此文檔收集于網絡，如有侵權，請聯系網站刪除天馬行空官方博客：/tmxk_docin ；QQ:1318241189；QQ群：175569632Withholding Tax Form （代扣所得稅表）English Language Word or Term Chinese Language Word or Term INDIVIDUAL INCOME TAX WITHHOLDING RETURN 扣繳個人所得稅報告表Withholding agents file number 扣繳義務人編碼Date of filing 填表日期Day 日Month 月Year 年Monetary Unit 金額單位RMB Yuan 人民幣 元This return is designed in accordance with the provisions 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.根據中華人民共和國個人所得稅法第九條的規定，制定本表，扣繳義務人應將本月扣繳的稅款在次月七日內繳入國庫，并向當地稅務機關報送本表。Withholding agents name 扣繳義務人名稱Address 地址Telephone Number 電話Tax payers name 納稅義務人姓名Tax payers file number 納稅人編碼Units name and Address 工作單位及地址Categories of income 所得項目Income period 所得時間Revenue 收入額Renminbi （RMB） 人民幣Foreign currency 外幣Name of currency 貨幣名稱Amount 金額Exchange rate 外匯牌價Renminbi （RMB）converted into 折合人民幣Total 人民幣合計Deductions 減費用額Taxable Income 應納稅所得額Tax rate 稅率Quick calculation deduction 速算扣除數Amount of tax withheld 扣繳所得稅額Tax certificate number 完稅證字號Date of tax payment 納稅日期 In case the tax certificate is filled out by withholding agent, this return should be submitted together with 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份Withholding total amount yuan 合計扣繳金額元Declaration by Withholding agent 扣繳義務人聲明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 this return are true, correct and complete.我聲明：此扣繳申報報表是根據中華人民共和國個人所得稅法的規定填報的，我確信它是真實的，可靠的，完整的。Signature 簽字General Accountant （signature） 會計主管人簽字Responsible officer （signature） 負責人簽字Withholding agent （seal） 扣繳單位（或個人）蓋章For official use 由以下稅務機關填寫Value Added Tax Payable Statement （應交增值稅明細表）English Language Word or Term Chinese Language Word or Term Name of enterprise 編制單位Items 項目Line No. 行次Current Month 本月數Current Year Cumulative Amount 年末累計數Amount not yet deducted at beginning of year （represented by a - sign） 年初未抵扣數（用-反映）VAT on sales 銷項稅額VAT Refund for exported goods 出口退稅Amount transferred out from VAT on purchase 進項稅額轉出數Transfer out overpaid VAT 轉出多交增值稅VAT on purchase 進項稅額VAT Paid 已交稅金Tax reduced and exempted減免稅款VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵減內銷產品應納稅額Transfer out unpaid VAT 轉出未交增值稅Amount not deducted at end of period （represented by a - sign）期末未抵扣數（用-號反映）VAT unpaid 未交增值稅Amount unpaid at beginning of year （amount overpaid represented by a - sign） 年初未交數（多交數以-號反映）Amount transfer in at current period （amount overpaid represented by a - sign） 本期轉入數（多交數以-號反映）Amount paid at current period 本期已交數Amount unpaid at end of period （amount overpaid represented by a - sign） 期末未交數（多交數以-號反映） Head of unit 單位負責人Finance employee in charge 財務負責人Double-check 復核Prepared by 制表Enterprise Income Tax - Annual Tax Return （企業所得稅年度申報表）English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企業所得稅年度納稅申報表Taxation period 稅款所屬時間Monetary Unit 金額單位Taxpayers registration number 納稅人識別號Taxpayers Name 納稅人名稱Taxpayers Address 納稅人地址Zip code （postcode） 郵政編碼Type of business 登記注冊類型Industry type 行業Taxpayers bank 納稅人開戶銀行Bank account number 賬號Gross revenue 收入總額Line No. 行次Items 項目Business income 銷售（營業）收入Less： Sales return 減：銷售退回Depreciation allowance 折扣與折讓Net operating revenue 銷售（營業）收入凈額Amount of exempt income included 其中：免稅的銷售（營業）收入Income from royalties 特許權使用費收益Investment income 投資收益Net income in investment transfer 投資轉讓凈收益Rental net income 租賃凈收益Exchange net income 匯兌凈收益Net income from asset/inventory surplus 資產盤盈凈收益Subsidy income 補貼收入Other income 其他收入Final. total income 收入總額合計Operating expenses 銷售（營業）成本Sales tax 銷售稅金及附加Total period expenses 期間費用合計Deduction items 扣除項目Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工資薪金 職工福利費、職工工會經費、職工教育經費Depreciation of fixed assets 固定資產折舊Amortisation on intangible assets and deferred assets 無形資產、遞延資產攤銷Research and development expenses 研究開發費用Net interest expense 利息凈支出Exchange net loss 匯兌凈損失Rental net expense 租金凈支出Head office administrative expense 上繳總機構管理費Entertainment expenses 業務招待費Taxation expense 稅金Loss on bad debts 壞賬損失Additional bad debts provision for prior year 增提的壞賬準備金Net loss due to inventory shortage, spoilage and obsolescence 資產盤