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----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 
deductiblecurrent 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 
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 
amount not deducted at end of period (represented by a "-" sign) 期末未抵扣数（用"-"号反映） 
vat unpaid  未交增值税 
amount unpaid at beginning of year (amount overpaid represented by a "-" sign) 年初未交数（多交数以"-"号反映） 
amount transfer in at current period (amount overpaid represented by a "-" sign)  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 "-" sign)
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)   
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
including salary bonus employee benefits. employee labor union dues. employee education expenses  其中：工资薪金 职工福利费、职工工会经费、职工教育经费
depreciation of fixed assets  固定资产折旧

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