【能力素质】税收报表词汇.docVIP

天马行空官方博客：/tmxk_docin ；QQ:1318241189；QQ群：175569632 　　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 agents 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 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 agents name 扣缴义务人名称　　Address 地址　　Telephone Number 电话　　Tax payers name 纳税义务人姓名　　Tax payers file number 纳税人编码　　Units 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 PEOPLES 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