[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） a;KdkykG  
?[bE/Ya+S  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） <]%6x[  
/kyO,g$9  
　　Amount paid at current period 本期已交数 7neJV  
t\QLj&h}E  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） "3]}V=L<5  
?mC'ZYQI  
　　Head of unit 单位负责人 $ S3b< ]B  
1E||ft-1i*  
　　Finance employee in charge 财务负责人 XNx$^I=  
Kv1~,j6  
　　Double-check 复核 Opf)TAl{  
SXl~lYUL  
　　Prepared by 制表 ~.G$0IJY  
PHT<]:"`<  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Op9 ^Eu%n  
\WnTpl>B  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 S]%,g%6i  
I:oEt  
　　Taxation period 税款所属时间 CeOA_M  
Sn'!Nq>  
　　Monetary Unit 金额单位 NL `  
t {1 [Ip  
　　Taxpayer's registration number 纳税人识别号 T lyBpG=p  
=Azk E]  
　　Taxpayer's Name 纳税人名称 |[5; dt_U/  
`_GCS,/t  
　　Taxpayer's Address 纳税人地址 iNl<<0a  
3 ;F  
　　Zip code （postcode） 邮政编码 n7~3~i`D;  
"]p
&7  
　　Type of business 登记注册类型 kR^">s/H#  
(ot56`,k  
　　Industry type 行业 /@ g 8MUq7  
\fC;b"j  
　　Taxpayer's bank 纳税人开户银行 W\Scak>  
3k>#z%//  
　　Bank account number 账号 k0\a7$}F  
1TA!9cz0Z  
　　Gross revenue 收入总额 D 5Sbs(  
uMGy-c  
　　Line No. 行次 Nlm}'Xt  
]Z\W%'q+  
　　Items 项目 +?3RC$jyw  
E]&N'+T
 
　　Business income 销售（营业）收入 D?S|]]Y!q  
,Js_d  
　　Less： Sales return 减：销售退回 !F~1+V>zP  
$
1d{R;b[  
　　Depreciation allowance 折扣与折让 NRG~ya >  
Glw|*{$  
　　Net operating revenue 销售（营业）收入净额 iKu3'jZ/O  
*Uy>F[%@  
　　Amount of exempt income included 其中：免税的销售（营业）收入 gzVZPvTPE  
,-EN{ed  
　　Income from royalties 特许权使用费收益 3I}AA.h'00  
3;}YW^oXq  
　　Investment income 投资收益 k:~UBs\)(  

\p
K&gdw  
　　Net income in investment transfer 投资转让净收益 .i_ gE5  
a(O@E%|u  
　　Rental net income 租赁净收益 j?$B@Zk  
CiHx.5TiC  
　　Exchange net income 汇兑净收益 {P?DkUO}  
<
=%[.. (S  
　　Net income from asset/inventory surplus 资产盘盈净收益 cC$YD]XdIA  
!E00I0W -h  
　　Subsidy income 补贴收入 .^F&6'h1H  
_O87[F1  
　　Other income 其他收入 #2Q%sE?  
+U, t*U4,  
　　Final. total income 收入总额合计 a}VR>!b  
&e).l<B  
　　Operating expenses 销售（营业）成本 zSsBb u:  
AZNo%!)o  
　　Sales tax 销售税金及附加 r/ATZAgHP  
!}U3{L-  
　　Total period expenses 期间费用合计 f`>\bdz  
Xu_1r8-|=b  
　　Deduction items 扣除项目 SV ~QH&0'  
h \`(  
　　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 a8[%-eW,  
"tk1W>liIN  
　　Depreciation of fixed assets 固定资产折旧 Ux" ^3D  
=w_T{V  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (qc<'$o  
P*?2+.  
　　Research and development expenses 研究开发费用 v\!Cq+lFML  
FChW`b&S  
　　Net interest expense 利息净支出 ^HP$r*  
T=V{3v@zs  
　　Exchange net loss 汇兑净损失 Jq>5:"jZ0  
<daH0l0  
　　Rental net expense 租金净支出 x3Fn'+  
K|~!oQ  
　　Head office administrative expense 上缴总机构管理费 >c:nr&yP  
Avljrds+7  
　　Entertainment expenses 业务招待费 -2U|G  
z:dW'U?1  
　　Taxation expense 税金 Bgsi$2h I  
sKiy
1Ww  
　　Loss on bad debts 坏账损失 g;o5m }  
#
gf0*:p  
　　Additional bad debts provision for prior year 增提的坏账准备金 O6-';H:I]L  
 UiK)m:NU  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 *$('ous8  
_Eq,udCso  
　　Net loss in investment transfer 投资转让净损失 t?weD{O  
LG("<CU  
　　National insurance payment 社会保险缴款 ?5pZp ~  
0H
}O6kU  
　　Workers insurance expense 劳动保护费 >K%+h)%kI  
6_9@s*=d>
 
　　Advertising expenditure 广告支出 5V0#_!QAN  
+]H!q W:  
　　Donations Contributed 捐赠支出 "x_G6JE4tv  
r:U<cLT[9  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 KUq(&H7  
+'[*ikxD=g  
　　Travelling expenses 差旅费 3ox|Mz<aZX  
G
-o6~"J\  
　　Conference expenses 会议费 TPN1Rnt0`  
{t'SA]|g  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ?6MUyH]a  
8k Sb92  
　　Bankruptcy compensation cost 矿产资源补偿费 U?:?NC=1{  
!Xq5r8]  
　　Other deductible expense items 其他扣除费用项目 vBY?3p, 0p  
5]3Mj*u\  
　　Taxable income calculation 应纳税所得额的计算 RM25]hx  
\/Zo*/  
　　Income before tax adjustment 纳税调整前所得 56Lt "Z F  
#K>Ue>hx  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 H5gcP1 1r  
1)-VlQK p  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. [|YuT:Cp  
X4bZ4U*  
　　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 1:I _;O_  
sa"!ckh  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 R++w>5 5A  
4 `}6W>*R  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 7<5=fYbr  
}?U #@ h  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?IiFFfs  
"@xL9[d  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 G$lE0_j2{  
soB_ j  
     点击查看《税收报表词汇英汉对照（一） 》 ~^g*cA t}