Tax Form Words 税收报表词汇
Withholding Tax Form （代扣所得税表）
English Language Word or Term Chinese Language Word or Term
INDIVIDUAL INCOME TAX WITHHOLDING RETURN 扣缴个人所得税报告表
Withholding agent's file number 扣缴义务人编码
Date of filing 填表日期
Day 日
Month 月
Year 年
Monetary Unit 金额单位
RMB Yuan 人民币 元
Withholding agent's name 扣缴义务人名称
Address 地址
Telephone Number 电话
Tax payer's name 纳税义务人姓名
Tax payer's file number 纳税人编码
Unit's name and Address 工作单位及地址
Categories of income 所得项目
Income period 所得时间
Revenue 收入额
Renminbi (RMB) 人民币
Foreign currency 外币
Name of currency 货币名称
Amount 金额
Exchange rate 外汇牌价
Renminbi (RMB) converted into 折合人民币
Total 人民币合计
Deductions 减费用额
Taxable Income 应纳税所得额
Tax rate 税率
Quick calculation deduction 速算扣除数
Amount of tax withheld 扣缴所得税额
Tax certificate number 完税证字号
Date of tax payment 纳税日期
Withholding total amount yuan 合计扣缴金额----元
Declaration by Withholding agent 扣缴义务人声明
Signature 签字
General Accountant (signature) 会计主管人签字
Responsible officer (signature) 负责人签字
Withholding agent (seal) 扣缴单位（或个人）盖章
For official use 由以下税务机关填写
Value Added Tax Payable Statement （应交增值税明细表）
English Language Word or Term Chinese Language Word or Term
Name of enterprise 编制单位
Items 项目
Line No. 行次
Current Month 本月数
Current Year Cumulative Amount 年末累计数
Amount not yet deducted at beginning of year (represented by a "-" sign) 年初未抵扣数（用"-"反映）
VAT on sales 销项税额
VAT Refund for exported goods 出口退税
Amount transferred out from VAT on purchase 进项税额转出数
Transfer out overpaid VAT 转出多交增值税
VAT on purchase 进项税额
VAT Paid 已交税金
Tax reduced and exempted 减免税款
Transfer out unpaid VAT 转出未交增值税
VAT unpaid 未交增值税
Amount paid at current period 本期已交数 期末未交数（多交数以"-"号反映）
Head of unit 单位负责人
Finance employee in charge 财务负责人
Double-check 复核
Prepared by 制表
Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
English Language Word or Term Chinese Language Word or Term
Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Taxation period 税款所属时间
Monetary Unit 金额单位
Taxpayer's registration number 纳税人识别号
Taxpayer's Name 纳税人名称
Taxpayer's Address 纳税人地址
Zip code (postcode) 邮政编码
Type of business 登记注册类型
Industry type 行业
Taxpayer's bank 纳税人开户银行
Bank account number 账号
Gross revenue 收入总额
Line No. 行次
Items 项目
Business income 销售（营业）收入
Less: Sales return 减：销售退回
Depreciation allowance 折扣与折让
Net operating revenue 销售（营业）收入净额
Amount of exempt income included 其中：免税的销售（营业）收入
Income from royalties 特许权使用费收益
Investment income 投资收益
Net income in investment transfer 投资转让净收益
Rental net income 租赁净收益
Exchange net income 汇兑净收益
Net income from asset/inventory surplus 资产盘盈净收益
Subsidy income 补贴收入
Other income 其他收入
Final. total income 收入总额合计
Operating expenses 销售（营业）成本
Sales tax 销售税金及附加
Total period expenses 期间费用合计
Deduction items 扣除项目
Depreciation of fixed assets 固定资产折旧
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Research and development expenses 研究开发费用
Net interest expense 利息净支出
Exchange net loss 汇兑净损失
Rental net expense 租金净支出
Head office administrative expense 上缴总机构管理费
Entertainment expenses 业务招待费
Taxation expense 税金
Loss on bad debts 坏账损失
Additional bad debts provision for prior year 增提的坏账准备金
Net loss in investment transfer 投资转让净损失
National insurance payment 社会保险缴款
Workers insurance expense 劳动保护费
Advertising expenditure 广告支出
Donations Contributed 捐赠支出
Auditing, consulting and litigation expenses 审计、咨询、诉讼费
Travelling expenses 差旅费
Conference expenses 会议费
Bankruptcy compensation cost 矿产资源补偿费
Other deductible expense items 其他扣除费用项目
Taxable income calculation 应纳税所得额的计算
Income before tax adjustment 纳税调整前所得
Inventory revaluation reserve 存货跌价准备
Short term investments depreciation reserve 短期投资跌价准备
Long term investments depreciation reserve 长期投资减值准备
Plus other taxable items adjustment 其他纳税调整增加项目
Less: Deduction for tax adjustment 减：纳税调整减少额
Including research and development expenses 其中：研究开发费用附加扣除额
Other tax deductible items 其他纳税调整减少项目
After tax adjusted income 纳税调整后所得
Less: Prior year deficiency 减：弥补以前年度亏损
Less: tax-exempt income 减：免税所得
Including government loan interest income 其中：国债利息所得
Tax free income subsidy 免税的补贴收入
Tax free investment income 免于补税的投资收益
Tax free technology transfer income 免税的技术转让收益
Other tax free income 其他免税所得
Taxable Income 应纳税所得额
Applicable tax rate 适用税率
Income tax payable 应缴所得税额
Less: amount overpaid at beginning of period 减：期初多缴所得税额
Prepaid income tax 已预缴的所得税额
Tax allowance for domestic investment 应补税的境内投资收益的抵免税额
Tax allowance for foreign investment 应补税的境外投资收益的抵免税额
Approved income tax reduction 经批准减免的所得税额
Taxpayer's representative's seal 纳税人代表签章
Taxpayer's unit's seal 纳税人单位公章
Date 日期
Agent's company seal 代理申报中介机构签章
Responsible person 经办人
Registered number of responsible person 经办人执业证件号码
Completed by tax authority 以下由税务机关填写
Date return receive 受理申报日期 |
