减除项目2:Accession Tax
财产增值税、财产增益税3:Additional bad debts provision for prior year
增提的坏账准备金4:Additional Tax
附加税5:Admission Tax
入场税6:Advertising expenditure
广告支出7:Advertising expenditure tax payment adjustment amount
广告支出纳税调整额8:After tax adjusted income
纳税调整后所得9:Agent's address
代理人地址10:Agent's company seal
代理申报中介机构签章11:Agent's Name
代理人名称12:Agent's seal
代理人(公章)13:Agent's signature
代理申报人签字14:Allowable Tax Credit
税款可抵免税;准予扣除税额15:Amended Tax Return
修正后税款申报书16:Amortisation on intangible assets and deferred assets
无形资产、递延资产摊销17:Amount not deducted at end of period (represented by a - sign)
期末未抵扣数(用-号反映)18:Amount of exempt income included
其中免税的销售(营业)收入19:Amount of tax withheld
扣缴所得税额20:Amount paid at current period
本期已交数21:Amount shown in account books
账载金额22:Amount tax paid
已纳税额23:Amount transferred out from VAT on purchase
进项税额转出数24:Animal Slaughter Tax
动物屠宰税25:Annual Income Tax Return
年度所得税申报表26:Annual Income Tax return for Foreign Companies
外商投资企业和外国企业年度所得税申报表27:Applicable tax rate
适用税率28:Approved income tax reduction
经批准减免的所得税额29:Approved Memo
审核记录30:Approved taxable income calculation
核定应纳税所得额的计算31:Assessed Tax.
估定税额32:Assessment of Tax
税捐估定33:Asset Tax
资产税34:Auditing, consulting and litigation expenses
审计、咨询、诉讼费35:Authorized agent
授权代理人36:Authorized signature
授权人签字37:Back Tax
欠缴税款;未缴税额38:Bank account
银行账号39:Bank account number
账号40:Bankruptcy compensation cost
矿产资源补偿费41:Business income
销售(营业)收入42:Business Tax (
工商)营业税;工商税43:Capital Transfer Tax
资本转移税;资本过户税44:Categories of income
所得项目45:Company Income Tax / Company Tax
公司所得税46:Company income tax payable
应纳企业所得税额47:Company income tax payable calculation
应纳企业所得税额的计算48:Company seal
企业盖章49:Completed by tax authority
以下由税务机关填写50:Conference expenses
会议费51:Corporate Profit Tax / Corporation Profit Tax
公司利润税;公司利得税52:Corporate Profits After Taxes
<美>公司税后利润(额);公司税后收益(额)53:Corporate Profits Before Taxes
<美>公司税前利润(额);公司税前收益(额)54:Corporation Tax Act
<美>公司税法55:Corporation Tax Rate
公司税税率56:Current Month
本月数57:Current Period
本期58:Current Period balance
本期结存59:Current period purchases
本期购进60:Current period use
本期贴花61:Current Year Cumulative Amount
年末累计数62:Current year finance, administration and overhead expenses relating to merchandise sales or business
本年度销售(销货)或营业费用、财务费用及管理费用63:Current year operating expense (for merchandise sales or business income)
本年销售(销货)或营业成本64:Current year profit (or loss) from merchandise sales or business
本年销售(销货)或营业利润(亏损)额65:Current year tax expense relating to merchandise sales or business operations
本年度销售(销货)或营业税金66:Current year total income
本年收入总额67:Date of approval
审核日期68:Date of filing
填表日期69:Date of tax payment
纳税日期70:Date received by tax authority
收到日期71:Date return receive
受理申报日期72:Date trading commenced
开始生产、经营日期73:Declaration by Withholding agent
扣缴义务人声明74:Deduction
扣除额75:Deduction items
扣除项目76:Deduction total
扣除额合计77:Deductions
减费用额78:Deferred Income Tax Liability
递延所得税负债79:Deferred Tax
递延税额;递延税额80:Depreciation allowance
折扣与折让81:Depreciation expense
折旧费82:Development Tax
开发税;发展税83:Direct Tax
直接税84:Dividend Tax
股利税;股息税85:Donations Contributed
捐赠支出86:Donations Contributed Tax Adjustment
捐赠支出纳税调整额87:Double-check
复核88:Earnings After Tax (EAT)
(纳)税后盈利;(纳)税后收益(额)89:Earnings Before Interest and Tax (EBIT)
缴付息税前收益额;息税前利润90:Effective Tax Rate
实际税率91:Employment Tax
就业税;职业税;雇用税92:Enterprise Income Tax - Annual Tax Return (
企业所得税年度申报表)93:Entertainment expenses
业务招待费94:Entertainment expenses tax adjustment amount
业务招待费纳税调整额95:Entertainment Tax
娱乐税;筵席捐96:Estate Tax
遗产税97:Estimated Income Tax Payable
估计应付所得税;预估应付所得税98:Estimated Tax
估计税金99:Exchange net income
汇兑净收益100:Exchange net loss
汇兑净损失101:Exchange rate
外汇牌价102:Exchange Tax
外汇税103:Excise Tax
营业税;执照税104:Excise tax, tax return
营业税纳税申报表105:Explanatory comment
备注106:Export Tax
出口税107:Export Tax Relief
出口税额减免108:Factory Payroll Taxes
工厂工薪税109:Factory Tax
(产品)出厂税110:Final. total income
收入总额合计111:Finance employee in charge
财务负责人112:Fine for Tax Overdue
税款滞纳金113:Fine on Tax Makeup
补税罚款114:For official use
由以下税务机关填写115:Foreign tax credits
外国税额扣除116:Franchise Tax
特许经营税;专营税117:Free of Income Tax (f.i.t.)
<美>免付所得税118:General Accountant (seal)
会计主管(签章)119:General Accountant (signature)
会计主管人签字120:Gross revenue
收入总额121:Head of unit
单位负责人122:Head office administrative expense
上缴总机构管理费123:Import Tax
进口税124:Including entertainment expenses
其中交际应酬费125:Including government loan interest income
其中国债利息所得126:Including research and development expenses
其中研究开发费用附加扣除额127:Income After Taxes
税后收益;税后利润128:Income Before Interest and Tax
利息前和税前收益129:Income before tax adjustment
纳税调整前所得130:Income from royalties
特许权使用费收益131:Income period
所得时间132:Income Tax Benefit
所得税可退税款133:Income Tax Credit
所得税税额抵免134:Income Tax Deductions
所得税扣款;所得税减除额135:Income Tax Exemption
所得税免除额136:Income Tax Law
所得税法137:Income Tax Liability
所得税负债138:Income Tax on Enterprises
企业所得税139:Income Tax on Enterprises Annual Tax Return
企业所得税年度纳税申报表140:Income Tax Payable
应付所得税141:Income tax payable
应缴所得税额142:Income Tax Prepaid
预交所得税143:Income Tax Rate
所得税率144:Income Tax Return
所得税申报表145:Income Tax Surcharge
所得附加税146:Income Tax Withholding
所得税代扣147:Increment Tax;Tax on Value Added
增值税148:Individual Income Tax Return
个人所得税申报表149:INDIVIDUAL INCOME TAX WITHHOLDING RETURN
扣缴个人所得税报告表150:Individual Tax
个人税