What should I fill in the column of personal income tax calculation method for Qingdao local tax electronic declaration?

2. ID card type: fill in the name of the taxpayer's valid certificate (ID card, household registration book, passport, home visit permit, etc.). ) .3. Income items: items to be filled in according to the provisions of the tax law. If the same taxpayer has multiple incomes, it should be filled in separately. 4. Income period: fill in the time when the withholding agent pays the income. 5. Income: If foreign currency is paid, it shall be converted into RMB. When foreign currencies are converted into RMB, such as USD, JPY, HKD, etc., they are converted according to the RMB benchmark exchange rate published by the People's Bank of China on the last day of 1 month; For foreign currencies other than US dollars, Japanese yen and Hong Kong dollars, it shall be converted according to the cash buying rate in the RMB foreign exchange quotation published by the Bank of China on the last day of last month. 6. Tax-free income refers to the basic old-age insurance premium, basic medical insurance premium, unemployment insurance premium, housing accumulation fund, special government allowance, academician allowance, senior academician allowance and other tax-free subsidies and allowances approved by the State Council according to the tax law and its implementing regulations and relevant national policies. This column is only applicable to wages and salary income, and other income items may not be filled in. 7. Taxes and fees allowed to be deducted: only applicable to labor remuneration, royalties, property leasing and property transfer income. (1) Taxes and fees allowed to be deducted from labor remuneration income refer to the taxes and fees actually paid in the process of labor service; (2) Taxes and fees allowed to be deducted from royalties refer to intermediary fees and related taxes and fees incurred in the process of providing concessions; (3) When the income from property leasing is applicable, the allowable tax deduction refers to the repair expenses and related taxes and fees incurred in the process of leasing the property; (4) When the income from property transfer is applicable, the allowable tax deduction refers to the original value of the property and the reasonable tax incurred in the process of property transfer. 8. Unless otherwise stipulated by laws and regulations, the amount of donations allowed to be deducted shall not exceed 30% of the taxable income. 9. Withholding tax amount: refers to the personal income tax actually withheld by the withholding agent in the current period and the tax reduction and exemption. 10. Withholding the tax of non-employees of this unit should be reflected in the remarks column. 1 1. Table-to-table relationship: (1) Taxable amount = taxable income× tax rate-quick deduction (2) Taxable income = income (total amount of RMB)-tax-exempt income-allowable tax deduction-expense deduction standard-allowable deduction of donations Note: Except for the calculation of taxable income of special policies such as annual one-time bonus. (3) Income (total amount of RMB) = income (RMB)+income (foreign currency equivalent to RMB)