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[null,null,"宁德职业技术学院                       劳务酬金发放表",{"$nulls":6},"CLK-A:","240627114540"]
[{"$nulls":9},"凭证单号"]
[null,"填报部门（盖章）",null,null,"      经费代码：",null,"经费名称：",null,null,"办理日期:",null,"年",null,"月",null,"日"]
[null,"序号","姓名","*身份证","*开户银行","*银行卡号","工作单位、职务等","应发酬金①","应缴税额②","实发酬金\n③=①-②","备注"]
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[null,7,{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"（项目负责人对以上填列资料的真实性、相关性负责。经办人对以上填列资料的准确性负责）  合计",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"应发酬金合计人民币(大写)",null,null,"",{"$nulls":5},"￥:",{"v":0,"d":"0.00"}]
[null,"发放部门负责人：\n(项目负责人）",{"$nulls":4},"经办人：",null,"*经办人手机号："]
[null,null,"部门：（盖章）"]
[null,"备注：1.本发放单用于支付临时聘用校外人员的劳务费、讲课费、稿费等。"]
[null,"     2.个人领款间隔时间超过一个月的，金额不超过4000元可扣除酬金800元后，按20%的比例扣税；金额超过4000元的可扣除酬金的20%后，按20%的比例扣税。"]
[null,"     3.为确保资金发放及个人所得税申报，经办人需对打“*”的栏目逐笔核对。"]

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[]
[]
["个人所得税申报劳务(外聘）报酬必须填报的信息（税务要求）"]
[]
["序号","名称","填报内容","备注"]
[1,"姓名（中文）",null,"中国籍人必填"]
[2,"姓名（英文）",null,"外籍人必填"]
[3,"性别"]
[4,"出生年月日",null,"8位“YYYYMMDD”"]
[5,"证照类型"]
[6,"证照号码"]
[7,"国家或地区"]
[8,"是否股东",null,"是、否"]
[9,"是否雇员",null,"是、否"]
[10,"是否有住所",null,"是、否"]
[12,"工作单位"]
[13,"户籍所在地"]
[14,"邮政编码",null,"6位"]
[15,"通信地址"]