稅務報表常用的英語詞組

時間：2024-09-07 22:18:41 行業英語我要投稿

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稅務報表常用的英語詞組

　　導語：稅務報表是指以貨幣為計量單位，以會計核算資料為主要依據，總括反映納稅人在一定時期內各項稅款的形成、計算占繳納情況的報告文件。下面是YJBYS小編收集整理的與稅務報表相關的英語用語，歡迎參考!

稅務報表常用的英語詞組

　　Head of unit 單位負責人

　　Finance employee in charge 財務負責人

　　Double-check 復核

　　Prepared by 制表

　　Enterprise Income Tax - Annual Tax Return (企業所得稅年度申報表)

　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企業所得稅年度納稅申報表

　　Taxation period 稅款所屬時間

　　Monetary Unit 金額單位

　　Taxpayer's registration number 納稅人識別號

　　Taxpayer's Name 納稅人名稱

　　Taxpayer's Address 納稅人地址

　　Zip code (postcode) 郵政編碼

　　Type of business 登記注冊類型

　　Industry type 行業

　　Taxpayer's bank 納稅人開戶銀行

　　Bank account number 賬號

　　Gross revenue 收入總額

　　Line No. 行次

　　Items 項目

　　Business income 銷售(營業)收入

　　Less： Sales return 減：銷售退回

　　Depreciation allowance 折扣與折讓

　　Net operating revenue 銷售(營業)收入凈額

　　Amount of exempt income included 其中：免稅的銷售(營業)收入

　　Income from royalties 特許權使用費收益

　　Investment income 投資收益

　　Net income in investment transfer 投資轉讓凈收益

　　Rental net income 租賃凈收益

　　Exchange net income 匯兌凈收益

　　Net income from asset/inventory surplus 資產盤盈凈收益

　　Subsidy income 補貼收入

　　Other income 其他收入

　　Final. total income 收入總額合計

　　Operating expenses 銷售(營業)成本

　　Sales tax 銷售稅金及附加

　　Total period expenses 期間費用合計

　　Deduction items 扣除項目

　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工資薪金職工福利費、職工工會經費、職工教育經費

　　Depreciation of fixed assets 固定資產折舊

　　Amortisation on intangible assets and deferred assets 無形資產、遞延資產攤銷

　　Research and development expenses 研究開發費用

　　Net interest expense 利息凈支出

　　Exchange net loss 匯兌凈損失

　　Rental net expense 租金凈支出

　　Head office administrative expense 上繳總機構管理費

　　Entertainment expenses 業務招待費

　　Taxation expense 稅金

　　Loss on bad debts 壞賬損失

　　Additional bad debts provision for prior year 增提的壞賬準備金

　　Net loss due to inventory shortage, spoilage and obsolescence 資產盤虧、毀損和報廢凈損失

　　Net loss in investment transfer 投資轉讓凈損失

　　National insurance payment 社會保險繳款

　　Workers insurance expense 勞動保護費

　　Advertising expenditure 廣告支出

　　Donations Contributed 捐贈支出

　　Auditing, consulting and litigation expenses 審計、咨詢、訴訟費

　　Withholding Tax Form (代扣所得稅表)

　　English Language Word or Term Chinese Language Word or Term INDIVIDUAL INCOME TAX WITHHOLDING RETURN 扣繳個人所得稅報告表

　　Withholding agent's file number 扣繳義務人編碼

　　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 PEOPLE'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《中華人民共和國個人所得稅法》第九條的規定，制定本表，扣繳義務人應將本月扣繳的稅款在次月七日內繳入國庫，并向當地稅務機關報送本表。

　　Withholding agent's name 扣繳義務人名稱

　　Address 地址

　　Telephone Number 電話

　　Tax payer's name 納稅義務人姓名

　　Tax payer's file number 納稅人編碼

　　Unit's name and Address 工作單位及地址

　　Categories of income 所得項目

　　Income period 所得時間

　　Revenue 收入額

　　Renminbi (RMB) 人民幣

　　Foreign currency 外幣

　　Name of currency 貨幣名稱

　　Amount 金額

　　Exchange rate 外匯牌價

　　Renminbi (RMB)converted into 折合人民幣

　　Total 人民幣合計

　　Deductions 減費用額

　　Taxable Income 應納稅所得額

　　Tax rate 稅率

　　Quick calculation deduction 速算扣除數

　　Amount of tax withheld 扣繳所得稅額

　　Tax certificate number 完稅證字號

　　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 如果由扣繳義務人填寫完稅證，應在送此表時附完稅證副聯——份

　　Withholding total amount yuan 合計扣繳金額——元

　　Declaration by Withholding agent 扣繳義務人聲明

　　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：此扣繳申報報表是根據《中華人民共和國個人所得稅法》的規定填報的，我確信它是真實的，可靠的，完整的。

　　Signature 簽字

　　General Accountant (signature) 會計主管人簽字

　　Responsible officer (signature) 負責人簽字

　　Withholding agent (seal) 扣繳單位(或個人)蓋章

　　For official use 由以下稅務機關填寫

　　Value Added Tax Payable Statement (應交增值稅明細表)

　　English Language Word or Term Chinese Language Word or Term Name of enterprise 編制單位

　　Items 項目

　　Line No. 行次

　　Current Month 本月數

　　Current Year Cumulative Amount 年末累計數

　　Amount not yet deducted at beginning of year (represented by a "-" sign) 年初未抵扣數(用"-"反映)

　　VAT on sales 銷項稅額

　　VAT Refund for exported goods 出口退稅

　　Amount transferred out from VAT on purchase 進項稅額轉出數

　　Transfer out overpaid VAT 轉出多交增值稅

　　VAT on purchase 進項稅額

　　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 出口抵減內銷產品應納稅額

　　Transfer out unpaid VAT 轉出未交增值稅

　　Amount not deducted at end of period (represented by a "-" sign)期末未抵扣數(用"-"號反映)

　　VAT unpaid 未交增值稅

　　Amount unpaid at beginning of year (amount overpaid represented by a "-" sign) 年初未交數(多交數以"-"號反映)

　　Amount transfer in at current period (amount overpaid represented by a "-" sign) 本期轉入數(多交數以"-"號反映)

　　Amount paid at current period 本期已交數

　　Amount unpaid at end of period (amount overpaid represented by a "-" sign) 期末未交數(多交數以"-"號反映)

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