Accession Tax 財(cái)產(chǎn)增值稅、財(cái)產(chǎn)增益稅
Additional Tax 附加稅
Admission Tax 入場(chǎng)稅
Allowable Tax Credit 稅款可抵免稅;準(zhǔn)予扣除稅額
Amended Tax Return 修正后稅款申報(bào)書(shū)
Animal Slaughter Tax 動(dòng)物屠宰稅
Annual Income Tax Return 年度所得稅申報(bào)表
Assessed Tax. 估定稅額
Assessment of Tax 稅捐估定
Asset Tax 資產(chǎn)稅
Back Tax 欠繳稅款;未繳稅額
Business Tax （工商）營(yíng)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(zhuǎn)讓稅（＝[縮]CTT）<英>資本轉(zhuǎn)讓稅
Capital Transfer Tax 資本轉(zhuǎn)移稅;資本過(guò)戶稅
Company Income Tax / Company Tax 公司所得稅
Corporate Profit Tax / Corporation Profit Tax 公司利潤(rùn)稅;公司利得稅
Corporate Profits After Taxes <美>公司稅后利潤(rùn)（額）;公司稅后收益（額）
Corporate Profits Before Taxes <美>公司稅前利潤(rùn)（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(fù)債
Deferred Tax 遞延稅額;遞延稅額
Development Tax 開(kāi)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(rùn)
Effective Tax Rate 實(shí)際稅率
Employment Tax 就業(yè)稅;職業(yè)稅;雇用稅
Entertainment Tax 娛樂(lè)稅;筵席捐
Estate Tax 遺產(chǎn)稅
Estimated Income Tax Payable 估計(jì)應(yīng)付所得稅;預(yù)估應(yīng)付所得稅
Estimated Tax 估計(jì)稅金
Exchange Tax 外匯稅
Excise Tax ①［國(guó)內(nèi)］稅;［國(guó)內(nèi)］貨物稅
②營(yíng)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(chǎn)品］出廠稅
Fine for Tax Overdue 稅款滯納金
Fine on Tax Makeup 補(bǔ)稅罰款
Franchise Tax 特許經(jīng)營(yíng)稅;專營(yíng)稅
Free of Income Tax （＝[縮]f.i.t.）<美>免付所得稅
Import Tax 進(jìn)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(rùn)
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(fèi)用
Income Tax Law 所得稅法
Income Tax Liability 所得稅負(fù)債
Income Tax on Enterprises 企業(yè)所得稅
Income Tax Payable 應(yīng)付所得稅
Income Tax Prepaid 預(yù)交所得稅
Income Tax Rate 所得稅率
Income Tax Return 所得稅申報(bào)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(gè)人所得稅申報(bào)表
Individual Tax 個(gè)人稅
Inheritance Tax <美>繼承稅;遺產(chǎn)稅;遺產(chǎn)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(yīng)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(shū)
Nuisance Tax <美>繁雜捐稅;小額消費(fèi)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(bào)書(shū);工資所得稅申報(bào)書(shū)
Personal Income Tax 個(gè)人所得稅
Personal Income Tax Exemption 個(gè)人所得稅免除
Personal Tax 對(duì)人稅;個(gè)人稅;直接稅
Prepaid Tax 預(yù)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(rùn)
Product Tax 產(chǎn)品稅
Production Tax 產(chǎn)品稅;生產(chǎn)稅
Profit Tax 利得稅;利潤(rùn)稅
Progressive Income Tax 累進(jìn)所得稅;累退所得稅
Progressive Income Tax rate 累進(jìn)所得稅率
Progressive Tax 累進(jìn)稅
Progressive Tax Rate 累進(jìn)稅率
Property Tax 財(cái)產(chǎn)稅
Property Tax Payable 應(yīng)付財(cái)產(chǎn)稅
Property Transfer Tax 財(cái)產(chǎn)轉(zhuǎn)讓稅
Rate of Taxation;Tax Rate 稅率
Reserve for Taxes 稅捐準(zhǔn)備（金）納稅準(zhǔn)備（金）
Retail Taxes 零售稅
Sales Tax 銷售稅;營(yíng)業(yè)稅
Tax Accountant 稅務(wù)會(huì)計(jì)師
Tax Accounting 稅務(wù)會(huì)計(jì)
Tax Accrual Workpaper 應(yīng)計(jì)稅金計(jì)算表
Tax Accruals 應(yīng)計(jì)稅金;應(yīng)計(jì)稅款
Tax Accrued / Accrued Taxes 應(yīng)計(jì)稅收
Tax Administration 稅務(wù)管理
Tax Audit 稅務(wù)審計(jì);稅務(wù)稽核
Tax Authority 稅務(wù)當(dāng)局
Tax Benefit <美>納稅利益
Tax Benefit Deferred 遞延稅款抵免
Tax Bracket 稅（收等）級(jí);稅別;稅階;稅檔
Tax Collector 收稅員
Tax Credits <美>稅款扣除數(shù);稅款減除數(shù)
Tax Deductible Expense 稅收可減費(fèi)用
Tax Deductions <美>課稅所得額扣除數(shù)
Tax Due （到期）應(yīng)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(wù)
Tax Loss 納稅損失;稅損
Tax on Capital Profit 資本利得稅;資本利潤(rùn)稅
Tax on Dividends 股息稅;紅利稅
Tax Payment 支付稅款;納稅
Tax Penalty 稅務(wù)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(bào)書(shū);納稅申報(bào)表
Tax Savings 稅金節(jié)約額
Tax Withheld 扣繳稅款;已預(yù)扣稅款
Tax Year 課稅年度;納稅年度
Taxable 可征稅的;應(yīng)納稅的
Taxable Earnings 應(yīng)稅收入
Taxable Income （＝[縮]TI）可征稅收入（額）;應(yīng)（課）稅所得（額）;應(yīng)（課）稅收益（額）
Taxable Profit 應(yīng)（課）稅利潤(rùn)
Taxation Guideline 稅務(wù)方針;稅務(wù)指南
Taxes Payable 應(yīng)繳稅金，應(yīng)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(rùn)
Taxpayer 納稅人
Transaction Tax 交易稅;流通稅
Transfer Tax ①轉(zhuǎn)讓稅;過(guò)戶稅②交易稅
Turnover Tax 周轉(zhuǎn)稅;交易稅
Undistributed Taxable Income 未分配課稅所得;未分配應(yīng)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(yù)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(yù)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(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(xiě)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(xiě) 
 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）
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(kāi)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(kāi)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)
Travelling expenses  差旅費(fèi)
Conference expenses  會(huì)議費(fèi)
Transportation, packing, handling and insurance exhibition expense on sales 運(yùn)輸、裝卸、包裝、保險(xiǎn)展覽等銷售費(fèi)用
Bankruptcy compensation cost  礦產(chǎn)資源補(bǔ)償費(fèi) 
Other deductible expense items  其他扣除費(fèi)用項(xiàng)目
Taxable income calculation  應(yīng)納稅所得額的計(jì)算
Income before tax adjustment  納稅調(diào)整前所得 
Plus: Adjustment for additional tax payment  加：納稅調(diào)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(diào)整額職工福利費(fèi)、職工工會(huì)經(jīng)費(fèi)和職工教育經(jīng)費(fèi)的納稅調(diào)整額 
Interest expense tax payment adjustment amount  利息支出納稅調(diào)整額 
Entertainment expenses tax adjustment amount  業(yè)務(wù)招待費(fèi)納稅調(diào)整額
Advertising expenditure tax payment adjustment amount 廣告支出納稅調(diào)整額 
Tax adjustment for contribution expenditure  贊助支出納稅調(diào)整額 
Donations Contributed Tax Adjustment  捐贈(zèng)支出納稅調(diào)整額 
Tax adjustment for depreciation and amortisation expenditure 折舊、攤銷支出納稅調(diào)整額
Loss on bad debts tax payment adjustment amount  壞賬損失納稅調(diào)整額
Provision for bad debts tax payment adjustment amount 壞賬準(zhǔn)備納稅調(diào)整額 
Penalties paid for late late tax payment  罰款、罰金或滯納金 
Inventory revaluation reserve  存貨跌價(jià)準(zhǔn)備 
Short term investments depreciation reserve  短期投資跌價(jià)準(zhǔn)備 
Long term investments depreciation reserve 長(zhǎng)期投資減值準(zhǔn)備 
Plus other taxable items adjustment  其他納稅調(diào)整增加項(xiàng)目
Less: Deduction for tax adjustment 減：納稅調(diào)整減少額
Including research and development expenses  其中：研究開(kāi)發(fā)費(fèi)用附加扣除額 
Other tax deductible items  其他納稅調(diào)整減少項(xiàng)目
After tax adjusted income  納稅調(diào)整后所得
Less: Prior year deficiency  減：彌補(bǔ)以前年度虧損
Less: tax-exempt income 減：免稅所得 
Including government loan interest income  其中：國(guó)債利息所得 
Tax free income subsidy  免稅的補(bǔ)貼收入
Tax free investment income  免于補(bǔ)稅的投資收益
Tax free technology transfer income  免稅的技術(shù)轉(zhuǎn)讓收益 
Other tax free income  其他免稅所得 
Taxable Income 應(yīng)納稅所得額 
Applicable tax rate  適用稅率
Income tax payable  應(yīng)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(yù)繳的所得稅額 
Tax allowance for domestic investment  應(yīng)補(bǔ)稅的境內(nèi)投資收益的抵免稅額 
Tax allowance for foreign investment 應(yīng)補(bǔ)稅的境外投資收益的抵免稅額 
Approved income tax reduction 經(jīng)批準(zhǔn)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(bào)中介機(jī)構(gòu)簽章
Responsible person  經(jīng)辦人
Registered number of responsible person  經(jīng)辦人執(zhí)業(yè)證件號(hào)碼 
Completed by tax authority  以下由稅務(wù)機(jī)關(guān)填寫(xiě)
Date return receive  受理申報(bào)日期
Person approving  審核人 
Date of approval  審核日期 
Tax Authority's Seal  受理申報(bào)稅務(wù)機(jī)關(guān)公章 
Excise tax, tax return  營(yíng)業(yè)稅納稅申報(bào)表 
Date of filing  填表日期 
Taxpayer's registration number  納稅人識(shí)別號(hào)
Renminbi (yuan,jiao,fen)  元（列至角分） 
Taxpayer's Name  納稅人名稱 
Taxation period  稅款所屬時(shí)間 
Tax Items  稅目 
Operating items  經(jīng)營(yíng)項(xiàng)目
Turnover  營(yíng)業(yè)額 
Total Income  全部收入 
Tax exempt items  不征稅項(xiàng)目
Abatement item 減除項(xiàng)目 
Tax reduced items 減免稅項(xiàng)目 
Turnover tax payable  應(yīng)稅營(yíng)業(yè)額 
Current Period  本期 
Tax amount payable  應(yīng)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(bào)，由納稅人填寫(xiě)以下各欄
General Accountant (seal)  會(huì)計(jì)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(bào)，由代理人填寫(xiě)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(wù)機(jī)關(guān)填寫(xiě) 
Received by tax authority  收到申報(bào)表日期 
Received by  接收人 
Tax return for stamp tax  印花稅納稅申報(bào)表 
Taxpayer's registration number  納稅人識(shí)別號(hào) 
Taxpayer's Name  納稅人名稱 
Taxation period  稅款所屬時(shí)間 
Tax payment receipt  應(yīng)稅憑證名稱 
Number of units 件數(shù) 
Applicable tax rate  適用稅率 
Amount tax paid  已納稅額
Stamp purchases information  購(gòu)花貼情況 
Stamps on hand at beginning of period  上期結(jié)存
Current period purchases  本期購(gòu)進(jìn) 
Current period use  本期貼花 
Current Period balance  本期結(jié)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(bào)，由納稅人填寫(xiě)以下各欄
General Accountant (seal) 會(huì)計(jì)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(bào)，由代理人填寫(xiě)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(wù)機(jī)關(guān)填寫(xiě)
Received by tax authority  收到申報(bào)表日期 
Annual Income Tax return for Foreign Companies 外商投資企業(yè)和外國(guó)企業(yè)年度所得稅申報(bào)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(jù)《中華人民共和國(guó)外商投資企業(yè)和外國(guó)企業(yè)所得稅法》第十六條及其實(shí)施細(xì)則第九十五條的規(guī)定，特制定本表，你企業(yè)應(yīng)當(dāng)納稅年度終了后4個(gè)月內(nèi)如實(shí)填寫(xiě)本表，報(bào)送當(dāng)?shù)囟悇?wù)機(jī)關(guān)，并附送財(cái)務(wù)會(huì)計(jì)報(bào)表、中國(guó)注冊(cè)會(huì)計(jì)師查賬報(bào)告及有關(guān)的說(shuō)明材料。 
Zip code (postcode) 郵政編碼
Industry type  行業(yè)
Date trading commenced  開(kāi)始生產(chǎn)、經(jīng)營(yíng)日期 
Profit making year  開(kāi)始獲利年度 
Bank account  銀行賬號(hào) 
Net revenue 收入凈額 
Deduction 扣除額 
Taxable income calculation  應(yīng)納稅所得額的計(jì)算
Approved taxable income calculation  核定應(yīng)納稅所得額的計(jì)算 
Company income tax payable calculation  應(yīng)納企業(yè)所得稅額的計(jì)算
Local income tax payable calculation  應(yīng)納地方所得稅額的計(jì)算 
Items  項(xiàng)目
Net amount of current year merchandise sales or business income 本年銷售（銷貨）或營(yíng)業(yè)收入凈額 
Current year operating expense (for merchandise sales or business income) 本年銷售（銷貨）或營(yíng)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(yíng)業(yè)費(fèi)用、財(cái)務(wù)費(fèi)用及管理費(fèi)用
Current year tax expense relating to merchandise sales or business operations  本年度銷售（銷貨）或營(yíng)業(yè)稅金 
Deduction total 扣除額合計(jì)
Including entertainment expenses  其中：交際應(yīng)酬費(fèi) 
Salary and welfare fund expense  工資、福利費(fèi)
Rental expense  租金支出
Royalty  特許權(quán)使用費(fèi) 
Interest expense  利息支出 
Depreciation expense 折舊費(fèi) 
Current year profit (or loss) from merchandise sales or business  本年銷售（銷貨）或營(yíng)業(yè)利潤(rùn)(虧損)額
Other business profit (or loss) amount in current year  本年其他業(yè)務(wù)利潤(rùn)（虧損）額
Net amount of current year non-operating income and expense  本年?duì)I業(yè)外收支凈額
Taxable Income  應(yīng)納稅所得額 
Current year total income  本年收入總額
Taxable Income  應(yīng)納稅所得額 
Tax rate %  稅率% 
Company income tax payable  應(yīng)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(yīng)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(yù)繳稅額 
Foreign tax credits  外國(guó)稅額扣除
Amount shown in account books  賬載金額 
Explanatory comment  備注 
Authorized agent  授權(quán)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(bào)人，請(qǐng)?zhí)顚?xiě)下列 資料。為代理一切稅務(wù)事宜現(xiàn)授權(quán)______（地址）為本企業(yè)的代理申報(bào)人，任何與本申報(bào)表有關(guān)的來(lái)往文件都可寄與此人。 
Authorized signature 授權(quán)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(bào)表是根據(jù) 《中華人民共和國(guó)外商投資企業(yè)和外國(guó)企業(yè)所得稅法》規(guī)定填報(bào)的，我確信它是真實(shí)的、可靠的、完整的。
Person making statement  聲明人 
General Accountant (signature)  會(huì)計(jì)主管人簽字
Agent's signature  代理申報(bào)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(wù)機(jī)關(guān)蓋章 
Signature of tax officer in charge 主管稅務(wù)官員簽字