编辑: You—灰機 2019-07-08
"工号","*姓名","*证照类型","*证照号码","*国籍(地区)","性别","出生年月","*人员状态","*是否残疾烈属孤老","是否特定行业","*是否雇员","*是否股东、投资者","是否境外人员","个人股本(投资)额","*联系电话","联系地址","邮政编码","备注","电子邮箱","工作单位","姓名(中文)","*来华时间","任职期限","预计离境时间","预计离境地点","境内职务","境外职务","*支付地","境外支付地(国别/地区)" ,,

,,

,,

,"正常","否",,

"否","否" "注意事项:

1、模板中标识为红色带*号的栏目为必填项,导入时不能为空!

2、部分栏目内容需从如下表格中选择,否则系统禁止导入!

3、人员状态为正常,指可以申报的人员,一般为在职人员;

人员状态为非正常,指不可以申报的人员,一般为离职或退休人员.

根据全员全额明细申报要求,处于在职状态或其他需代扣代缴个税的人员,应设置为[正常]状态;

反之可设置为[非正常]状态.",,

,,

, ,,

,,

, "证照类型填写范围",,

"国籍(地区)" "居民身份证",,

"阿尔巴尼亚" "军官证",,

"阿尔及利亚" "士兵证",,

"阿富汗" "港澳居民来往内地通行证",,

"阿根廷" "台湾居民来往大陆通行证",,

"阿联酋" "中国护照",,

"阿鲁巴" "外国护照",,

"阿曼" ,,

"阿塞拜疆" "人员状态",,

"埃及" "正常",,

"埃塞俄比亚" "非正常",,

"爱尔兰" ,,

"爱沙尼亚" "是否残疾烈属孤老",,

"安道尔" "是",,

"安哥拉" "否",,

"安圭拉" ,,

"安提瓜和巴布达" "是否雇员",,

"奥地利" "是",,

"澳大利亚" "否",,

"澳门" ,,

"巴巴多斯" "是否股东、投资者",,

"巴布亚新几内亚" "是",,

"巴哈马" "否",,

"巴基斯坦" ,,

"巴拉圭" "是否特定行业",,

"巴勒斯坦" "是",,

"巴林" "否",,

"巴拿马" ,,

"巴西" "职务填写范围",,

"白俄罗斯" "高层",,

"百慕大" "中层",,

"保加利亚" "普通",,

"北马里亚纳" ,,

"贝宁" "支付地填写",,

"比利时" "境内支付",,

"冰岛" "境外支付",,

"波多黎各" "境内、外同时支付",,

"波黑" ,,

"波兰" "性别",,

"玻利维亚" "男",,

"伯利兹" "女",,

"博茨瓦纳" ,,

"不丹" "是否境外人员",,

"布基纳法索" "是",,

"布隆迪" "否",,

"布维岛" ,,

"朝鲜" "电话",,

"赤道几内亚" "请填写11位手机号码",,

"丹麦" ,,

"德国" ,,

"东帝汶" ,,

"多哥" ,,

"多米尼加" ,,

"多米尼克" ,,

"俄罗斯联邦" ,,

"厄瓜多尔" ,,

"厄立特里亚" ,,

"法国" ,,

"法罗群岛" ,,

"法属波利尼西亚" ,,

"法属圭亚那" ,,

"法属南部领地" ,,

"梵蒂冈" ,,

"菲律宾" ,,

"斐济" ,,

"芬兰" ,,

"佛得角" ,,

"福克兰群岛(马尔维纳斯)" ,,

"冈比亚" ,,

"刚果(布)" ,,

"刚果(金)" ,,

"哥伦比亚" ,,

"哥斯达黎加" ,,

"格林纳达" ,,

"格陵兰" ,,

"格鲁吉亚" ,,

"古巴" ,,

"瓜德罗普" ,,

"关岛" ,,

"圭亚那" ,,

"哈萨克斯坦" ,,

"海地" ,,

"韩国" ,,

"荷兰" ,,

"荷属安的列斯" ,,

"赫德岛和麦克唐纳岛" ,,

"黑山" ,,

"洪都拉斯" ,,

"基里巴斯" ,,

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