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稅務(wù)報(bào)表常用的英語(yǔ)詞組
導(dǎo)語(yǔ)：稅務(wù)報(bào)表是指以貨幣為計(jì)量單位，以會(huì)計(jì)核算資料為主要依據(jù)，總括反映納稅人在一定時(shí)期內(nèi)各項(xiàng)稅款的形成、計(jì)算占繳納情況的報(bào)告文件。下面是YJBYS小編收集整理的與稅務(wù)報(bào)表相關(guān)的英語(yǔ)用語(yǔ)，歡迎參考!
Head of unit 單位負(fù)責(zé)人
Finance employee in charge 財(cái)務(wù)負(fù)責(zé)人
Double-check 復(fù)核
Prepared by 制表
Enterprise Income Tax - Annual Tax Return (企業(yè)所得稅年度申報(bào)表)
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企業(yè)所得稅年度納稅申報(bào)表
Taxation period 稅款所屬時(shí)間
Monetary Unit 金額單位
Taxpayer's registration number 納稅人識(shí)別號(hào)
Taxpayer's Name 納稅人名稱
Taxpayer's Address 納稅人地址
Zip code (postcode) 郵政編碼
Type of business 登記注冊(cè)類型
Industry type 行業(yè)
Taxpayer's bank 納稅人開戶銀行
Bank account number 賬號(hào)
Gross revenue 收入總額
Line No. 行次
Items 項(xiàng)目
Business income 銷售(營(yíng)業(yè))收入
Less： Sales return 減：銷售退回
Depreciation allowance 折扣與折讓
Net operating revenue 銷售(營(yíng)業(yè))收入凈額
Amount of exempt income included 其中：免稅的銷售(營(yíng)業(yè))收入
Income from royalties 特許權(quán)使用費(fèi)收益
Investment income 投資收益
Net income in investment transfer 投資轉(zhuǎn)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(chǎn)盤盈凈收益
Subsidy income 補(bǔ)貼收入
Other income 其他收入
Final. total income 收入總額合計(jì)
Operating expenses 銷售(營(yíng)業(yè))成本
Sales tax 銷售稅金及附加
Total period expenses 期間費(fèi)用合計(jì)
Deduction items 扣除項(xiàng)目
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工資薪金 職工福利費(fèi)、職工工會(huì)經(jīng)費(fèi)、職工教育經(jīng)費(fèi)
Depreciation of fixed assets 固定資產(chǎn)折舊
Amortisation on intangible assets and deferred assets 無(wú)形資產(chǎn)、遞延資產(chǎn)攤銷
Research and development expenses 研究開發(fā)費(fèi)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(jī)構(gòu)管理費(fèi)
Entertainment expenses 業(yè)務(wù)招待費(fèi)
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(zhǔn)備金
Net loss due to inventory shortage, spoilage and obsolescence 資產(chǎn)盤虧、毀損和報(bào)廢凈損失
Net loss in investment transfer 投資轉(zhuǎn)讓凈損失
National insurance payment 社會(huì)保險(xiǎn)繳款
Workers insurance expense 勞動(dòng)保護(hù)費(fèi)
Advertising expenditure 廣告支出
Donations Contributed 捐贈(zèng)支出
Auditing, consulting and litigation expenses 審計(jì)、咨詢、訴訟費(fèi)
Withholding 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(gè)人所得稅報(bào)告表
Withholding agent's file number 扣繳義務(wù)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 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.
根據(jù)《中華人民共和國(guó)個(gè)人所得稅法》第九條的規(guī)定，制定本表，扣繳義務(wù)人應(yīng)將本月扣繳的稅款在次月七日內(nèi)繳入國(guó)庫(kù)，并向當(dāng)?shù)囟悇?wù)機(jī)關(guān)報(bào)送本表。
Withholding agent's name 扣繳義務(wù)人名稱
Address 地址
Telephone Number 電話
Tax payer's name 納稅義務(wù)人姓名
Tax payer's file number 納稅人編碼
Unit's name and Address 工作單位及地址
Categories of income 所得項(xiàng)目
Income period 所得時(shí)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(jià)
Renminbi (RMB)converted into 折合人民幣
Total 人民幣合計(jì)
Deductions 減費(fèi)用額
Taxable Income 應(yīng)納稅所得額
Tax rate 稅率
Quick calculation deduction 速算扣除數(shù)
Amount of tax withheld 扣繳所得稅額
Tax certificate number 完稅證字號(hào)
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(wù)人填寫完稅證，應(yīng)在送此表時(shí)附完稅證副聯(lián)——份
Withholding total amount yuan 合計(jì)扣繳金額——元
Declaration by Withholding agent 扣繳義務(wù)人聲明
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.
我聲明：此扣繳申報(bào)報(bào)表是根據(jù)《中華人民共和國(guó)個(gè)人所得稅法》的規(guī)定填報(bào)的，我確信它是真實(shí)的，可靠的，完整的。
Signature 簽字
General Accountant (signature) 會(huì)計(jì)主管人簽字
Responsible officer (signature) 負(fù)責(zé)人簽字
Withholding agent (seal) 扣繳單位(或個(gè)人)蓋章
For official use 由以下稅務(wù)機(jī)關(guān)填寫
Value Added Tax Payable Statement (應(yīng)交增值稅明細(xì)表)
English Language Word or Term Chinese Language Word or Term Name of enterprise 編制單位
Items 項(xiàng)目
Line No. 行次
Current Month 本月數(shù)
Current Year Cumulative Amount 年末累計(jì)數(shù)
Amount not yet deducted at beginning of year (represented by a "-" sign) 年初未抵扣數(shù)(用"-"反映)
VAT on sales 銷項(xiàng)稅額
VAT Refund for exported goods 出口退稅
Amount transferred out from VAT on purchase 進(jìn)項(xiàng)稅額轉(zhuǎn)出數(shù)
Transfer out overpaid VAT 轉(zhuǎn)出多交增值稅
VAT on purchase 進(jìn)項(xiàng)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(nèi)銷產(chǎn)品應(yīng)納稅額
Transfer out unpaid VAT 轉(zhuǎn)出未交增值稅
Amount not deducted at end of period (represented by a "-" sign)期末未抵扣數(shù)(用"-"號(hào)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(shù)(多交數(shù)以"-"號(hào)反映)
Amount transfer in at current period (amount overpaid represented by a "-" sign) 本期轉(zhuǎn)入數(shù)(多交數(shù)以"-"號(hào)反映)
Amount paid at current period 本期已交數(shù)
Amount unpaid at end of period (amount overpaid represented by a "-" sign) 期末未交數(shù)(多交數(shù)以"-"號(hào)反映)
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