税收报表词汇.doc

Withholding Tax Form (代扣所得税表)
English Language Word or Term Chinese Language Word or Term INDIVIDUAL E TAX WITHHOLDING RETURN 扣缴个人所得税报告表
Withholding agent's file number 扣缴义务人编码
Date of filing 填表日期
Day 日
Month 月
Year 年
ary Unit 金额单位
RMB Yuan 人民币元
This return is designed in accordance with the provisions of Article 9 of INDIVIDUAL E 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。
Withholding agent's name 扣缴义务人名称
Address 地址
Telephone Number 电话
Tax payer's name 纳税义务人姓名
Tax payer's file number 纳税人编码
Unit's name and Address 工作单位及地址
Categories of e 所得项目
e period 所得时间
Revenue 收入额
Renminbi (RMB) 人民币
Foreign currency 外币
Name of currency 货币名称
Amount 金额
Exchange rate 外汇牌价
Renminbi (RMB)converted into 折合人民币
Total 人民币合计
Deductions 减费用额
Taxable e 应纳税所得额
Tax rate 税率
Quick calculation deduction 速算扣除数
Amount of tax withheld 扣缴所得税额
Tax certificate number 完税证字号
Date of tax payment 纳税日期
In case the tax certificate is filled out by withholding agent, this return should be submitted together with 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
Withholding total amount yuan 合计扣缴金额——元
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