税收报表英语词汇

税务指南

Taxes Payable

应缴税金，应付税款

Tax-exempt Income

免税收入

;

免税收益

;

免税所得

Tax-free Profit

免税利润

Taxpayer

纳税人

Transaction Tax

交易税

;

流通税

Transfer Tax

①转让 税

;

过户税②交易税

Turnover Tax

周转税

;

交易税

Undistributed Taxable Income

未分配课税所得

;

未分配应税收

益< /p>

Untaxed Income < /p>

未纳税所得

;

未上税收益

Use Tax

使用税

Value Added Tax

（＝

[

缩

]V

AT

）增值税

Wage Bracket Withholding Table

工新阶层扣税表

Withholding Income Tax <

美

>

预扣所得税

;

代扣所得税

Withholding of Tax at Source

从源扣缴税款

Withholding Statement

扣款清单

;

扣缴凭单

Withholding Tax

预扣税款

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

This return is designed in accordance with the provisions of

Article 9 of INDIVIDUAL INCOME TAX LAW OF THE

PEOPLE'S REPUBLIC OF CHINA. The withholding agents

should turn the tax withheld over to the State Treasury and file

the return with the local tax authorities within seven days after

the end of the taxable month.

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。

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

In case the tax certificate is filled out by withholding agent, this

return should be submitted together with

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

Withholding total amount yuan

合计扣缴金额

----< /p>

元

Declaration by Withholding agent

扣缴义务人声明

I declare that the return is filled out in accordance with the

INDIVIDUAL INCOME TAX LAW OF THE PEOPLE'S

REPUBLIC OF CHINA, and I believe that the Statements

contained in this return are true, correct and complete.

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< /p>

规定填报的，我确信它是真实的，可靠的，完整的。

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

年初未抵扣数（用

反映）

V

AT on sales

销项税额

V

AT Refund for exported goods

出口退税

Amount transferred out from V

AT on purchase

进项税额转出

数

Transfer out overpaid V

AT

转出多交增值税

V

AT on purchase

进项税额

V

AT Paid

已交税金

Tax reduced and exempted

减免税款

V

AT payable on domestic sales offset against V

AT on purchase

for export sales

出口抵减内销产品应纳税额

Transfer out unpaid V

AT

转出未交增值税

Amount not deducted at end of period (represented by a

期末未抵扣数（用

号反映）

V

AT unpaid

未交增值税

Amount unpaid at beginning of year (amount overpaid

represented by a

年初未交数（多交数以< /p>

号反映）

Amount transfer in at current period (amount overpaid

represented by a

本期转入数（多交数以

号反映）

Amount paid at current period

本期已交数

Amount unpaid at end of period (amount overpaid represented

by a

期末未交数（多交数以