【正文】 ction 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 ine 納稅調(diào)整后所得　　Less： Prior year deficiency 減：彌補(bǔ)以前年度虧損　　Less： taxexempt ine 減：免稅所得　　Including government loan interest ine 其中：國(guó)債利息所得　　Tax free ine subsidy 免稅的補(bǔ)貼收入　　Tax free investment ine 免于補(bǔ)稅的投資收益　　Tax free technology transfer ine 免稅的技術(shù)轉(zhuǎn)讓收益　　Other tax free ine 其他免稅所得　　Taxable Ine 應(yīng)納稅所得額　　Applicable tax rate 適用稅率　　Ine 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 ine 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 ine tax reduction 經(jīng)批準(zhǔn)減免的所得稅額　　Taxpayer39。s name 納稅義務(wù)人姓名　　Tax payer39。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。s registration number 納稅人識(shí)別號(hào)　　Taxpayer39。s pany 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　　Date return receive 受理申報(bào)日期　　Person approving 審核人　　Date of approval 審核日期　　Tax Authority39。s Name 代理人名稱　　Agent39?！　erson making statement 聲明人　　General Accountant （signature） 會(huì)計(jì)主管人簽字　　Agent39。s seal 代理人（公章）　　Completed by tax authority 以下由稅務(wù)機(jī)關(guān)填寫　　Received by tax authority 收到申報(bào)表日期　　Annual Ine 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 PEOPLE39。s registration number 納稅人識(shí)別號(hào)　　Renminbi （yuan,jiao,fen） 元（列至角分）　　Taxpayer39。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)　　Taxpayer39。s name 扣繳義務(wù)人名稱　　Address 地址　　Telephone Number 電話　　Tax payer39。　　Withholding agent39。s Name 納稅人名稱　　Taxpayer39。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　　Taxpayer39。s address 代理人地址　　Agent39。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 12