[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） PlCw,=K8f  
:30daKo  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） !IJ YaQ6z  
yHY2 SXm  
　　Amount paid at current period 本期已交数 Nn_b  
]fY:+Ru  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） HxR5&o  
@w33u^  
　　Head of unit 单位负责人 PdKcDKJ  
x6aVNH=  
　　Finance employee in charge 财务负责人 xRZ K&vkKE  
GB+$ed5@<  
　　Double-check 复核 rE"FN~9P  
[ !~8TF  
　　Prepared by 制表 fhk(<KZvJ  
([m4dr  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
yodhDSO5i  
)l*3^kwL{U  
　　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 t^bh2$J  
HZ(giAyjq  
　　Taxation period 税款所属时间 di;~$rI!?  
hB'rkjt  
　　Monetary Unit 金额单位 kJ* N`=  
[g==#[  
　　Taxpayer's registration number 纳税人识别号 U7LCd+Z5X  
Z%sTj6Th  
　　Taxpayer's Name 纳税人名称 D!,'}G#  
YPs9Pqkn  
　　Taxpayer's Address 纳税人地址 dRs\e(H'  
VaonG]Ues  
　　Zip code （postcode） 邮政编码 f!7fz~&Sh  
9QD+  
　　Type of business 登记注册类型 _+}o/449  
6Po{tKU  
　　Industry type 行业 .Z`xNp  
lNe5{'OrO  
　　Taxpayer's bank 纳税人开户银行 U8aNL sw  
t%y i3  
　　Bank account number 账号 }V/iU_)  
n1x3q/~  
　　Gross revenue 收入总额 0#5
&*  
4<EC50@.  
　　Line No. 行次 C,O9?t  
'0Q/oU  
　　Items 项目 ,-n_(U  
E.B6u, Te  
　　Business income 销售（营业）收入 tPk>hzW  
nBd(pOe  
　　Less： Sales return 减：销售退回 N+]HJ`K  
,=pn}\R  
　　Depreciation allowance 折扣与折让 ZP:+'\&J  
ocS}4.a@  
　　Net operating revenue 销售（营业）收入净额 XB[EJGaX  
!(S.7#-r  
　　Amount of exempt income included 其中：免税的销售（营业）收入 kB?Uw#  
?>R(;B|ER  
　　Income from royalties 特许权使用费收益 nh+h3"-d  
|@B|o-  
　　Investment income 投资收益 d_[zt)  

(nkiuCO  
　　Net income in investment transfer 投资转让净收益 u3cl7~- yW  
V\ c`O  
　　Rental net income 租赁净收益 F)aF.'$-/  
i: &
$I=  
　　Exchange net income 汇兑净收益 bvl!^xO]  
z2A,*|I  
　　Net income from asset/inventory surplus 资产盘盈净收益 ASSe;+yp  
;wHyX)&X$  
　　Subsidy income 补贴收入 #/t+h#jG  
r.]IGE|  
　　Other income 其他收入 '~{kR=+  
Lq#!}QcW=  
　　Final. total income 收入总额合计 y :QnK0  
!%D;H~mQ  
　　Operating expenses 销售（营业）成本 j3R}]F'C*  
MbQ%' z6D  
　　Sales tax 销售税金及附加 Rd@?2)Xm  
02[*b  
　　Total period expenses 期间费用合计 Lu71Qdu09  
xd`\Ai  
　　Deduction items 扣除项目 >+%0|
6VSb  
2H1?f|0>  
　　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 b6""q9S!  
H=XdgOui  
　　Depreciation of fixed assets 固定资产折旧 Eh *u6K)Z  
0\1g-kc!v  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4^^=^c  
;|,*zD  
　　Research and development expenses 研究开发费用 Ih5CtcE1'd  
TQpR'  
　　Net interest expense 利息净支出 `@&WELFv{  
@><8YN^)%  
　　Exchange net loss 汇兑净损失 FW4#/H  
{P==6/<2o  
　　Rental net expense 租金净支出 S`h yRw  
T'5MO\  
　　Head office administrative expense 上缴总机构管理费 Xk:_aJ  
7#PQ1UWl  
　　Entertainment expenses 业务招待费 t &o&gb  
)SaMfP1=v  
　　Taxation expense 税金 Rf!$n7& \  
ddlF4L_  
　　Loss on bad debts 坏账损失 \mFgjPz  
m>DJ w7<  
　　Additional bad debts provision for prior year 增提的坏账准备金 Z>.('  
EiPOY'  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 F ^)( 7}ph  
gZL,xX  
　　Net loss in investment transfer 投资转让净损失 Cv< s|  
=pb ru=/  
　　National insurance payment 社会保险缴款 LKM;T-  
!!)NER-dv  
　　Workers insurance expense 劳动保护费 |Syulus  
riSgb=7q9  
　　Advertising expenditure 广告支出 u43Mo\"<&%  

T8m]f<  
　　Donations Contributed 捐赠支出 1{M?_~g4  
IN/$b^Um  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ] !* K|?VL  
,esEh5=Ir  
　　Travelling expenses 差旅费 79 4UY  
>8/Otg+h  
　　Conference expenses 会议费 -G>J  
/}1|'?P  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 <h#7;o  
3P
kZXeH/  
　　Bankruptcy compensation cost 矿产资源补偿费 jvQ^Vh!mC  
`]65&hWZL  
　　Other deductible expense items 其他扣除费用项目 '|gsmO  
g#i~^4-1  
　　Taxable income calculation 应纳税所得额的计算 gE#|eiu  
V06*qQ[  
　　Income before tax adjustment 纳税调整前所得 oQ,n?on  
xp1/@Pw?  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 07SW$INb  
6)sKg{H  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. J,,VKA&  
q+[ )i6!?  
　　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 P]m{\K  
2@bOy~$A  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 T%.Yso{  
=p@2[Uo  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ZNH-0mk  
egsP\ '  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 / ^)3V
}  
%qcCv9  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 #CLjQJ  
}Nn+Ny  
     点击查看《税收报表词汇英汉对照（一） 》 dlvU=^G#G