[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） &nss[w$%C  
l d@^$  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） dK-G%5)r  
W~qo `r  
　　Amount paid at current period 本期已交数 Hcpw[%(  

d$ /o\G  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） w;:,W @K  
UkC\[$-"\  
　　Head of unit 单位负责人 E_z@\z MB  
Co M8  
　　Finance employee in charge 财务负责人 h(fh |R<  
^s-3U  
　　Double-check 复核 (
0S"ZT  
2+'&||h  
　　Prepared by 制表 DmYm~hzJ  
C<pF13*4  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Kr<O7t0X  
cGDA0#r  
　　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 fAK  
e1#}
/U  
　　Taxation period 税款所属时间 Kfi A 7W  
aCanDMcBnq  
　　Monetary Unit 金额单位 (- uk[["3  
cIX59y#7  
　　Taxpayer's registration number 纳税人识别号 5segzaI  
BBX4^;t  
　　Taxpayer's Name 纳税人名称 +$9w[ARN+  
# a3Q<%V  
　　Taxpayer's Address 纳税人地址  wNPZ[V:  
P _ SJK  
　　Zip code （postcode） 邮政编码 m=R4A4Y7  
k;)L-ge9  
　　Type of business 登记注册类型 f?]cW h%  
UY==1\  
　　Industry type 行业 Yp Wu\oP  
c/s'&gG33z  
　　Taxpayer's bank 纳税人开户银行 2`z+_DA  
oxRu:+N
 
　　Bank account number 账号 U;^{uQJ+,  
TiOvrp7B  
　　Gross revenue 收入总额 Bg3^BOT  
a; "+Py  
　　Line No. 行次 71~V*  
N9i>81tY  
　　Items 项目 XdB8Oj~~  
wiutUb Y  
　　Business income 销售（营业）收入 fhC=MJ @  
(<f[$ |%  
　　Less： Sales return 减：销售退回 m\t %wr  
.8,lhcpY  
　　Depreciation allowance 折扣与折让 m^ILcp!  
;c'jBi5W  
　　Net operating revenue 销售（营业）收入净额 h7*m+/O  
u^`B#b'  
　　Amount of exempt income included 其中：免税的销售（营业）收入 v/kYyz  
!rXyw`6N  
　　Income from royalties 特许权使用费收益 L0
|u^J  
Di&tm1R1  
　　Investment income 投资收益 xD~:= ]G  
vX{]_  
　　Net income in investment transfer 投资转让净收益 m\Dbb.vBvW  
K <0ItNv  
　　Rental net income 租赁净收益 ^@N@
gB  
K(_n
fE{  
　　Exchange net income 汇兑净收益 G6I>Ry[2?  
U*6r".sz  
　　Net income from asset/inventory surplus 资产盘盈净收益 Ly^r8I  
Q4UaqiL
 
　　Subsidy income 补贴收入 LOp<c<+aW  
P'g$F<~V  
　　Other income 其他收入 d`Wd"LJ=  
gn'. 9";j  
　　Final. total income 收入总额合计 lc*<UZR  
TEY%OIzU+  
　　Operating expenses 销售（营业）成本 [Y5B$7|s<  
#/YKA{  
　　Sales tax 销售税金及附加 GU_R6Wt+  
zX)uC<  
　　Total period expenses 期间费用合计 .i&]VGv  
%POoyH@D}  
　　Deduction items 扣除项目 O)W1.]GMbf  
:V 8 \^  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 Xbf
n@7m  
Zj$U_  
　　Depreciation of fixed assets 固定资产折旧 rR/PnVup  
=n9|r.\&uJ  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0kmZO"K#e  
CY9`ztO*  
　　Research and development expenses 研究开发费用 3C5<MxtK  
]81P<Y(7  
　　Net interest expense 利息净支出 @q|I$'K]x  
 d':c  
　　Exchange net loss 汇兑净损失 m&fm<?|  
,zO!`|I  
　　Rental net expense 租金净支出 hbn2(e;FZ  

dZ_Hj X7  
　　Head office administrative expense 上缴总机构管理费 ]x?`&f8i  
 z7>  
　　Entertainment expenses 业务招待费 )p 2kx  
9z,V]v=  
　　Taxation expense 税金 8
1`-xVd  
H:2#/1Oz>  
　　Loss on bad debts 坏账损失 ]H%y7kH8  
u|i.6:/=  
　　Additional bad debts provision for prior year 增提的坏账准备金 Eqnc("m)  
<w<&,xM  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 <$/'iRtRzW  
BlMc<k  
　　Net loss in investment transfer 投资转让净损失 |h4aJv  
]|'Mf;  
　　National insurance payment 社会保险缴款 ?X~Keb  
EN'}+E 8  
　　Workers insurance expense 劳动保护费 8Y_wS&eB  
N"@aisi)  
　　Advertising expenditure 广告支出 .gzNdSE  
[ lW~v:W  
　　Donations Contributed 捐赠支出 gWL'Fl}H  
'+JU(x{CCl  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 [HLXWu3  
R$sG*=a!8j  
　　Travelling expenses 差旅费 4At{(fwW  
OLg=kF[[  
　　Conference expenses 会议费 #+
>8gq^5  
:/A3l=}iV  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 3]$qY_|7  
Q!9AxM2K  
　　Bankruptcy compensation cost 矿产资源补偿费 H}Z\r2  
RutRA  
　　Other deductible expense items 其他扣除费用项目 _vr>- :G  
Bs:INvhYW  
　　Taxable income calculation 应纳税所得额的计算 $t}t'uJ  
YEqZ((H  
　　Income before tax adjustment 纳税调整前所得 Xt& rYv  
P;GRk6  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 I Nt]O PD  
W"Mwp V  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. g] %sX6T  
[+j}:u  
　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ^}8qPBz  
Y)lYEhF  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 C+tB$yahO  
x/7kcj!O  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 mhpaPin*JS  
i-Er|u; W  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 D;
nm~O%  
Jvac|rN  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 J
B[n]|  
J'4Pp<  
     点击查看《税收报表词汇英汉对照（一） 》 a/p} ?!\