AccessionTax财产增值税、财产增益税AdditionalTax附加税AdmissionTax入场税AllowableTaxCredit税款可抵免税;准予扣除税额AmendedTaxReturn修正后税款申报书AnimalSlaughterTax动物屠宰税AnnualIncomeTaxReturn年度所得税申报表AssessedTax.估定税额AssessmentofTax税捐估定AssetTax资产税BackTax欠缴税款;未缴税额BusinessTax(工商)营业税;工商税CapitalTax资本税:美按资本额稽征;英指资本利得税和资本转让税(=[缩]CTT)英资本转让税CapitalTransferTax资本转移税;资本过户税CompanyIncomeTax/CompanyTax公司所得税CorporateProfitTax/CorporationProfitTax公司利润税;公司利得税CorporateProfitsAfterTaxes美公司税后利润(额);公司税后收益(额)CorporateProfitsBeforeTaxes美公司税前利润(额);公司税前收益(额)CorporationTaxAct美公司税法CorporationTaxRate公司税税率DeferredIncomeTax递延所得税DeferredIncomeTaxLiability递延所得税负债DeferredTax递延税额;递延税额DevelopmentTax开发税;发展税DirectTax直接税DividendTax股利税;股息税EarningsAfterTax(=[缩]EAT)(纳)税后盈利;(纳)税后收益(额)EarningsBeforeInterestandTax(=[缩]EBIT)缴付息税前收益额;息税前利润EffectiveTaxRate实际税率EmploymentTax就业税;职业税;雇用税EntertainmentTax娱乐税;筵席捐EstateTax遗产税EstimatedIncomeTaxPayable估计应付所得税;预估应付所得税EstimatedTax估计税金ExchangeTax外汇税ExciseTax①[国内]税;[国内]货物税②营业税;执照税ExportTax出口税ExportTaxRelief出口税额减免FactoryPayrollTaxes工厂工薪税FactoryTax[产品]出厂税FineforTaxOverdue税款滞纳金FineonTaxMakeup补税罚款FranchiseTax特许经营税;专营税FreeofIncomeTax(=[缩]f.i.t.)美免付所得税ImportTax进口税IncomeBeforeInterestandTax利息前和税前收益IncomeAfterTaxes税后收益;税后利润IncomeTax([缩]=IT)所得税IncomeTaxBenefit所得税可退税款IncomeTaxCredit所得税税额抵免IncomeTaxDeductions所得税扣款;所得税减除额IncomeTaxExemption所得税免除额IncomeTaxExpense所得税费用IncomeTaxLaw所得税法IncomeTaxLiability所得税负债IncomeTaxonEnterprises企业所得税IncomeTaxPayable应付所得税IncomeTaxPrepaid预交所得税IncomeTaxRate所得税率IncomeTaxReturn所得税申报表IncomeTaxSurcharge所得附加税IncomeTaxWithholding所得税代扣IncrementTax;TaxonValueAdded增值税IndividualIncomeTaxReturn个人所得税申报表IndividualTax个人税InheritanceTax美继承税;遗产税;遗产继承税InvestmentTaxCredit(=[缩]ITC/I.T.C.)美投资税款减除额;投资税款宽减额;投资减税额LiabilityforPayrollTaxes应付工薪税LocalTax/Rates地方税LuxuryTax奢侈(品)税MarginalTaxRate边际税率NoticeofTaxPayment缴税通知;纳税通知书NuisanceTax美繁杂捐税;小额消费品税PayrollTax工薪税;工资税;美工薪税PayrollTaxExpense工薪税支出;工资税支出PayrollTaxReturn工薪所得税申报书;工资所得税申报书PersonalIncomeTax个人所得税PersonalIncomeTaxExemption个人所得税免除PersonalTax对人税;个人税;直接税PrepaidTax预付税捐PretaxEarnings税前收益;税前盈余;税前盈利PretaxIncome税前收入;税前收益;税前所得PretaxProfit税前利润ProductTax产品税ProductionTax产品税;生产税ProfitTax利得税;利润税ProgressiveIncomeTax累进所得税;累退所得税ProgressiveIncomeTaxrate累进所得税率ProgressiveTax累进税ProgressiveTaxRate累进税率PropertyTax财产税PropertyTaxPayable应付财产税PropertyTransferTax财产转让税RateofTaxation;TaxRate税率ReserveforTaxes税捐准备(金)纳税准备(金)RetailTaxes零售税SalesTax销售税;营业税TaxAccountant税务会计师TaxAccounting税务会计TaxAccrualWorkpaper应计税金计算表TaxAccruals应计税金;应计税款TaxAccrued/AccruedTaxes应计税收TaxAdministration税务管理TaxAudit税务审计;税务稽核TaxAuthority税务当局TaxBenefit美纳税利益TaxBenefitDeferred递延税款抵免TaxBracket税(收等)级;税别;税阶;税档TaxCollector收税员TaxCredits美税款扣除数;税款减除数TaxDeductibleExpense税收可减费用TaxDeductions美课税所得额扣除数TaxDue(到期)应付税款TaxEvasion逃税;漏税;偷税TaxExemption/ExemptionofTax/TaxFree免税(额)TaxLaw税法TaxLiability纳税义务TaxLoss纳税损失;税损TaxonCapitalProfit资本利得税;资本利润税TaxonDividends股息税;红利税TaxPayment支付税款;纳税TaxPenalty税务罚款TaxRateReduction降低税率TaxRebate(出口)退税TaxRefund退还税款TaxReturn税款申报书;纳税申报表TaxSavings税金节约额TaxWithheld扣缴税款;已预扣税款TaxYear课税年度;纳税年度Taxable可征税的;应纳税的TaxableEarnings应税收入TaxableIncome(=[缩]TI)可征税收入(额);应(课)税所得(额);应(课)税收益(额)TaxableProfit应(课)税利润TaxationGuideline税务方针;税务指南TaxesPayable应缴税金,应付税款Tax-exemptIncome免税收入;免税收益;免税所得Tax-freeProfit免税利润Taxpayer纳税人TransactionTax交易税;流通税TransferTax①转让税;过户税②交易税TurnoverTax周转税;交易税UndistributedTaxableIncome未分配课税所得;未分配应税收益UntaxedIncome未纳税所得;未上税收益UseTax使用税ValueAddedTax(=[缩]VAT)增值税WageBracketWithholdingTable工新阶层扣税表WithholdingIncomeTax美预扣所得税;代扣所得税WithholdingofTaxatSource从源扣缴税款WithholdingStatement扣款清单;扣缴凭单WithholdingTax预扣税款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Nameofcurrency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(signatu