【正文】 ministration 稅務(wù)管理 Tax Audit 稅務(wù)審計(jì)。稅別。稅檔 Tax Collector 收稅員 Tax Credits 美稅款扣除數(shù)。漏稅。稅損 Tax on Capital Profit 資本利得稅。紅利稅 Tax Payment 支付稅款。納稅申報(bào)表 Tax Savings 稅金節(jié)約額 Tax Withheld 扣繳稅款。納稅年度 Taxable 可征稅的。應(yīng)（課）稅所得（額）。稅務(wù)指南 Taxes Payable 應(yīng)繳稅金，應(yīng)付稅款 Taxexempt Ine 免稅收入。免稅所得 Taxfree Profit 免稅利潤 Taxpayer 納稅人 Transaction Tax 交易稅。過戶稅②交易稅 Turnover Tax 周轉(zhuǎn)稅。未分配應(yīng)稅收益 Untaxed Ine 未納稅所得。代扣所得稅 Withholding of Tax at Source 從源扣繳稅款 Withholding Statement 扣款清單。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 PEOPLE39。 Withholding agent39。 扣繳義務(wù)人名稱 Address Tax payer39。 納稅義務(wù)人姓名s file number 納稅人編碼s name and Address Categories of ine 所得項(xiàng)目 Revenue 收入額 Renminbi (RMB) Foreign currency 外幣 貨幣名稱 Exchange rate 外匯牌價(jià) Renminbi (RMB) converted into 折合人民幣 Total 減費(fèi)用額 Taxable Ine Tax rate Quick calculation deduction Amount of tax withheld Tax certificate number Date of tax payment 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 Declaration by Withholding agent I declare that the return is filled out in accordance with the INDIVIDUAL INCOME TAX LAW OF THE PEOPLE39。 簽字 General Accountant (signature) Responsible officer (signature) 扣繳單位（或個(gè)人）蓋章 由以下稅務(wù)機(jī)關(guān)填寫 English Language Word or Term Chinese Language Word or Term Name of enterprise 編制單位 項(xiàng)目 行次 本月數(shù) Current Year Cumulative Amount VAT on sales 　 銷項(xiàng)稅額 進(jìn)項(xiàng)稅額轉(zhuǎn)出數(shù) Transfer out overpaid VAT VAT on purchase VAT Paid Tax reduced and exempted 　 減免稅款 Amount not deducted at end of period (represented by a sign) 期末未抵扣數(shù)（用號反映） 未交增值稅 Amount transfer in at current period (amount overpaid represented by a sign) Amount paid at current period 單位負(fù)責(zé)人 Finance employee in charge Prepared byEnterprise Ine 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 Ine Tax on Enterprises Annual Tax Return 稅款所屬時(shí)間 Monetary Units registration number Taxpayer39。 納稅人名稱s Address Zip code (postcode) Type of business Industry type Taxpayer39。 納稅人開戶銀行 Gross revenue 收入總額 Line No. 銷售（營業(yè)）收入 減：銷售退回 折扣與折讓 Amount of exempt ine included Ine from royalties Investment ine 投資收益 投資轉(zhuǎn)讓凈收益 Rental net ine Exchange net ine Net ine from asset/inventory surplus Subsidy ine Other ine 收入總額合計(jì) 銷售（營業(yè)）成本 銷售稅金及附加 期間費(fèi)用合計(jì) 其中：工資薪金 職工福利費(fèi)、職工工會經(jīng)費(fèi)、職工教育經(jīng)費(fèi) Depreciation of fixed assets 無形資產(chǎn)、遞延資產(chǎn)攤銷 Net interest expense Exchange net loss Rental net expense Head office administrative expense Entertainment expenses Taxation expense 壞賬損失 增提的壞賬準(zhǔn)備金 資產(chǎn)盤虧、毀損和報(bào)廢凈損失 Net loss in investment transfer 社會保險(xiǎn)繳款 Workers insurance expense Advertising expenditure 廣告支出 捐贈(zèng)支出 差旅費(fèi) Conference expenses 礦產(chǎn)資源補(bǔ)償費(fèi) 其他扣除費(fèi)用項(xiàng)目 Taxable ine calculation 納稅調(diào)整前所得 加：納稅調(diào)整增加額 Interest expense tax payment adjustment amount Entertainment expenses tax adjustment amount Tax adjustment for contribution expenditure Donations Contributed Tax Adjustment 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 Penalties paid for late late t