[专业英语]税收报表词汇英汉对照（二） [复制链接]

　Amount unpaid at beginning of year （amount overpaid represented by a “-” sign） 年初未交数（多交数以“-”号反映） =y>g:}G7  
k$u/6lw]IB  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） O$2'$44HX  
Y@+e)p{  
　　Amount paid at current period 本期已交数 S5W* ,?  
heAbxs  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） @ z{E  
k!^Au8Up?  
　　Head of unit 单位负责人 &f:"p*=a\  
+-VkRr#  
　　Finance employee in charge 财务负责人 **%/Ke[  
h5x_Vjj  
　　Double-check 复核 JS&=V67[  
'}Tf9L%  
　　Prepared by 制表 Q|O! cEW/  
QNk\y@yKw  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 8l, R|$RKP  
3miEF0x[  
　　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 CflGj0oy8  
.sO.Y<-fl  
　　Taxation period 税款所属时间 YCWt%a*I'  
8w:A""  
　　Monetary Unit 金额单位 {!$E\e^d  
Yb~[XS |p  
　　Taxpayer's registration number 纳税人识别号 EEU)eltI
 
*gJ:irah  
　　Taxpayer's Name 纳税人名称 "-pQL )f  
<Ag`pZ<s  
　　Taxpayer's Address 纳税人地址 S:*.,zC  
zJ*|tw4  
　　Zip code （postcode） 邮政编码 'mH9O  
4FWb5b!A=  
　　Type of business 登记注册类型 ^
RS?y8  
OF4iGFw  
　　Industry type 行业 F@76V$U.  
'`/Qr~]  
　　Taxpayer's bank 纳税人开户银行 (sXR@Ce$  
7V^\fh5~  
　　Bank account number 账号 tML[~AZh  
J`&*r;""V  
　　Gross revenue 收入总额 rYp]RX>  
Ic%c%U=i  
　　Line No. 行次 x8#bd{  
xXCSaBS~  
　　Items 项目 l;N?*2zm[  
aCq ) hR  
　　Business income 销售（营业）收入 8f""@TTp  
y@5{.jsr_  
　　Less： Sales return 减：销售退回 :{(` ;fJ  
)
r8yt}  
　　Depreciation allowance 折扣与折让 : J3_g<@  
OwdA6it^f  
　　Net operating revenue 销售（营业）收入净额 *0K@^Db-  
d3$*z)12`  
　　Amount of exempt income included 其中：免税的销售（营业）收入 Ik4
FVL8~  
9]{(~=D7  
　　Income from royalties 特许权使用费收益 iiW s]5  
f.Uvf^T}2  
　　Investment income 投资收益 r+4<Lon~  
.4jU G=  
　　Net income in investment transfer 投资转让净收益 ewOd =%  
tp6-j`7
u  
　　Rental net income 租赁净收益 oi@hZniP?  
KA=cIm  
　　Exchange net income 汇兑净收益 +A 4};]W|  
#- l1(m  
　　Net income from asset/inventory surplus 资产盘盈净收益 7S +YQ$_  
20Umjw.D  
　　Subsidy income 补贴收入 ^ #6Ei9di  
h!vq~g  
　　Other income 其他收入 zNZ"PYh<u  
r )EuH.
z  
　　Final. total income 收入总额合计 2MV!@rx  
_{eH" ,(  
　　Operating expenses 销售（营业）成本 `t@Rh~B  
F
%Xj'=  
　　Sales tax 销售税金及附加 :`pgdn  
N"tEXb/,
 
　　Total period expenses 期间费用合计 lURL;h  
kp{q5J6/  
　　Deduction items 扣除项目 8?YWE62  
a2'si}'3  
　　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 ,#NH]T`c1  
*dTI4k  
　　Depreciation of fixed assets 固定资产折旧 4axc05  
>=
T\=y  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >~nc7j u  
W)RCo}f  
　　Research and development expenses 研究开发费用 3M?vK(zG>P  
zqDG#}3f^  
　　Net interest expense 利息净支出 uxxS."~  
Za*QX|  
　　Exchange net loss 汇兑净损失 ,KfBG<3
 

i^i^g5l!  
　　Rental net expense 租金净支出 1ymq7F(2  
aUqVcEU1  
　　Head office administrative expense 上缴总机构管理费 8hKyp5(%l  
\Y>!vh X  
　　Entertainment expenses 业务招待费 rJ@yOed["b  
hC nqe  
　　Taxation expense 税金 uT#MVv~.  
`egyk)"aM  
　　Loss on bad debts 坏账损失 ~h:/9q  

+2ZBj6 e9  
　　Additional bad debts provision for prior year 增提的坏账准备金 RPXkf
71iM  
0~)_/yx?S  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 PB W.nm
 
,h#U<CnP#  
　　Net loss in investment transfer 投资转让净损失 ^Hdru]A$2  
$bGe1 \  
　　National insurance payment 社会保险缴款 B!;qz[]I  
T|/B}srm  
　　Workers insurance expense 劳动保护费 _#kjiJj*  
zvDg1p  
　　Advertising expenditure 广告支出 wva| TZ  
]]InD N  
　　Donations Contributed 捐赠支出 cNd;qO0$  
"!fvEE  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 4!I;U>b b  
uTX0lu;  
　　Travelling expenses 差旅费 EYsf<8cl  
miq"3  
　　Conference expenses 会议费 8|*=p4_fn  
NIzxSGk|  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 6G6B!x  
:ep jJ1mW  
　　Bankruptcy compensation cost 矿产资源补偿费
+Vf39}8  
%+1;iuDL  
　　Other deductible expense items 其他扣除费用项目 G;'=#c ^  
-f4>4@y  
　　Taxable income calculation 应纳税所得额的计算 ql+tqgo  
_LOV&83O(  
　　Income before tax adjustment 纳税调整前所得 <+/:}S4w)  
TqZ&X|G  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 }gfs  
x c[BQ|P=  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ^<}>]F_  
r=`]L-}V  
　　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 Gx$rk<;ZW  
VkD 8h+)  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 HgY# O r(  
:.K#=ROP  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :J'ibb1  
bM9:h  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 2&k5X-Y  
Z,? T`[4B  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 (I) e-1  
60A E~  
     点击查看《税收报表词汇英汉对照（一） 》 MmvMuX]#)