[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） ;<=Z\NX  
g]kM7,/M  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） g.L~Z1-  
isU7nlc!  
　　Amount paid at current period 本期已交数 0tA ~Y26  
Uh6LU5  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） Vq8G( <77  
\!O3]k,r  
　　Head of unit 单位负责人 .bdp=vbA  
n6AN  
　　Finance employee in charge 财务负责人 U}#3LFr.?  
ALcin))+B  
　　Double-check 复核 _*&
I[%I5  
z@bq*':~J  
　　Prepared by 制表 U-F\3a;&  
AN193o   
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Q#kSp8  
E[$"~|7|$  
　　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 r4YiXss  
aPU.fER  
　　Taxation period 税款所属时间 |}^me7C,[  
=*0KH##%$  
　　Monetary Unit 金额单位 KU]co4]8^s  
W4OL{p-\/  
　　Taxpayer's registration number 纳税人识别号 3(2WO^zX {  
0H$6_YX4A  
　　Taxpayer's Name 纳税人名称 ni2GZ<1j  
t`M4@1S"'  
　　Taxpayer's Address 纳税人地址 mS$9D{  
'iY~F0U  
　　Zip code （postcode） 邮政编码 <v=$A]K  
x3>ZO.Q  
　　Type of business 登记注册类型 :k; c|MW  
_h6j, )  
　　Industry type 行业 M&QzsVH  
L/J1;  
　　Taxpayer's bank 纳税人开户银行 }l>\D
~:M  
UWW^g@d4  
　　Bank account number 账号 uOQ!av2"Rf  
QJ i5H  
　　Gross revenue 收入总额 fMpxe(  
8=K%7:b  
　　Line No. 行次 /b1+ ^|_  
hqXp>.W  
　　Items 项目 lr*p\vH  
^cUmLzM  
　　Business income 销售（营业）收入  ^4 MJ  

kk`K)PESi  
　　Less： Sales return 减：销售退回 tG7F!um(  
Ir\P[A  
　　Depreciation allowance 折扣与折让 {})d}dEC  
t
)kc`3i<A  
　　Net operating revenue 销售（营业）收入净额 m&PB5s\=  
"|Ke/0rGB  
　　Amount of exempt income included 其中：免税的销售（营业）收入 4,,
@o  
L[s`8u<_)z  
　　Income from royalties 特许权使用费收益 R7o'V* d  
 A`B>fI  
　　Investment income 投资收益 Af"p:;^z  
uGmv`R_  
　　Net income in investment transfer 投资转让净收益 q"48U.}T  
2jVvK"C  
　　Rental net income 租赁净收益  &lCOhP#  
pqCp>BO?O  
　　Exchange net income 汇兑净收益 sck.2-f"  
w4Uo-zr@  
　　Net income from asset/inventory surplus 资产盘盈净收益 3jqV/w[-  
kOE\.}~4  
　　Subsidy income 补贴收入 lC=-1*WH  
WaPuJ5;e  
　　Other income 其他收入 bA-/"'Vp9  
%A3ci[$g  
　　Final. total income 收入总额合计 1gA^Qv~?  
M =M~M$K  
　　Operating expenses 销售（营业）成本 @+6cKP  
*|9
:  
　　Sales tax 销售税金及附加 {'-^CoR  
yMz dM&a!*  
　　Total period expenses 期间费用合计 [t6Y,yo&h4  
* lJ
kk  
　　Deduction items 扣除项目 ,/YTW@N  
Lp7h'|]u  
　　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 H %Dcp#k  
b}3t8?wG&  
　　Depreciation of fixed assets 固定资产折旧 8DuD1hZq  
hcqg94R#_  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hAV@/oQ  
0;L.h|R T(  
　　Research and development expenses 研究开发费用 S l
`F`  
~<Z7\yS)  
　　Net interest expense 利息净支出 fB)S:f|  
uhm3}mWv  
　　Exchange net loss 汇兑净损失 =E$B0^_2RC  
2M>` W5  
　　Rental net expense 租金净支出 *=}\cw\A  
ei82pLM z  
　　Head office administrative expense 上缴总机构管理费 *7w,o?
l  
;d.gVR_V  
　　Entertainment expenses 业务招待费 IvX+yU  
kxLWk%V  
　　Taxation expense 税金 U+Vb#U7;  
Y<t(
m
$s  
　　Loss on bad debts 坏账损失 \>tx:;D3  
6u9?  
　　Additional bad debts provision for prior year 增提的坏账准备金 Zg4kO;r08  
=`k',V_  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 #0f6X,3  
P#|}]oG%  
　　Net loss in investment transfer 投资转让净损失 7lx ]`u>  
m@W>ku  
　　National insurance payment 社会保险缴款 g_JSg
H!4  
 pE {yVs  
　　Workers insurance expense 劳动保护费 %l3f .  
!A:d9 k  
　　Advertising expenditure 广告支出 Nwg?(h#  
Os/?iGlD*E  
　　Donations Contributed 捐赠支出 hs*n?vxp3  
HPXJRQBE  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 iHT=ROL  
e0M'\'J  
　　Travelling expenses 差旅费 LvC X(yjZ*  
MJA;P7g  
　　Conference expenses 会议费 h2y<vO  
$>zqCi2tB<  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 H @te!EE  
cEIs9;  
　　Bankruptcy compensation cost 矿产资源补偿费 C;%1XFzM  
7$v_#ZE.H  
　　Other deductible expense items 其他扣除费用项目 3TRG] 5  
B%WkM\\!^  
　　Taxable income calculation 应纳税所得额的计算 WIN3*z7oW  
3i#'osq  
　　Income before tax adjustment 纳税调整前所得 4>Y*owa4  
|zJ2ZE|  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 eVzZfB-=4}  
*#1
J  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Ek60[a  
pV`/6 }  
　　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 GHO6$iM)[  
)|GYxG;8C  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 {mB!mbr  
p/HGI)'  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !8YA1 o  
>IipWTVo<  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &YBZuq2?  
"|BSGV!8  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 #itZ~tol  
S4pEBbV^n  
     点击查看《税收报表词汇英汉对照（一） 》 Cg8