[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） / X1 x  
)"pF R4  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） l\C.",CEcc  
nqLA}u4IM  
　　Amount paid at current period 本期已交数 l+V>]?j  
7hsGua  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） cTG|fdgMW  
R?]02Q  
　　Head of unit 单位负责人 812$`5 l  
-Z's@'*  
　　Finance employee in charge 财务负责人 H)n9O/u  
Dc ,I
7F|%  
　　Double-check 复核 AvW:<}a,  
fk&8]tK4  
　　Prepared by 制表 MdW]MW {  
Hro- d1J7  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ?!+MM&c-n  
)rC6*eR  
　　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 F]<Xv"  
(SvWvm  
　　Taxation period 税款所属时间 @ta7"6p-i@  
#"B\UN  
　　Monetary Unit 金额单位 =uS9JU^E  
jbAx;Xt'=M  
　　Taxpayer's registration number 纳税人识别号 x@m
s  
%\:[ o  
　　Taxpayer's Name 纳税人名称 62zYRs\Y)X  
Ig f&l`\  
　　Taxpayer's Address 纳税人地址 ]?(-[  
cI4K+  
　　Zip code （postcode） 邮政编码 !4X f~P  
ad R)Uq9  
　　Type of business 登记注册类型 T \_]^]>  
3qf Ym}d  
　　Industry type 行业 xU4 +|d  
0.@&_XTPl  
　　Taxpayer's bank 纳税人开户银行 S Em Q@1  
*+#8mA(  
　　Bank account number 账号 Ys\Wj%6A  
%4gg@
Z9  
　　Gross revenue 收入总额 R21b! Pd\  
. ?loO3 m  
　　Line No. 行次 >7QvK3S4%  
E4M@WNPx  
　　Items 项目 0"pAN[=K@  
;;#q
mGoE  
　　Business income 销售（营业）收入 3R.W>U
 
]d! UJ&<?  
　　Less： Sales return 减：销售退回 UdpF@Q  
oY933i@l)P  
　　Depreciation allowance 折扣与折让 f}9zgWU  
x$6^R q>2  
　　Net operating revenue 销售（营业）收入净额 ?B2] -+Y  
,Y/ g2 4R  
　　Amount of exempt income included 其中：免税的销售（营业）收入 (pv+c,  
H}hiT/+$  
　　Income from royalties 特许权使用费收益 ~?K~L~f5  
,[P{HrHx  
　　Investment income 投资收益 tp63@L|Q  
+%ee8|\  
　　Net income in investment transfer 投资转让净收益 6\g cFfo  
wk5s
)%V  
　　Rental net income 租赁净收益 5kCUaP
u  
[OC5l>  
　　Exchange net income 汇兑净收益 w9< R#y[A  
Uq^#riq  
　　Net income from asset/inventory surplus 资产盘盈净收益 Nn!+,;ut  
PHZ0P7  
　　Subsidy income 补贴收入 W3MJ r&p  
:bwjJ
}F  
　　Other income 其他收入 )48QBz?  
0jy2H2  
　　Final. total income 收入总额合计 n\*!CXc  
|}=acc/  
　　Operating expenses 销售（营业）成本 u{['<r;I  
Rwz0poG`WG  
　　Sales tax 销售税金及附加 Z2qW\E^_r  
0IBhb(X  
　　Total period expenses 期间费用合计 I|
gB@|_~  
p@xf^[50k  
　　Deduction items 扣除项目 \LR~r%(rM  
|$8~?7Jv  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 n<O}hM ZT  
6-$jkto  
　　Depreciation of fixed assets 固定资产折旧 a_f
~N1kq  
d3ZdB4L  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <m)$K  
(^TF%(H  
　　Research and development expenses 研究开发费用 RP[{4Q8  
&Sw%<N*r  
　　Net interest expense 利息净支出 +B B@OW  
[>8}J"  
　　Exchange net loss 汇兑净损失 YIoQL}pX  
{< )1q ;  
　　Rental net expense 租金净支出 hYPl&^  
Dfg2`l  
　　Head office administrative expense 上缴总机构管理费 oHd FMD@  
\^L`7cBL  
　　Entertainment expenses 业务招待费 SUC
Mb8  
JTO~9>$ B  
　　Taxation expense 税金 ORe(]I`Z  
8i>ZY  
　　Loss on bad debts 坏账损失 m0
ER@BXRn  
#5cEV'm;  
　　Additional bad debts provision for prior year 增提的坏账准备金 }vxw*8d?  
l=S35og  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]m g)Q:d,  
b6nsg |&#  
　　Net loss in investment transfer 投资转让净损失 Uc7mOa}4  
#lmB AL~3  
　　National insurance payment 社会保险缴款 0^I|ut4  
~$Tkn_w#  
　　Workers insurance expense 劳动保护费 *X'Y$x>f  
j9eTCJqB  
　　Advertising expenditure 广告支出 ]R h#g5X  
_<k\FU r  
　　Donations Contributed 捐赠支出 s.bc>E0  
*SU\ABcov  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 .k,1f*%  
R "n5  
　　Travelling expenses 差旅费 4r>6G/b8*  
sGyeb5c  
　　Conference expenses 会议费 Wk~WOzr}^  
S g&UagBj  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 "?]{%-u  
Oft-w)cYz,  
　　Bankruptcy compensation cost 矿产资源补偿费 xHL( !PF  
FQu8vwV6>  
　　Other deductible expense items 其他扣除费用项目 K&POyOvT  
.aO,8M  
　　Taxable income calculation 应纳税所得额的计算 Isvx7$Vu+  
R)_%i<nq\  
　　Income before tax adjustment 纳税调整前所得 D^yRaP*|7  
*7CV^mDm  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Lm*e5JnV  
\|H!~)h$1  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. >zw.GwN|  
QQ%D8$k"  
　　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 |jI#"LbF  
'n{Nvt.c  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Bc+w+  
YLqGRE`W  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \w/yF4,3<w  
>p)MawT]  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 'FqQzx"r  
i!J8 d"  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 13=A
  
o)Iff)m$  
     点击查看《税收报表词汇英汉对照（一） 》 *@Lp`thq