稅收報表詞匯

WithholdingTaxForm(代扣所得稅表)EnglishLanguageWordorTermChineseLanguage

WordorTermINDIVIDUALINCOMETAXWITHHOLDINGRETURN扣繳個人所得稅報告

表

Withholdingagent'sfilenumber扣繳義務人編碼

Dateoffiling填表口期

Day日

Month月

Year年

MonetaryUnit金額單位

RMBYuan人民幣兀

ThisreturnisdesignedinaccordancewiththeprovisionsofArticle9ofINDIVIDUAL

INCOMETAXLAWOFTHEPEOPLE'SREPUBLICOFCHINA.Thewithholdingagents

should(urnthetaxwithheldoverto(heStateTreasuryandfilethereturnwiththelocaltax

authoritieswithinsevendaysafter(heendofthetaxablemonth.

根據(jù)《中華人民共和國個人所得稅法》第九條的規(guī)定，制定本表，扣繳義務人應將本月

扣繳的稅款在次月七日內(nèi)繳入國庫，并向當?shù)囟悇諜C關報送本表。

Withholdingagent'sname扣繳義務人名稱

Address上也址

TelephoneNumber電話

Taxpayer'sname納稅義務人姓名

Taxpayer'sfilenumber納稅人編碼

Unit'snameandAddress工作單位及地址

Categoriesofincome所得項目

Incomeperiod所得時間

Revenue收入額

Renminbi(RMB)人民幣

Foreigncurrency外幣

Nameofcurrency貨幣名稱

Amount金額

Exchangerate外匯牌價

Renminbi(RMB)convertedinto折合人民幣

Total人民幣合計

Deductions減費用額

TaxableIncome應納稅所得額

Taxrate稅率

Quickcalculationdeduction速算扣除數(shù)

Amountoftaxwithheld扣繳所得稅額

Taxcertificatenumbei?完稅證字號

Dateoftaxpayment納稅日期

Incasethelaxcertificateisfilledoutbywithholdingagent,thisreturnshouldbesubmitted

togetherwith如果由扣繳義務人填寫完稅證，應在送此表時附完稅證副聯(lián)——份

Withholdingtotalamountyuan合計扣繳金額---元

DeclarationbyWithholdingagent扣繳義務人聲明

IdeclarethatthereturnisfilledoutinaccordancewiththeINDIVIDUALINCOMETAX

LAWOFTHEPEOPLE'SREPUBLICOFCHINA,andIbelievethattheStatementscontainedin

thisreturnaretrue,correctandcomplete.

我聲明：此扣繳申報，艮表是根據(jù)《中華人民共和國個人所得稅法》的規(guī)定填報的，我確

信它是真實的，可靠的，完整的。

Signature簽字

GeneralAccountant(signature)會計主管人簽字

Responsibleofficer(signature)負責人簽字

Withholdingagent(seal)扣繳單位(或個人)蓋章

Forofficialuse由以下稅務機關填寫

ValueAddedTaxPayableStatement(應交增值稅明細表)

EnglishLanguageWordorTermChineseLanguageWordorTermNameofenterprise編制

單位

Items項目

LineNo.行次

CurrentMonth本月數(shù)

CurrentYearCumulativeAmount年末累計數(shù)

Amountnotyetdeductedatbeginningofyear(representedbyasign)年初未抵扣數(shù)

(用反映)

VATonsales

銷項稅額

VATRefundforexportedgoods出口退稅

AmounttransferredoutfromVATonpurchase進項稅額轉(zhuǎn)出數(shù)

TransferoutoverpaidVAT轉(zhuǎn)出多交增值稅

VATonpurchase進項稅額

VATPaid已交稅金

Taxreducedandexempted減免稅款

VATpayableondomesticsalesoffsetagainstVATonpurchaseforexportsales出口抵減內(nèi)

銷產(chǎn)品應納稅額

TransferoutunpaidVAT轉(zhuǎn)出未交增值稅

Amountnotdeductedatendofperiod(representedbyasign)期末未抵扣數(shù)(用"，’號

反映)

VATunpaid未交增值稅

Amountunpaidatbeginningofyear(amountoverpaidrepresentedbyasign)年初未

交數(shù)(多交數(shù)以"-"號反映)

Amounttransferinatcurrentperiod(amountoverpaidrepresentedbyasign)本均］轉(zhuǎn)

入數(shù)(多交數(shù)以"，號反映)

Aiiiouiilpaidalcurrcinperiod本期」交數(shù)

Amountunpaidatendofperiod(amountoverpaidrepresentedbyasign)期末未交數(shù)

(多交數(shù)以“■"號反映)

Headofunit單位負責人

Financeemployeeincharge財務負責人

Double-check復核

Preparedby制表

EnterpriseIncomeTax-AnnualTaxReturn（企業(yè)所得稅年度申報表）

EnglishLanguageWordorTennChineseLanguageWordorTermIncomeTaxon

EnterprisesAnnualTaxReturn企業(yè)所得稅年度納稅申報表

Taxationperiod稅款所屬時間

MonetaryUnit金額單位

Taxpayer'sregistrationnumber納稅人識別號

Taxpayer'sName納稅人名稱

Taxpayer'sAddress納稅人地址

Zipcode（postcode）郵政編碼

Typeofbusiness登記注冊類型

Industrytype行業(yè)

Taxpayer'sbank納稅人開戶銀行

Bankaccountnumber賬號

Grossrevenue收入總額

LineNo.行次

Items項目

Businessincome銷售（營業(yè)）收入

Less：Salesreturn減：銷化:退回

Depreciationallowance折扣與折讓

Netoperatingrevenue銷售（營業(yè)）收入凈額

Amountofexemptincomeincluded其中：免稅的銷售（營業(yè)）收入

Incomefromroyalties特許權使用費收益

Investmentincome投資收益

Netiiicomciniiivcslm^iiLiransfcr投資轉(zhuǎn)凈收益

Rentalnetincome租賃凈收益

Exchangenetincome匯兌凈收益

Netincomefromasset/invenlorysurplus資產(chǎn)盤盈凈收益

Subsidyincome補貼收入

Otherincome其他收入

Final,totalincome收入總額合計

Operatingexpenses銷售（營業(yè)）成本

Salestax銷售稅金及附加

Totalperiodexpenses期間費用合計

Deductionitems扣除項目

IncludingsalarybonusEmployeebenefits.Employeelaboruniondues.Employeeeducation

expenses其中：工資薪金職工福利費、職工工會經(jīng)費、職工教育經(jīng)費

Depreciationoffixedassets固定資產(chǎn)折舊

Amortisationonintangibleassetsanddeferredassets無形資產(chǎn)、遞延資產(chǎn)攤銷

Researchanddevelopmentexpenses研究開發(fā)費用

Netinterestexpense利息凈支出

Exchangenetloss匯兌凈損失

Rentalnetexpense和氽凈支出

Headofficeadministrativeexpense上繳總機構(gòu)管理費

Entertainmentexpenses業(yè)務招待費

Taxationexpense稅金

Lossonbaddebts壞賬損失

Additionalbaddebtsprovisionforprioryear增提的壞賬準備金

Netlossduetoinventoryshortage,spoilageandobsolescence資產(chǎn)盤虧、毀損和報廢凈損

失

Netlossininvestmenttransfer投資轉(zhuǎn)讓凈損失

Nationalinsurancepayment社會保險繳款

Workersinsuranceexpense勞動保護費

Advertisingexpenditure廣告支出

DunalioiisCunlribulcd捐贈支出

Auditing,consultingandlitigationexpenses審計、咨詢、訴訟費

Travellingexpenses差旅費

Conferenceexpenses會議費

Transportation,packing,handlingandinsuranceexhibitionexpenseonsales運輸、裝卸、包

裝、保險展覽等銷售費用

Bankruptcycompensationcost礦產(chǎn)資源補償費

Otherdeductibleexpenseitems其他扣除費用項目

Taxableincomecalculation應納稅所得額的計算

Incomebeforetaxadjustment納稅調(diào)整前所得

Plus：Adjustmentforadditionaltaxpayment加:納稅調(diào)整增加額

IncludingsalarybonustaxadjustmentAdjustmenttotaxpaymentforemployeebenefits,

employeelaboruniondues,employeeeducationexpense.

其中：工資薪金納稅調(diào)整額職工福利費、職工工會經(jīng)費和職工教育經(jīng)費的納稅調(diào)整額

Interestexpensetaxpaymentadjustmentamount利息支出納稅調(diào)整額

Entertainmentexpensestaxadjustmentamount業(yè)務招待費納稅調(diào)整額

Advertisingexpendituretaxpaymentadjustmentamount廣告支出納稅調(diào)整額

Taxadjustmentforcontributionexpenditure贊助支出納稅調(diào)整額

DonationsContributedTaxAdjustment捐照支出納稅調(diào)整額

Taxadjustmenlfordepreciationandamortisationexpenditure折I日、攤銷支出納稅調(diào)壑額

Lossonbaddebtslaxpaymentadjustmentamount壞賬損失納稅調(diào)整額

Provisionforbaddebtstaxpaymentadjustmentamount壞賬準備納稅調(diào)整額

Penaltiespaidforlatelatetaxpayment罰款、罰金或滯納金

Inventoryrevaluationreserve存貨跌價準備

Shortterminvestmentsdepreciationreserve短期投資跌價準備

Longterminvestmentsdepreciationreserve長期投資減值準備

Plusothertaxableitemsadjustment其他納稅調(diào)整增加項目

Less：Deductionfortaxadjustment減：納稅調(diào)整減少額

Includingresearchanddevelopmentexpenses其中：研究開發(fā)費用附加扣除額

Othertaxdeductibleitems其他納稅調(diào)整減少項目

AfterLaxadjustedincome納稅調(diào)整后所得

Less：Prioryeardeficiency減：彌補以前年度虧損

Less：tax-exemptincome減：免稅所得

Includinggovernmentloaninterestincome其中：國債利息所得

Taxfreeincomesubsidy免稅的補貼收入

Taxfreeinvestmentincome免于補稅的投資收益

Taxfreetechnologytransferincome免稅的技術轉(zhuǎn)讓i攵益

Othertaxfreeincome其他免稅所得

TaxableIncome應納說所得額

Applicabletaxrate適用稅率

Incometaxpayable應繳所得稅額

Less：amountoverpaidatbeginningofperiod減：期初多繳所得稅額

Prepaidincometax己預繳的所得稅額

Taxallowancefordomesticinvestment應補稅的境內(nèi)投資收益的抵免稅額

Taxallowanceforforeigninvestment應補稅的境外投資收益的抵免稅額

Approvedincometaxreduction經(jīng)批準減免的所得稅額

Taxpayer'srepresentative'sseal納稅人代表簽章

Taxpayer'sunit'sseal納稅人單位公章

Date□期

Agent'scompanyseal代理申報中介機構(gòu)簽章

Responsibleperson經(jīng)辦人

Registerednumberofresponsibleperson經(jīng)辦人執(zhí)業(yè)證件號碼

Completedbytaxautharity以下由稅務機關填13

Datereturnreceive受理申報Fl期

Personapproving審核人

Dateofapproval審核日期

TaxAuthority^Seal受理申報稅務機關公章

Excisetax,laxreturn營業(yè)稅納稅申報表

Dateoffiling填表日期

Taxpayer'sregistrationnumber納稅人識別號

Rciiiniiibi(yuaiijiao.fcn)元(列至角分)

Taxpayer'sName納稅人名稱

Taxationperiod稅款所屬時間

Taxhems稅目

Operatingitems經(jīng)營項目

Tumover營業(yè)額

TotalIncome全部收入

Taxexemptitems不征稅項目

Abatementitem減除二頁目

Taxreduceditems減免稅項目

Turnovertaxpayable應稅營業(yè)額

CurrentPeriod本期

Taxamountpayable應納稅額

Lesstaxpaid減免稅額

Ifthisreturnisfilledbytaxpayer,（hefollowingshouldbecompletedbythattaxpayer.如納

稅人填報，由納稅人填寫以下各欄

GeneralAccountant（seal）會計主管（簽章）

Taxpayer（seal）納稅人（公章）

Ifthisreturnisfilledbyanauthorizedagent,followingshouldbecompletedbythatsgent.

如委托代理人填報，由代理人填寫以下各欄

Agent'sName代理人名稱

Address地址

Agent'sseal代理人（公章）

Completedbytaxauthority以卜由稅務機關填寫

Receivedbytaxauthority收到申報表口期

Receivedby接收人

Taxreturnforstamptax印花稅納稅申報表

Taxpayer'sregistrationnumber納稅人識別號

Taxpayer'sName納稅人名稱

Taxationperiod稅款所屬時間

Taxpaymenlrcucipl應稅憑證名稱

Numberofunits件數(shù)

Applicabletaxrate適用稅率

Amounttaxpaid納稅額

Stamppurchasesinformation購花貼情況

Stampsonhandatbeginningofperiod上期結(jié)存

Currentperiodpurchases本期購進

Currentperioduse本期貼花

CurrentPeriodbalance本期結(jié)存

Ifthisreturniffilledbyataxpayer,thefollowingshouldbecompletedbythattaxpayer.如

納稅人填報，由納稅人填寫以下各欄

GeneralAccountant(seal)會計主管(簽章)

Taxpayer(seal)納稅人(公章)

Ifthisreturnisfilledbyanauthorized

agent.thefollowingshouldbecompletedbythatagent

如委托代理人填報，由代理人填寫以下各欄

Agent'sName代理人名稱

Agent'saddress代理人地址

Agent'sseal代理人(公章)

Completedbytaxauthority以下由稅務機關填寫

Receivedbytaxauthority收到申報表日期

AnnualIncomeTaxreturnforForeignCompanies外商投資企業(yè)和外國企業(yè)年度所得稅

申報表

Taxyear納稅年度

ThisreturnisdesignedinaccordancewiththeprovisionsofArticleof16andDetailedrules

andRegulationsofArticle95ofFOREIGNINVESTMENTBUSINESSINCOMETAXLAWOF

THEPEOPLE'SREPUBLICOFCHINA.Thecompanyshouldfillthereturnandturnitoverto

thelocaltaxauthoritieswithinfourmonthsoffiscalyearend.Thefinancialaccountscertificate

publicaccounts(China)auditsreportandrelatedexplanationshouldbeattached.

根據(jù)《中華人民共和國外商投資企業(yè)和外國企業(yè)所得稅法》第十六條及其實施細則第九

I五條的規(guī)定，特制定本表，你企業(yè)應當納稅年度終了后4個月內(nèi)如實填寫本表，報送當?shù)?/p>

稅務機關，并附送財務會計報表、中國注冊會計師查賬報告及有關的說明材料。

Zipcode(postcode)郵政編碼

Induslrylype行業(yè)

Datetradingcommenced開始生產(chǎn)、經(jīng)營日期

Profitmakingyear開始獲利年度

Bankaccount銀行賬號

Netrevenue收入凈額

Deduction扣除額

Taxableincomecalculation應納稅所得額的計算

Approvedtaxableincomecalculation核定應納稅所得額的計算

Companyincometaxpayablecalculation應納企業(yè)所得稅額的計算

Localincometaxpayablecalculation應納地方所得稅額的計算

Items項目

Netamountofcurrentyearmerchandisesalesorbusinessincome本年銷售（銷貨）或營業(yè)

收入凈額

Currentyearoperatingexpense（fbrmerchandisesalesorbusiness

income）本年銷售（銷貨）或營業(yè)成本

Currentyearfinance,administrationandoverheadexpensesrelatingtomerchandisesa；csor

business本年度銷售（銷貨）或營業(yè)費用、財務費用及管理費用

Currentyeartaxexpenserelatingtomerchandisesalesorbusinessoperations本年度銷售

（銷貨）或營業(yè)稅金

Deductiontotal扣除額合計

Includingentertainmentexpenses其中：交際應酬費

Salaryandwelfarefundexpense工資、福利費

Rentalexpense租金支出

Royalty特許權使用費

Interestexpense利息支出

Depreciationexpense折IFl費

Currentyearprofit（orloss）frommerchandisesalesorbusiness本年銷售（銷貨）或營

業(yè)利潤（虧損）額

Otherbusinessprofit（orloss）amountincurrentyear本年其他業(yè)務利潤（虧損）額

Netamountofcurrentyearnon-operatingincomeandexpense本年營業(yè)外收支凈額

TaxableIncome應納稅所得額

Currentyeartotalincome本年收入總額

TaxableIncome應納稅所得額

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