务代码15605156051560515605156051560515605156051560515605
F职业代码030000030000030000030000030000030000030000030000030000030000
GH所得项目代码境内收入0100011500010001250001000112000100011200010001120001000112000100013600010001120001000142000100011500
I境外收入0000000000
J收入合计170000300000120000120000120000120000350000150000300000150001
Page1
fSheet1
JAKLM已申报收入允许扣除的三险一金免税合计其他免税收入00000000000000000000000000000000000000000000000000000000000000000000000000000000
NOPQR允许扣除的税费费用扣除标准准予扣除的捐赠额适用税率应纳税所得额03500000000000030035000000000000300350000000000003003500000000000030035000000000000300350000000000003003500000000000030035000000000000300350000000000003003500000000000030
S速算扣除数000000000000000000000000000000
Page2
fSheet1
TUVW应扣缴所得税额已扣缴所得税额应补（退）备注000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Page3
fr