(IR56B) - ird.gov.hk · ir56b 軟件[ “ird 軟件”]，擬備並遞交電腦格式的 ir56b 表格，選用ird 軟件是無需向本局申請預先批准。你可在本局 ...

(IR56B)

1. 1

2. IR56B 1

3. IR56B 2

4. IR56B 5

5. IR56B 13

6. IR56E/F/G/M 13

IR56B IR56B XML

(XMLSchema) 2014 3 1 IR56B

IR56B (2018 4 )

(IR56B)

1. 1.1 [ ]

IR56B 1.2 IR56B [IRD ]

IR56B IRD [ www.ird.gov.hk/chi/ese/erc.htm ] IRD IRD 183 5311 [ 8 15 12 15 1 15 5 30 ]

1.3 IR56B

3 IR56B IR56B

1.4 2014 3 1

(Unicode Standard) IR56B XML

1.5

4.1 2.5 XML

1.6 183 5310

BIR56A 187 8088

2. IR56B 2.1 IR56B

- ( )

IR56B - 1 - (2018 4 )

https://www.ird.gov.hk/chi/ese/erc.htm

- 4.1 20 30 IR56B

- 3 IR56B IR56B ()

- IR56B ( )

:

1.

2.

3.

2.2 2.1 5 16

2.3 2014 3 1 4.1

2.4 IR56B

IR56B

2.5 2.1

5 16

3. IR56B 3.1

IR56B - 2 - (2018 4 )

(i) [ www.gov.hk/etax ]

800 IR56B

(ii) 800 IR56B IR56B ( USB) 3.10

IR56B

3 .2 txt

3 .3 IR56B UTF8

XML 4.1

3 .4 IR56B IR56B

IR56B 3.5 IR56B

IR56B 3.6 IR56B

3.7 IR56B

: 3.5 ( ) x 4.5 ( ) [ ] : A4 1 [ ] A4 1 [ ]

1

1

3.5

4.5

0.5

(A4 )

(A4 )

IR56B - 3 - (2018 4 )

https://www.gov.hk/etax

3.8

(BIR56A) IR56B IR56B 800

3.9 IR56B

( ) BIR56A

IR56B 3.10 IR56B (i)

BIR56A (ii) IR56B (iii)IR56B ( )

5 21 3.11

3.12 IR56B (i) 3.5 1.44MB ( 500 IR56B ) (ii) ISO 9660 (CD-ROM) (iii ) ISO 13346

(DVD-ROM)

(iv) FAT USB

3.13 3.12 / (CD-ROM/DVD-ROM) / USB

3.14 IR56B

IR56B - 4 - (2018 4 )

4. IR56B 4.1 [ www.gov.hk/etax ]

4.1.1 99,999 IR56B

4.1.2

800 IR56B

4.1.3 XML 4.1.4 :

(i) XML UTF-8

(ii) XML (Declaration) -

(iii ) - (a) ISO/IEC10646-1:2000

ISO/IEC10646-1:2000 (Chinese-Japanese-Korean (CJK) Unified Ideographs) -2001 ;

(b) ISO/IEC10646:2003 ISO/IEC10646:2003

-2004

(iv) (Element Name)

(v) XML (Element)(blank value)(empty-Element Name) : IR56B

IR56B - 5 - (2018 4 )

https://www.gov.hk/etax

(vi)

(vii) 0

IR56B - 6 - (2018 4 )

4.1.4

(m)

.

0 (Root Element) - IR56B 1 ( m ) Sec t ion 1 3 BIR56A

2 ( m ) ERN 1 8 8 3 ( m ) YrErReturn 1 4 4 ( m ) SubDate 1 8

YYYYMMDD : 20180420

5 ( m ) ErName 1 70*

6 ( m ) Designa tion 1 25* /

7 ( m ) NoRecordBatch 1 5 00001

00800 00001

99999

00001 00800 00001 99999

8 ( m ) TotIncomeBatch 1 11 BIR56A

9 Employee 1

9 .1 ( m ) Shee tNo 1 6 000001 000800 000001

999999

000001 000800 000001 999999

9 .2

HKID 1 9 AANNNNNNC 4.2.1

9 .3 ( m ) TypeOfForm 1 1 O O

/ / IR56B

IR56B - 7 - (2018 4 )

.

9 .4 ( m )

Surname 1 20 4.2.2

9 .5 ( m ) GivenName 1 55 9 .6 NameInChinese 1 25 UTF-8

9 .7 ( m ) Sex 1 1 M, F M -

F - 9 .8 ( m ) Mari ta lSta tus 1 1 1 , 2 1 // /

2

9 .9

PpNum 1 40*

9 .10 SpouseName 1 50* 4.2.3 9 .11

SpouseHKID 1 9 4.2.1

9 .12

SpousePpNum 1 40*

9 .13 ResAddr 1 90*

9 .14 AreaCodeResAddr 1 1 H, K, N, F

H K N F

9 .15 PosAddr 1 60* 9 .16 Capaci ty 1 40* 9 .17

P tPr inEmp 1 30*

9 .18 ( m ) Sta r tDateOfEmp 1 8 YYYYMMDD : 20170401

9.19 ( m ) EndDateOfEmp 1 8 YYYYMMDD : 20180331

9.20 /

PerOfSalary 1 19

9 .21 / AmtOfSalary 1 9 9 .22 PerOfLeavePay 1 19 9 .23 AmtOfLeavePay 1 9 9 .24 PerOfDirec torFee 1 19 9 .25 AmtOfDirectorFee 1 9 9 .26 /

PerOfCommFee 1 19

9 .27 / AmtOfCommFee 1 9 9 .28 PerOfBonus 1 19

( 4.2.5) YYYYMMDD YYYYMMDD (20170401-20180331)

IR56B - 8 - (2018 4 )

.

9 .29 AmtOfBonus 1 9

9 .30

PerOfBpEtc 1 19

9 .31

AmtOfBpEtc 1 9 4.2.4

9 .32

PerOfPayRet ire 1 19

9 .33

AmtOfPayRetire 1 9

9 .34

PerOfSalTaxPaid 1 19

9 .35

AmtOfSalTaxPaid 1 9

9 .36

PerOfEduBen 1 19

9 .37 AmtOfEduBen 1 9 9 .38

PerOfGainShareOpt ion 1 19

9 .39

AmtOfGainSh areOpt ion 1 9

9 .40 1

NatureOtherRAP1 1 35*

9 .41 1

PerOfOtherRAP1 1 19

9 .42 1

AmtOfOtherRAP1 1 9

9 .43 2


9 .44 2

PerOfOtherRAP2 1 19

9 .45 2

AmtOfOtherRAP2 1 9

( 4.2.5) YYYYMMDD YYYYMMDD (20170401-20180331)

IR56B - 9 - (2018 4 )

.

9 .46 3


9 .47 3

PerOfOtherRAP3 1 19

9 .48 3

AmtOfOtherRAP3 1 9

9 .49 PerOfPension 1 19 9 .50 AmtOfPension 1 9 9 .51 ( m ) TotalIncome 1 9 9.20

9.50

9 .52 ( m ) P laceOfResInd 1 1 0 , 1 0

1

9 .53 1 AddrOfPlace1 1 110* 9 .54 1 NatureOfP lace1 1 19* 9 .55 1

PerOfPlace1 1 26

9 .56 1

RentPaidEr1 1 7

9 .57 1

RentPaidEe1 1 7

9 .58 1

RentRefund1 1 7

9 .59 1

RentPaidErByEe1 1 7

9 .60 2 AddrOfPlace2 1 110* 9 .61 2 NatureOfP lace2 1 19* 9 .62 2

PerOfPlace2 1 26

9 .63 2

RentPaidEr2 1 7

9 .64 2

RentPaidEe2 1 7

9 .65 2

RentRefund2 1 7

9 .66 2

RentPaidErByEe2 1 7

4.2.6

YYYYMMDD YYYYMMDD (20170401-20180331)

( 4.2.5 )

YYYYMMDD YYYYMMDD (20170401-20180331)

IR56B - 10 - (2018 4 )

.

9 .67 ( m ) OverseaIncInd 1 1 0 , 1 0 -

1 - 9 .68

AmtPaidOverseaCo 1 20*

9 .69 NameOfOverseaCo 1 60* 4.2.7 9 .70 AddrOfOverseaCo 1 60* 9 .71 Remarks 1 60*

* 1 2 6 (3 x 2 )

IRD 9 (3 x 1 + 3 x 2 )

4.1.5

[ www.ird.gov.hk/chi/ese/erc.htm ]

4.1.6 (XML Schema) [ www.ird.gov.hk/chi/ese/erc.htm ]

4.2 (Guidance Notes)

4.2.1 (Hong Kong Identi ty Card No. of Employee and Employees Spouse)

(a)

bANNNNNN(C) AANNNNNN(C)

b (space) A (alphabet) N (numeric character) C A

(

( ) )

IR56B - 11 - (2018 4 )

https://www.ird.gov.hk/chi/ese/erc.htmhttps://www.ird.gov.hk/chi/ese/erc.htm

(b) (space) (hyphen) /

(alpha) (numeric characters) (c) /

/

(Passport Number and Place of Issue) 4.2.2 (Surname) (Given name) (Surname) (Given Name)

4.2.3 (Spouses Name)

(Surname, Given Name) WONG, MEI MEI ( )

4.2.4 (Payment in Lieu of Notice) 2012 4 1

( 7 ) 2012 4 1 ( )

4.2.5 (Income in Non-Hong Kong Currency)

IR56B 11 (www.ird.gov.hk/chi/tax/ind_stp.htm)

4.2.6 (Particulars of Place of Residence

Provided)

IR56B 2

IR56B ( 900001 ) BIR56A

IR56B - 12 - (2018 4 )

https://www.ird.gov.hk/chi/tax/ind_stp.htm

IR56B IR56B

4.2.7 (Payment Made by Non-Hong Kong

Company)

11 /

IR56B 11 5. IR56B 5.1 IR56B (

IR56B ) ( IR56B ) ( )

5.2

IR56B IR56B IR56B IR56B

5.3 IR56B [www.ird.gov.hk]

5.4 IR56B

A4 * (asterisk)

12 (12 characters per

inch)

5.5

(IR56F) (IR56G) IR56B 6. IR56E/F/ G/M

IR56B IR56E, IR56F,

IR56B - 13 - (2018 4 )

https://www.ird.gov.hk/

IR56G IR56M IR56 183 5310

IR56B - 14 - (2018 4 )

Inland Revenue Department

16 5

( IR56 )

(i) / IR56 IR56B IR56M IR56 1. 20 30

IR56 2. IR56 [

] 3. IR56

[ ] (ii) / IR56 IR56E IR56F IR56G IR56M IR56 1. IR56 [

]

2017 4 1 2018 3 31 1 1 **** 1 . 6A1-01234561 ABCD COMPANY 2 . ( ) CHAN **** ( ) TAI MAN 3 . (a) A114455(6) **** (b ) ( ) 4 . (M= F= ) M **** 5 . (1 = 2= ) 2 **** 6 . (a) (b ) : A456 789(A) : 7 . 5 8 A 8 . 9 . (a) (b ) 10 . 2017 4 1 2018 3 31 1 01/04/2017 31/03/2018**** 11 . 2017 4 1 2018 3 31 1 ( ) (a) 01042017 31032018 100 ,000 (b ) (c) (d ) (e) 01042017 31032018 50 ,000 ( f) (g) (h ) ( i ) ( j ) (k) ( l ) : 150,000 **** 12 . (0 = 1= ) 0 ****

(a) 1

(b ) 2

13 . (0 = 1= ) 0 **** ( 11 ) 14 . : : : Par tner : 20 /04 /2018 IR56B

: 6A1-01234561

ABCD COMPANY 2017 4 1 2018 3 31 1

IR56B

IR56B 11 ( ) 000001 CHAN TAI MAN A114455(6) 150,000 000002 LEE AN K123456(0) 210,000 000003 LEE SIU SUM K212345(7) 3,000,000 000004 LEE SIU YIN XC123456(7) 80,000 000005 LEUNG TAI PING H123456(7) 150,000 000055 MA SIU LING D219745(3) 300,000

Partner 20 April 2018

2 1

: 6A1-01234561 ABCD COMPANY

2017 4 1 2018 3 31 1 IR56B

IR56B 11 ( ) 000056 MA SUN MING D663333(6) 120,000 000061 MA TONG D113456(7) 200,000 000062 MAN TAI MAN D123357(7) 20,000 000063 PAU LEE AN K412345(7) 130,000 000064 WAN SIU YIN XD123456(6) 80,500 000065 WONG TAI PING H123400(7) 560,000

65 $5,800,000

Partner 20 April 2018

2 2

XML

6A1 01234561 2018 20180420 ABCD COMPANY PARTNER 00002 360000 000001 A1144556 O CHAN TAI MAN M 2 WONG, MEI MEI A456789A Flat A, 8/F, 5 Mei Lai Road K CLERK 20170401 20180331 20170401 - 20180331 100000 0 0

0 20170401 - 20180331 50000 0 0 0 0 0 0 0 0 0 150000 0 0 0 0 0 0 0 0 0 0

000002 K1234560 O LEE SIU SUM F 1 Flat B 2/F Block C Happy Garden 1 Happy Road H MANAGER 20170401 20180331 20170401 - 20180331 210000 0 0 0 0 0 0 0

0 0 0 0 0 0 210000 1 Flat B 21/F Block C Happy Garden 1 Happy Garden 1 Happy Road HK Flat 20170401 - 20180331 0 120000 120000 0 0 0 0 0 0

(XMLSchema)

2014 3 1 IR56B 1. 2014 3 1

IR56B ( ) IR56B

1.1 1.2

(standard ASCII format) MS-DOS 1.3

1.4 1.5 Big 5 Codes

1.6

1.7

1634 (bytes) (carriage return) (l ine feed) ( 1636 )

1.8 Control-Z

2014 3 1 IR56B

2.

(m)

(a) (Header Record)

1.1( m ) 3 BIR56A

1.2(m ) 8 8 1.3(m ) 4 1.4(m ) 8 YYYYMMDD

: 20180420 1.5(m ) 5 00001 09999 1.6(m ) 6 000000 1.7 9 1.8(m ) 70 1.9(m)

25 /

1.10(m ) 5 00001 99999 1.11(m ) 11 BIR56A

1.12 1,480

1,634

2014 3 1 IR56B

(b) (Detail Record)

2.1(m ) 3 (Header Record) 2.2(m ) 8 (Header Record) 2.3(m ) 4 (Header Record) 2.4(m ) 8 (Header Record) 2.5(m ) 5 (Header Record) 2.6(m ) 6 000001 999999 2.7 9 AANNNNNNC

4.2.1

2.8(m ) 1 O O

/ / IR56B

2.9(m ) 20 4.2.2 2.10(m ) / 55 2.11 50 (Big 5 Codes)

2.12(m ) 1 M, F M

F 2.13(m ) 1 1, 2 1 //

/ 2

2.14 40 2.15 50 4.2.3 2.16

9 4.2.1

2.17 40 2.18 90

2.19 1 H, K, N, F H

K N F

2.20 60 2.21 40 2.22 30 2.23(m ) 8 YYYYMMDD

: 20170401 2.24(m ) 8 YYYYMMDD

: 20180331

2014 3 1 IR56B

2.25 / 19 2.26 / 9 2.27 19 2.28 9 2.29 19 2.30 9 2.31 / 19 2.32 / 9 2.33 19 2.34 9 2.35

19

2.36

9

4.2.4 2.37

19

2.38

9

2.39 19 2.40 9 2.41 19 2.42 9 2.43

19

2.44

9

2.45 1

35

2.46 1

19

2.47 1

9

2.48 2

35

2.49 2

19

2.50 2

9

2.51 3

35

2.52 3

19

2.53 3

9

2.54 19 2.55 9

( 4.2.5 )

YYYYMMDD

YYYYMMDD

(20170401-20180331)

2014 3 1 IR56B

2.56(m ) 9 2.25 2.55

2.57(m ) 1 0, 1 0 1

2.58 1 110

4.2.6

2.59 1 19 2.60 1 26 2.61 1

7

2.62 1

7

2.63 1

7

2.64 1

7

2.65 2 110 2.66 2 19 2.67 2 26 2.68 2

7

2.69 2

7

2.70 2

7

2.71 2

7

2.72(m ) 1 0, 1 0

1 2.73 20

4.2.7 2.74 60 2.75 60 2.76 13

2.77 60

1,634

ABCD COMPANYABCD COMPANY

(IR56B) - ird.gov.hk · ir56b 軟件[ “ird 軟件”]，擬 備並遞交電腦格式的 ir56b 表格，選用ird 軟件是無需向本局申 請預先批准。你可在本局 ...

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(IR56B) - ird.gov.hk · ir56b 軟件[ “ird 軟件”]，擬 備並遞交電腦格式的 ir56b 表格，選用ird 軟件是無需向本局申 請預先批准。你可在本局 ...

(IR56B) - ird.gov.hk · ir56b 軟件[ “ird 軟件”]，擬備並遞交電腦格式的 ir56b 表格，選用ird 軟件是無需向本局申請預先批准。你可在本局 ...

(IR56B) - ird.gov.hk · ir56b 軟件[ “ird 軟件”]，擬備並遞交電腦格式的 ir56b 表格，選用ird 軟件是無需向本局申請預先批准。你可在本局 ...