Accession Tax 財產增值稅、財產增益稅
Additional Tax 附加稅
Admission Tax 入場稅
Allowable Tax Credit 稅款可抵免稅;準予扣除稅額
Amended Tax Return 修正后稅款申報書
Animal Slaughter Tax 動物屠宰稅
Annual Income Tax Return 年度所得稅申報表
Assessed Tax. 估定稅額
Assessment of Tax 稅捐估定
Asset Tax 資產稅
Back Tax 欠繳稅款;未繳稅額
Business Tax （工商）營業(yè)稅;工商稅
Capital Tax 資本稅:<美>按資本額稽征;<英>指資本利得稅和資本轉讓稅（＝[縮]CTT）<英>資本轉讓稅
Capital Transfer Tax 資本轉移稅;資本過戶稅
Company Income Tax / Company Tax 公司所得稅
Corporate Profit Tax / Corporation Profit Tax 公司利潤稅;公司利得稅
Corporate Profits After Taxes <美>公司稅后利潤（額）;公司稅后收益（額）
Corporate Profits Before Taxes <美>公司稅前利潤（額）;公司稅前收益（額）
Corporation Tax Act <美>公司稅法
Corporation Tax Rate 公司稅稅率
Deferred Income Tax 遞延所得稅
Deferred Income Tax Liability 遞延所得稅負債
Deferred Tax 遞延稅額;遞延稅額
Development Tax 開發(fā)稅;發(fā)展稅
Direct Tax 直接稅
Dividend Tax 股利稅;股息稅
Earnings After Tax （＝[縮]EAT）(納)稅后盈利;（納）稅后收益（額）
Earnings Before Interest and Tax （＝[縮]EBIT）繳付息稅前收益額;息稅前利潤
Effective Tax Rate 實際稅率
Employment Tax 就業(yè)稅;職業(yè)稅;雇用稅
Entertainment Tax 娛樂稅;筵席捐
Estate Tax 遺產稅
Estimated Income Tax Payable 估計應付所得稅;預估應付所得稅
Estimated Tax 估計稅金
Exchange Tax 外匯稅
Excise Tax ①［國內］稅;［國內］貨物稅
②營業(yè)稅;執(zhí)照稅
Export Tax 出口稅
Export Tax Relief 出口稅額減免
Factory Payroll Taxes 工廠工薪稅
Factory Tax ［產品］出廠稅
Fine for Tax Overdue 稅款滯納金
Fine on Tax Makeup 補稅罰款
Franchise Tax 特許經營稅;專營稅
Free of Income Tax （＝[縮]f.i.t.）<美>免付所得稅
Import Tax 進口稅
Income Before Interest and Tax 利息前和稅前收益
Income After Taxes 稅后收益;稅后利潤
Income Tax （[縮]＝IT）所得稅
Income Tax Benefit 所得稅可退稅款
Income Tax Credit 所得稅稅額抵免
Income Tax Deductions 所得稅扣款;所得稅減除額
Income Tax Exemption 所得稅免除額
Income Tax Expense 所得稅費用
Income Tax Law 所得稅法
Income Tax Liability 所得稅負債
Income Tax on Enterprises 企業(yè)所得稅
Income Tax Payable 應付所得稅
Income Tax Prepaid 預交所得稅
Income Tax Rate 所得稅率
Income Tax Return 所得稅申報表
Income Tax Surcharge 所得附加稅
Income Tax Withholding 所得稅代扣
Increment Tax;Tax on Value Added 增值稅
Individual Income Tax Return 個人所得稅申報表
Individual Tax 個人稅
Inheritance Tax <美>繼承稅;遺產稅;遺產繼承稅
Investment Tax Credit （＝[縮]ITC/I.T.C.）<美>投資稅款減除額;投資稅款寬減額;投資減稅額
Liability for Payroll Taxes 應付工薪稅
Local Tax / Rates 地方稅
Luxury Tax 奢侈（品）稅
Marginal Tax Rate 邊際稅率
Notice of Tax Payment 繳稅通知;納稅通知書
Nuisance Tax <美>繁雜捐稅;小額消費品稅
Payroll Tax 工薪稅;工資稅;<美>工薪稅
Payroll Tax Expense 工薪稅支出;工資稅支出
Payroll Tax Return 工薪所得稅申報書;工資所得稅申報書
Personal Income Tax 個人所得稅
Personal Income Tax Exemption 個人所得稅免除
Personal Tax 對人稅;個人稅;直接稅
Prepaid Tax 預付稅捐
Pretax Earnings 稅前收益;稅前盈余;稅前盈利
Pretax Income 稅前收入;稅前收益;稅前所得
Pretax Profit 稅前利潤
Product Tax 產品稅
Production Tax 產品稅;生產稅
Profit Tax 利得稅;利潤稅
Progressive Income Tax 累進所得稅;累退所得稅
Progressive Income Tax rate 累進所得稅率
Progressive Tax 累進稅
Progressive Tax Rate 累進稅率
Property Tax 財產稅
Property Tax Payable 應付財產稅
Property Transfer Tax 財產轉讓稅
Rate of Taxation;Tax Rate 稅率
Reserve for Taxes 稅捐準備（金）納稅準備（金）
Retail Taxes 零售稅
Sales Tax 銷售稅;營業(yè)稅
Tax Accountant 稅務會計師
Tax Accounting 稅務會計
Tax Accrual Workpaper 應計稅金計算表
Tax Accruals 應計稅金;應計稅款
Tax Accrued / Accrued Taxes 應計稅收
Tax Administration 稅務管理
Tax Audit 稅務審計;稅務稽核
Tax Authority 稅務當局
Tax Benefit <美>納稅利益
Tax Benefit Deferred 遞延稅款抵免
Tax Bracket 稅（收等）級;稅別;稅階;稅檔
Tax Collector 收稅員
Tax Credits <美>稅款扣除數;稅款減除數
Tax Deductible Expense 稅收可減費用
Tax Deductions <美>課稅所得額扣除數
Tax Due （到期）應付稅款
Tax Evasion 逃稅;漏稅;偷稅
Tax Exemption / Exemption of Tax / Tax Free 免稅（額）
Tax Law 稅法
Tax Liability 納稅義務
Tax Loss 納稅損失;稅損
Tax on Capital Profit 資本利得稅;資本利潤稅
Tax on Dividends 股息稅;紅利稅
Tax Payment 支付稅款;納稅
Tax Penalty 稅務罰款
Tax Rate Reduction 降低稅率
Tax Rebate （出口）退稅
Tax Refund 退還稅款
Tax Return 稅款申報書;納稅申報表
Tax Savings 稅金節(jié)約額
Tax Withheld 扣繳稅款;已預扣稅款
Tax Year 課稅年度;納稅年度
Taxable 可征稅的;應納稅的
Taxable Earnings 應稅收入
Taxable Income （＝[縮]TI）可征稅收入（額）;應（課）稅所得（額）;應（課）稅收益（額）
Taxable Profit 應（課）稅利潤
Taxation Guideline 稅務方針;稅務指南
Taxes Payable 應繳稅金，應付稅款
Tax-exempt Income 免稅收入;免稅收益;免稅所得
Tax-free Profit 免稅利潤
Taxpayer 納稅人
Transaction Tax 交易稅;流通稅
Transfer Tax ①轉讓稅;過戶稅②交易稅
Turnover Tax 周轉稅;交易稅
Undistributed Taxable Income 未分配課稅所得;未分配應稅收益
Untaxed Income 未納稅所得;未上稅收益
Use Tax 使用稅
Value Added Tax （＝[縮]VAT）增值稅
Wage Bracket Withholding Table 工新階層扣稅表
Withholding Income Tax <美>預扣所得稅;代扣所得稅
Withholding of Tax at Source 從源扣繳稅款
Withholding Statement 扣款清單;扣繳憑單
Withholding Tax 預扣稅款
Withholding Tax Form （代扣所得稅表）
English Language Word or Term Chinese Language Word or Term
INDIVIDUAL INCOME TAX WITHHOLDING RETURN 扣繳個人所得稅報告表
Withholding agent's 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 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《中華人民共和國個人所得稅法》 第九條的規(guī)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 agent's name 扣繳義務人名稱
Address 地址
Telephone Number 電話
Tax payer's name 納稅義務人姓名
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 PEOPLE'S REPUBLIC OF CHINA, and I believe that the Statements contained in this return are true, correct and complete. 我聲明：此扣繳申報報表是根據《中華人民共和國個人所得稅法》的規(guī)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(yè)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(yè)所得稅年度納稅申報表
Taxation period 稅款所屬時間
Monetary Unit 金額單位
Taxpayer's registration number 納稅人識別號
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 登記注冊類型
Industry type 行業(yè)
Taxpayer's 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(yè)）收入
Less: Sales return 減：銷售退回
Depreciation allowance 折扣與折讓
Net operating revenue 銷售（營業(yè)）收入凈額
Amount of exempt income included 其中：免稅的銷售（營業(yè)）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(yè)）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(fā)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(yè)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 資產盤虧、毀損和報廢凈損失
Net loss in investment transfer 投資轉讓凈損失
National insurance payment 社會保險繳款
Workers insurance expense 勞動保護費
Advertising expenditure 廣告支出
Donations Contributed 捐贈支出
Auditing, consulting and litigation expenses 審計、咨詢、訴訟費
Travelling expenses 差旅費
Conference expenses 會議費
Transportation, packing, handling and insurance exhibition expense on sales 運輸、裝卸、包裝、保險展覽等銷售費用
Bankruptcy compensation cost 礦產資源補償費
Other deductible expense items 其他扣除費用項目
Taxable income calculation 應納稅所得額的計算
Income before tax adjustment 納稅調整前所得
Plus: Adjustment for additional tax payment 加：納稅調整增加額
Including salary bonus tax adjustment
Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 其中：工資薪金納稅調整額職工福利費、職工工會經費和職工教育經費的納稅調整額
Interest expense tax payment adjustment amount 利息支出納稅調整額
Entertainment expenses tax adjustment amount 業(yè)務招待費納稅調整額
Advertising expenditure tax payment adjustment amount 廣告支出納稅調整額
Tax adjustment for contribution expenditure 贊助支出納稅調整額
Donations Contributed Tax Adjustment 捐贈支出納稅調整額
Tax adjustment for depreciation and amortisation expenditure 折舊、攤銷支出納稅調整額
Loss on bad debts tax payment adjustment amount 壞賬損失納稅調整額
Provision for bad debts tax payment adjustment amount 壞賬準備納稅調整額
Penalties paid for late late tax payment 罰款、罰金或滯納金
Inventory revaluation reserve 存貨跌價準備
Short term investments depreciation reserve 短期投資跌價準備
Long term investments depreciation reserve 長期投資減值準備
Plus other taxable items adjustment 其他納稅調整增加項目
Less: Deduction for tax adjustment 減：納稅調整減少額
Including research and development expenses 其中：研究開發(fā)費用附加扣除額
Other tax deductible items 其他納稅調整減少項目
After tax adjusted income 納稅調整后所得
Less: Prior year deficiency 減：彌補以前年度虧損
Less: tax-exempt income 減：免稅所得
Including government loan interest income 其中：國債利息所得
Tax free income subsidy 免稅的補貼收入
Tax free investment income 免于補稅的投資收益
Tax free technology transfer income 免稅的技術轉讓收益
Other tax free income 其他免稅所得
Taxable Income 應納稅所得額
Applicable tax rate 適用稅率
Income tax payable 應繳所得稅額
Less: amount overpaid at beginning of period 減：期初多繳所得稅額
Prepaid income tax 已預繳的所得稅額
Tax allowance for domestic investment 應補稅的境內投資收益的抵免稅額
Tax allowance for foreign investment 應補稅的境外投資收益的抵免稅額
Approved income tax reduction 經批準減免的所得稅額
Taxpayer's representative's seal 納稅人代表簽章
Taxpayer's unit's seal 納稅人單位公章
Date 日期
Agent's company seal 代理申報中介機構簽章
Responsible person 經辦人
Registered number of responsible person 經辦人執(zhí)業(yè)證件號碼
Completed by tax authority 以下由稅務機關填寫
Date return receive 受理申報日期
Person approving 審核人
Date of approval 審核日期
Tax Authority's Seal 受理申報稅務機關公章
Excise tax, tax return 營業(yè)稅納稅申報表
Date of filing 填表日期
Taxpayer's registration number 納稅人識別號
Renminbi (yuan,jiao,fen) 元（列至角分）
Taxpayer's Name 納稅人名稱
Taxation period 稅款所屬時間
Tax Items 稅目
Operating items 經營項目
Turnover 營業(yè)額
Total Income 全部收入
Tax exempt items 不征稅項目
Abatement item 減除項目
Tax reduced items 減免稅項目
Turnover tax payable 應稅營業(yè)額
Current Period 本期
Tax amount payable 應納稅額
Less tax paid 減免稅額
If this return is filled by tax payer, the following should be completed by that tax payer. 如納稅人填報，由納稅人填寫以下各欄
General Accountant (seal) 會計主管（簽章）
Tax payer (seal) 納稅人（公章）
If this return is filled by an authorized agent, following should be completed by that agent. 如委托代理人填報，由代理人填寫以下各欄
Agent's Name 代理人名稱
Address 地址
Agent's seal 代理人（公章）
Completed by tax authority 以下由稅務機關填寫
Received by tax authority 收到申報表日期
Received by 接收人
Tax return for stamp tax 印花稅納稅申報表
Taxpayer's registration number 納稅人識別號
Taxpayer's Name 納稅人名稱
Taxation period 稅款所屬時間
Tax payment receipt 應稅憑證名稱
Number of units 件數
Applicable tax rate 適用稅率
Amount tax paid 已納稅額
Stamp purchases information 購花貼情況
Stamps on hand at beginning of period 上期結存
Current period purchases 本期購進
Current period use 本期貼花
Current Period balance 本期結存
If this return if filled by a tax payer, the following should be completed by that tax payer.
如納稅人填報，由納稅人填寫以下各欄
General Accountant (seal) 會計主管（簽章）
Tax payer (seal) 納稅人（公章）
If this return is filled by an authorized
agent .the following should be completed by that agent
如委托代理人填報，由代理人填寫以下各欄
Agent's Name 代理人名稱
Agent's address 代理人地址
Agent's seal 代理人（公章）
Completed by tax authority 以下由稅務機關填寫
Received by tax authority 收到申報表日期
Annual Income Tax return for Foreign Companies 外商投資企業(yè)和外國企業(yè)年度所得稅申報表
Tax year 納稅年度
This return is designed in accordance with the provisions of Article of 16 and Detailed rules and Regulations of Article 95 of FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The company should fill the return and turn it over to the local tax authorities within four months of fiscal year end. The financial accounts certificate public accounts (China) audits report and related explanation should be attached. 根據《中華人民共和國外商投資企業(yè)和外國企業(yè)所得稅法》第十六條及其實施細則第九十五條的規(guī)定，特制定本表，你企業(yè)應當納稅年度終了后4個月內如實填寫本表，報送當地稅務機關，并附送財務會計報表、中國注冊會計師查賬報告及有關的說明材料。
Zip code (postcode) 郵政編碼
Industry type 行業(yè)
Date trading commenced 開始生產、經營日期
Profit making year 開始獲利年度
Bank account 銀行賬號
Net revenue 收入凈額
Deduction 扣除額
Taxable income calculation 應納稅所得額的計算
Approved taxable income calculation 核定應納稅所得額的計算
Company income tax payable calculation 應納企業(yè)所得稅額的計算
Local income tax payable calculation 應納地方所得稅額的計算
Items 項目
Net amount of current year merchandise sales or business income 本年銷售（銷貨）或營業(yè)收入凈額
Current year operating expense (for merchandise sales or business income) 本年銷售（銷貨）或營業(yè)成本
Current year finance, administration and overhead expenses relating to merchandise sales or business 本年度銷售（銷貨）或營業(yè)費用、財務費用及管理費用
Current year tax expense relating to merchandise sales or business operations 本年度銷售（銷貨）或營業(yè)稅金
Deduction total 扣除額合計
Including entertainment expenses 其中：交際應酬費
Salary and welfare fund expense 工資、福利費
Rental expense 租金支出
Royalty 特許權使用費
Interest expense 利息支出
Depreciation expense 折舊費
Current year profit (or loss) from merchandise sales or business 本年銷售（銷貨）或營業(yè)利潤(虧損)額
Other business profit (or loss) amount in current year 本年其他業(yè)務利潤（虧損）額
Net amount of current year non-operating income and expense 本年營業(yè)外收支凈額
Taxable Income 應納稅所得額
Current year total income 本年收入總額
Taxable Income 應納稅所得額
Tax rate % 稅率%
Company income tax payable 應納企業(yè)所得稅額
Less amount of company tax paid 減免企業(yè)所得稅額
Local income tax payable 應納地方所得稅額
Less amount of local tax paid 減免地方所得稅額
Prepaid tax for year 全年預繳稅額
Foreign tax credits 外國稅額扣除
Amount shown in account books 賬載金額
Explanatory comment 備注
Authorized agent 授權代理人
If you have entrusted a agent. Please fill in the following. To deal with all tax issues, we now authorize _____ (address) to be agent of our company, and any correspondence related to statement is considered reasonable to be sent to this agent. 如果你已委托代理申報人，請?zhí)顚懴铝?資料。為代理一切稅務事宜現授權______（地址）為本企業(yè)的代理申報人，任何與本申報表有關的來往文件都可寄與此人。
Authorized signature 授權人簽字
Statement 聲明：
I declare that this return is filled out in accordance with FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. I believe that this return is true ,correct and complete. 我聲明：此納稅申報表是根據 《中華人民共和國外商投資企業(yè)和外國企業(yè)所得稅法》規(guī)定填報的，我確信它是真實的、可靠的、完整的。
Person making statement 聲明人
General Accountant (signature) 會計主管人簽字
Agent's signature 代理申報人簽字
Company seal 企業(yè)蓋章
Date received by tax authority 收到日期
Date of approval 審核日期
Approved Memo 審核記錄
Seal of tax authority 主管稅務機關蓋章
Signature of tax officer in charge 主管稅務官員簽字< p="">
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