税收报表词汇.doc
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1、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 agents 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 provis
2、ions of Article 9 of INDIVIDUAL INCOME TAX LAW OF THE PEOPLES 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
3、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 agents name 扣缴义务人名称Address 地址Telephone Number 电话Tax payers name 纳税义务人姓名Tax payers file number 纳税人编码Units 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
4、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 b
5、e 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 PEOPLES REPUBLIC OF CHINA, and I believe that the Statements contained in
6、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 Langu
7、age 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 f
8、rom 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VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵减内销产品应纳税额Transfer out unpaid VAT 转出未交增值税谢谢你看完全篇文本,希望所编写的内容对你有所帮助!你有好的想法和见解可以编辑文档添加上去。Amount not de
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