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
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
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
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