编辑: You—灰機 | 2019-07-08 |
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,"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.",,
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, ,,
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, "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" ,,