Withholding Tax Form （代扣所得税表）
English Language Word or Term Chinese Language Word or Term
INDIVIDUAL INCOME 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
Monetary 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 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 income 所得项目 
Income 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 Income  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 
Declaration by Withholding agent  扣缴义务人声明 
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
General Accountant (signature)  会计主管人签字 
Responsible officer (signature)  负责人签字
Withholding agent (seal)  扣缴单位（或个人）盖章 
For official use  由以下税务机关填写

Value Added Tax Payable Statement （应交增值税明细表）

English Language Word or Term Chinese Language Word or Term
Name of enterprise 编制单位 
Items  项目 
Line No.  行次 
Current Month  本月数
Current Year Cumulative Amount  年末累计数
Amount not yet deducted at beginning of year (represented by a "-" sign) 年初未抵扣数（用"-"反映） 
VAT on sales
　 销项税额 
VAT Refund for exported goods 出口退税
Amount transferred out from VAT on purchase  进项税额转出数
Transfer out overpaid VAT  转出多交增值税 
VAT on purchase  进项税额 
VAT Paid  已交税金 
Tax reduced and exempted
　 减免税款 
VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵减内销产品应纳税额
Transfer out unpaid VAT 转出未交增值税 
Amount not deducted at end of period (represented by a "-" sign) 期末未抵扣数（用"-"号反映） 
VAT unpaid  未交增值税 
Amount unpaid at beginning of year (amount overpaid represented by a "-" sign) 年初未交数（多交数以"-"号反映） 
Amount transfer in at current period (amount overpaid represented by a "-" sign)  本期转入数（多交数以"-"号反映） 
Amount paid at current period  本期已交数
Amount unpaid at end of period (amount overpaid represented by a "-" sign)
　 期末未交数（多交数以"-"号反映）
Head of unit  单位负责人
Finance employee in charge  财务负责人
Double-check 复核 
Prepared by  制表

Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
English Language Word or Term Chinese Language Word or Term
Income Tax on Enterprises Annual Tax Return  企业所得税年度纳税申报表
Taxation period  税款所属时间
Monetary Unit  金额单位
Taxpayer's registration number  纳税人识别号 
Taxpayer's Name  纳税人名称 
Taxpayer's Address  纳税人地址 
Zip code (postcode)  邮政编码 
Type of business  登记注册类型 
Industry type  行业 
Taxpayer's bank  纳税人开户银行 
Bank account number 账号 
Gross revenue 收入总额
Line No.  行次
Items 项目
Business income  销售（营业）收入 
Less: Sales return  减：销售退回 
Depreciation allowance  折扣与折让 
Net operating revenue 销售（营业）收入净额 
Amount of exempt income included  其中：免税的销售（营业）收入 
Income from royalties  特许权使用费收益 
Investment income 投资收益 
Net income in investment transfer  投资转让净收益
Rental net income  租赁净收益 
Exchange net income  汇兑净收益 
Net income from asset/inventory surplus  资产盘盈净收益 
Subsidy income  补贴收入 
Other income  其他收入
Final. total income  收入总额合计 
Operating expenses  销售（营业）成本 
Sales tax  销售税金及附加 
Total period expenses  期间费用合计 
Deduction items 扣除项目
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses  其中：工资薪金 职工福利费、职工工会经费、职工教育经费
Depreciation of fixed assets  固定资产折旧
Amortisation on intangible assets and deferred assets  无形资产、递延资产摊销 
Research and development expenses 研究开发费用 
Net interest expense  利息净支出 
Exchange net loss  汇兑净损失 
Rental net expense  租金净支出 
Head office administrative expense  上缴总机构管理费 
Entertainment expenses  业务招待费 
Taxation expense  税金
Loss on bad debts  坏账损失 
Additional bad debts provision for prior year  增提的坏账准备金 
Net loss due to inventory shortage, spoilage and obsolescence  资产盘亏、毁损和报废净损失
Net loss in investment transfer  投资转让净损失
National insurance payment  社会保险缴款
Workers insurance expense  劳动保护费 
Advertising expenditure 广告支出 
Donations Contributed  捐赠支出 
Auditing, consulting and litigation expenses 审计、咨询、诉讼费
Travelling expenses  差旅费
Conference expenses  会议费
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Bankruptcy compensation cost  矿产资源补偿费 
Other deductible expense items  其他扣除费用项目
Taxable income calculation  应纳税所得额的计算
Income before tax adjustment  纳税调整前所得 
Plus: Adjustment for additional tax payment  加：纳税调整增加额 
Including salary bonus tax adjustment
Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 
Interest expense tax payment adjustment amount  利息支出纳税调整额 
Entertainment expenses tax adjustment amount  业务招待费纳税调整额
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 
Tax adjustment for contribution expenditure  赞助支出纳税调整额 
Donations Contributed Tax Adjustment  捐赠支出纳税调整额 
Tax adjustment for depreciation and amortisation expenditure 折旧、摊销支出纳税调整额
Loss on bad debts tax payment adjustment amount  坏账损失纳税调整额
Provision for bad debts tax payment adjustment amount 坏账准备纳税调整额 
Penalties paid for late late tax payment  罚款、罚金或滞纳金 
Inventory revaluation reserve  存货跌价准备 
Short term investments depreciation reserve  短期投资跌价准备 
Long term investments depreciation reserve 长期投资减值准备 
Plus other taxable items adjustment  其他纳税调整增加项目
Less: Deduction for tax adjustment 减：纳税调整减少额
Including research and development expenses  其中：研究开发费用附加扣除额 
Other tax deductible items  其他纳税调整减少项目
After tax adjusted income  纳税调整后所得
Less: Prior year deficiency  减：弥补以前年度亏损
Less: tax-exempt income 减：免税所得 
Including government loan interest income  其中：国债利息所得 
Tax free income subsidy  免税的补贴收入
Tax free investment income  免于补税的投资收益
Tax free technology transfer income  免税的技术转让收益 
Other tax free income  其他免税所得 
Taxable Income 应纳税所得额 
Applicable tax rate  适用税率
Income tax payable  应缴所得税额
Less: amount overpaid at beginning of period  减：期初多缴所得税额 
Prepaid income tax  已预缴的所得税额 
Tax allowance for domestic investment  应补税的境内投资收益的抵免税额 
Tax allowance for foreign investment 应补税的境外投资收益的抵免税额 
Approved income tax reduction 经批准减免的所得税额 
Taxpayer's representative's seal 纳税人代表签章
Taxpayer's unit's seal 纳税人单位公章
Date  日期 
Agent's company seal 代理申报中介机构签章
Responsible person  经办人
Registered number of responsible person  经办人执业证件号码 
Completed by tax authority  以下由税务机关填写
Date return receive  受理申报日期
Person approving  审核人 
Date of approval  审核日期 
Tax Authority's Seal  受理申报税务机关公章 
Excise tax, tax return  营业税纳税申报表 
Date of filing  填表日期 
Taxpayer's registration number  纳税人识别号
Renminbi (yuan,jiao,fen)  元（列至角分） 
Taxpayer's Name  纳税人名称 
Taxation period  税款所属时间 
Tax Items  税目 
Operating items  经营项目
Turnover  营业额 
Total Income  全部收入 
Tax exempt items  不征税项目
Abatement item 减除项目 
Tax reduced items 减免税项目 
Turnover tax payable  应税营业额 
Current Period  本期 
Tax amount payable  应纳税额 
Less tax paid  减免税额
If this return is filled by tax payer, the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏
General Accountant (seal)  会计主管（签章）
Tax payer (seal)  纳税人（公章）
If this return is filled by an authorized agent, following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏
Agent's Name  代理人名称 
Address  地址 
Agent's seal  代理人（公章） 
Completed by tax authority  以下由税务机关填写 
Received by tax authority  收到申报表日期 
Received by  接收人 
Tax return for stamp tax  印花税纳税申报表 
Taxpayer's registration number  纳税人识别号 
Taxpayer's Name  纳税人名称 
Taxation period  税款所属时间 
Tax payment receipt  应税凭证名称 
Number of units 件数 
Applicable tax rate  适用税率 
Amount tax paid  已纳税额
Stamp purchases information  购花贴情况 
Stamps on hand at beginning of period  上期结存
Current period purchases  本期购进 
Current period use  本期贴花 
Current Period balance  本期结存
If this return if filled by a tax payer, the following should be completed by that tax payer.
　 如纳税人填报，由纳税人填写以下各栏
General Accountant (seal) 会计主管（签章）
Tax payer (seal)  纳税人（公章）
If this return is filled by an authorized
agent .the following should be completed by that agent
　 如委托代理人填报，由代理人填写以下各栏
Agent's Name 代理人名称 
Agent's address  代理人地址 
Agent's seal  代理人（公章）
Completed by tax authority  以下由税务机关填写
Received by tax authority  收到申报表日期 
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 
Tax year 纳税年度
This return is designed in accordance with the provisions of Article of 16 and Detailed rules and Regulations of Article 95 of FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The company should fill the return and turn it over to the local tax authorities within four months of fiscal year end. The financial accounts certificate public accounts (China) audits report and related explanation should be attached.  根据《中华人民共和国外商投资企业和外国企业所得税法》第十六条及其实施细则第九十五条的规定，特制定本表，你企业应当纳税年度终了后4个月内如实填写本表，报送当地税务机关，并附送财务会计报表、中国注册会计师查账报告及有关的说明材料。 
Zip code (postcode) 邮政编码
Industry type  行业
Date trading commenced  开始生产、经营日期 
Profit making year  开始获利年度 
Bank account  银行账号 
Net revenue 收入净额 
Deduction 扣除额 
Taxable income calculation  应纳税所得额的计算
Approved taxable income calculation  核定应纳税所得额的计算 
Company income tax payable calculation  应纳企业所得税额的计算
Local income tax payable calculation  应纳地方所得税额的计算 
Items  项目
Net amount of current year merchandise sales or business income 本年销售（销货）或营业收入净额 
Current year operating expense (for merchandise sales or business income) 本年销售（销货）或营业成本 
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
Current year tax expense relating to merchandise sales or business operations  本年度销售（销货）或营业税金 
Deduction total 扣除额合计
Including entertainment expenses  其中：交际应酬费 
Salary and welfare fund expense  工资、福利费
Rental expense  租金支出
Royalty  特许权使用费 
Interest expense  利息支出 
Depreciation expense 折旧费 
Current year profit (or loss) from merchandise sales or business  本年销售（销货）或营业利润(亏损)额
Other business profit (or loss) amount in current year  本年其他业务利润（亏损）额
Net amount of current year non-operating income and expense  本年营业外收支净额
Taxable Income  应纳税所得额 
Current year total income  本年收入总额
Taxable Income  应纳税所得额 
Tax rate %  税率% 
Company income tax payable  应纳企业所得税额
Less amount of company tax paid 减免企业所得税额
Local income tax payable  应纳地方所得税额
Less amount of local tax paid 减免地方所得税额
Prepaid tax for year 全年预缴税额 
Foreign tax credits  外国税额扣除
Amount shown in account books  账载金额 
Explanatory comment  备注 
Authorized agent  授权代理人
If you have entrusted a agent. Please fill in the following. To deal with all tax issues, we now authorize _____ (address) to be agent of our company, and any correspondence related to statement is considered reasonable to be sent to this agent.  如果你已委托代理申报人，请填写下列 资料。为代理一切税务事宜现授权______（地址）为本企业的代理申报人，任何与本申报表有关的来往文件都可寄与此人。 
Authorized signature 授权人签字 
Statement  声明：
I declare that this return is filled out in accordance with FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. I believe that this return is true ,correct and complete. 我声明：此纳税申报表是根据 《中华人民共和国外商投资企业和外国企业所得税法》规定填报的，我确信它是真实的、可靠的、完整的。
Person making statement  声明人 
General Accountant (signature)  会计主管人签字
Agent's signature  代理申报人签字 
Company seal 企业盖章 
Date received by tax authority  收到日期
Date of approval  审核日期 
Approved Memo  审核记录
Seal of tax authority  主管税务机关盖章 
Signature of tax officer in charge 主管税务官员签字