税收报表词汇VIP专享VIP免费

第1页共12页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共12页税收报表词汇WithholdingTaxForm（代扣所得税表）EnglishLanguageWordorTermChineseLanguageWordorTermINDIVIDUALINCOMETAXWITHHOLDINGRETURN扣缴个人所得税报告表Withholdingagent'sfilenumber扣缴义务人编码Dateoffiling填表日期Day日Month月Year年MonetaryUnit金额单位RMBYuan人民币元ThisreturnisdesignedinaccordancewiththeprovisionsofArticle9ofINDIVIDUALINCOMETAXLAWOFTHEPEOPLE'SREPUBLICOFCHINA.ThewithholdingagentsshouldturnthetaxwithheldovertotheStateTreasuryandfilethereturnwiththelocaltaxauthoritieswithinsevendaysaftertheendofthetaxablemonth.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。Withholdingagent'sname扣缴义务人名称Address地址TelephoneNumber电话Taxpayer'sname纳税义务人姓名Taxpayer'sfilenumber纳税人编码Unit'snameandAddress工作单位及地址Categoriesofincome所得项目Incomeperiod所得时间Revenue收入额Renminbi（RMB）人民币Foreigncurrency外币第2页共12页第1页共12页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共12页Nameofcurrency货币名称Amount金额Exchangerate外汇牌价Renminbi（RMB）convertedinto折合人民币Total人民币合计Deductions减费用额TaxableIncome应纳税所得额Taxrate税率Quickcalculationdeduction速算扣除数Amountoftaxwithheld扣缴所得税额Taxcertificatenumber完税证字号Dateoftaxpayment纳税日期Incasethetaxcertificateisfilledoutbywithholdingagent,thisreturnshouldbesubmittedtogetherwith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Withholdingtotalamountyuan合计扣缴金额——元DeclarationbyWithholdingagent扣缴义务人声明IdeclarethatthereturnisfilledoutinaccordancewiththeINDIVIDUALINCOMETAXLAWOFTHEPEOPLE'SREPUBLICOFCHINA,andIbelievethattheStatementscontainedinthisreturnaretrue,correctandcomplete.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GeneralAccountant（signature）会计主管人签字Responsibleofficer（signature）负责人签字Withholdingagent（seal）扣缴单位（或个人）盖章Forofficialuse由以下税务机关填写ValueAddedTaxPayableStatement（应交增值税明细表）EnglishLanguageWordorTermChineseLanguageWordorTermNameofenterprise编制单位Items项目第3页共12页第2页共12页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共12页LineNo.行次CurrentMonth本月数CurrentYearCumulativeAmount年末累计数Amountnotyetdeductedatbeginningofyear（representedbya"-"sign）年初未抵扣数（用"-"反映）VATonsales销项税额VATRefundforexportedgoods出口退税AmounttransferredoutfromVATonpurchase进项税额转出数TransferoutoverpaidVAT转出多交增值税VATonpurchase进项税额VATPaid已交税金Taxreducedandexempted减免税款VATpayableondomesticsalesoffsetagainstVATonpurchaseforexportsales出口抵减内销产品应纳税额TransferoutunpaidVAT转出未交增值税Amountnotdeductedatendofperiod（representedbya"-"sign）期末未抵扣数（用"-"号反映）VATunpaid未交增值税Amountunpaidatbeginningofyear（amountoverpaidrepresentedbya"-"sign）年初未交数（多交数以"-"号反映）Amounttransferinatcurrentperiod（amountoverpaidrepresentedbya"-"sign）本期转入数（多交数以"-"号反映）Amountpaidatcurrentperiod本期已交数Amountunpaidatendofperiod（amountoverpaidrepresentedbya"-"sign）期末未交数（多交数以"-"号反映）Headofunit单位负责人Financeemployeeincharge财务负责人Double-check复核Preparedby制表第4页共12页第3页共12页编号：时间：2021...