税收报表词汇

1税收报表词汇WithholdingTaxForm（代扣所得税表）EnglishLanguageWordorTermChineseLanguageWordorTermINDIVIDUALINCOMETAXWITHHOLDINGRETURN扣缴个人所得税报告表Withholdingagent'sfilenumber扣缴义务人编码Dateoffiling填表日期Day日Month月Year年MonetaryUnit金额单位RMBYuan人民币元ThisreturnisdesignedinaccordancewiththeprovisionsofArticle9ofINDIVIDUALINCOMETAXLAWOFTHEPEOPLE'SREPUBLICOFCHINA.ThewithholdingagentsshouldturnthetaxwithheldovertotheStateTreasuryandfilethereturnwiththelocaltaxauthoritieswithinsevendaysaftertheendofthetaxablemonth.根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。Withholdingagent'sname扣缴义务人名称Address地址TelephoneNumber电话Taxpayer'sname纳税义务人姓名Taxpayer'sfilenumber纳税人编码Unit'snameandAddress工作单位及地址Categoriesofincome所得项目Incomeperiod所得时间Revenue收入额Renminbi（RMB）人民币Foreigncurrency外币2Nameofcurrency货币名称Amount金额Exchangerate外汇牌价Renminbi（RMB）convertedinto折合人民币Total人民币合计Deductions减费用额TaxableIncome应纳税所得额Taxrate税率Quickcalculationdeduction速算扣除数Amountoftaxwithheld扣缴所得税额Taxcertificatenumber完税证字号Dateoftaxpayment纳税日期Incasethetaxcertificateisfilledoutbywithholdingagent,thisreturnshouldbesubmittedtogetherwith如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份Withholdingtotalamountyuan合计扣缴金额——元DeclarationbyWithholdingagent扣缴义务人声明IdeclarethatthereturnisfilledoutinaccordancewiththeINDIVIDUALINCOMETAXLAWOFTHEPEOPLE'SREPUBLICOFCHINA,andIbelievethattheStatementscontainedinthisreturnaretrue,correctandcomplete.我声明：此扣缴申报报表是根据《中华人民共和国个人所得税法》的规定填报的，我确信它是真实的，可靠的，完整的。Signature签字GeneralAccountant（signature）会计主管人签字Responsibleofficer（signature）负责人签字Withholdingagent（seal）扣缴单位（或个人）盖章Forofficialuse由以下税务机关填写ValueAddedTaxPayableStatement（应交增值税明细表）EnglishLanguageWordorTermChineseLanguageWordorTermNameofenterprise编制单位Items项目3LineNo.行次CurrentMonth本月数CurrentYearCumulativeAmount年末累计数Amountnotyetdeductedatbeginningofyear（representedbya-sign）年初未抵扣数（用-反映）VATonsales销项税额VATRefundforexportedgoods出口退税AmounttransferredoutfromVATonpurchase进项税额转出数TransferoutoverpaidVAT转出多交增值税VATonpurchase进项税额VATPaid已交税金Taxreducedandexempted减免税款VATpayableondomesticsalesoffsetagainstVATonpurchaseforexportsales出口抵减内销产品应纳税额TransferoutunpaidVAT转出未交增值税Amountnotdeductedatendofperiod（representedbya-sign）期末未抵扣数（用-号反映）VATunpaid未交增值税Amountunpaidatbeginningofyear（amountoverpaidrepresentedbya-sign）年初未交数（多交数以-号反映）Amounttransferinatcurrentperiod（amountoverpaidrepresentedbya-sign）本期转入数（多交数以-号反映）Amountpaidatcurrentperiod本期已交数Amountunpaidatendofperiod（amountoverpaidrepresentedbya-sign）期末未交数（多交数以-号反映）Headofunit单位负责人Financeemployeeincharge财务负责人Double-check复核Preparedby制表4EnterpriseIncomeTax-AnnualTaxReturn（企业所得税年度申报表）EnglishLanguageWordorTermChineseLanguageWordorTermIncomeTaxonEnterprisesAnnualTaxReturn企业所得税年度纳税申报表Taxationperiod税款所属时间MonetaryUnit金额单位Taxpayer'sregistrationnumber纳税人识别号Taxpayer'sName纳税人名称Taxpayer'sAddress纳税人地址Zipcode（postcode）邮政编码Typeofbusiness登记注册类型Industrytype行业Taxpayer'sbank纳税人开户银行Bankaccountnumber账号Grossrevenue收入总额LineNo.行次Items项目Businessincome销售（营业）收入Less：Salesreturn减：销售退回Depreciationallowance折扣与折让Netoperatingrevenue销售（营业）收入净额Amountofexemptincomeincluded其中：免税的销售（营业）收入Incomefromroyalties特许权使用费收益Investmentincome投资收益Netincomeininvestmenttransfer投资转让净收益Rentalnetincome租赁净收益Exchangenetincome汇兑净收益Netincomefromasset/inventorysurplus资产盘盈净收益Subsidyincome补贴收入Otherincome其他收入Final.totalincome收入总额合计5Operatingexpenses销售（营业）成本Salestax销售税金及附加Totalperiodexpenses期间费用合计Deductionitems扣除项目IncludingsalarybonusEmployeebenefits.Employeelaboruniondues.Employeeeducationexpenses其中：工资薪金职工福利费、职工工会经费、职工教育经费Depreciationoffixedassets固定资产折旧Amortisationonintangibleassetsanddeferredassets无形资产、递延资产摊销Researchanddevelopmentexpenses研究开发费用Netinterestexpense利息净支出Exchangenetloss汇兑净损失Rentalnetexpense租金净支出Headofficeadministrativeexpense上缴总机构管理费Entertainmentexpenses业务招待费Taxationexpense税金Lossonbaddebts坏账损失Additionalbaddebtsprovisionforprioryear增提的坏账准备金Netlossduetoinventoryshortage,spoilageandobsolescence资产盘亏、毁损和报废净损失Netlossininvestmenttransfer投资转让净损失Nationalinsurancepayment社会保险缴款Workersinsuranceexpense劳动保护费Advertisingexpenditure广告支出DonationsContributed捐赠支出Auditing,consultingandlitigationexpenses审计、咨询、诉讼费Travellingexpenses差旅费Conferenceexpenses会议费Transportation,packing,handlingandinsuranceexhibitionexpenseonsales运输、装卸、包装、保险展览等销售费用Bankruptcycompensationcost矿产资源补偿费6Otherdeductibleexpenseitems其他扣除费用项目Taxableincomecalculation应纳税所得额的计算Incomebeforetaxadjustment纳税调整前所得Plus：Adjustmentforadditionaltaxpayment加：纳税调整增加额IncludingsalarybonustaxadjustmentAdjustmenttotaxpaymentforemployeebenefits,employeelaboruniondues,employeeeducationexpense.其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额Interestexpensetaxpaymentadjustmentamount利息支出纳税调整额Entertainmentexpensestaxadjustmentamount业务招待费纳税调整额Advertisingexpendituretaxpaymentadjustmentamount广告支出纳税调整额Taxadjustmentforcontributionexpenditure赞助支出纳税调整额DonationsContributedTaxAdjustment捐赠支出纳税调整额Taxadjustmentfordepreciationandamortisationexpenditure折旧、摊销支出纳税调整额Lossonbaddebtstaxpaymentadjustmentamount坏账损失纳税调整额Provisionforbaddebtstaxpaymentadjustmentamount坏账准备纳税调整额Penaltiespaidforlatelatetaxpayment罚款、罚金或滞纳金Inventoryrevaluationreserve存货跌价准备Shortterminvestmentsdeprecia