[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） ml\4xp,  
i4^o59}8  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） *OuStr \o  
-S3MH1TZ  
　　Amount paid at current period 本期已交数 /pF`8
$  
D8 hr?:I9  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） bh^LIU  
sB;@>NY  
　　Head of unit 单位负责人 CPNL 94x  
{?'fyEeg  
　　Finance employee in charge 财务负责人 B
6wRg8  
.e_cga
d :  
　　Double-check 复核 m0v:\?S:  
E<y
W\  
　　Prepared by 制表 =[F<7pvE  
31/Edd"]  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） H54R8O$  
#1>X58I^  
　　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 m1Y>Nj[f  
76u&EG%  
　　Taxation period 税款所属时间 bV ZMW/w  
**}h&k&%2  
　　Monetary Unit 金额单位 6/rFHY2q  
`Od5Gh  
　　Taxpayer's registration number 纳税人识别号 a'z)  
Yo[;W vu  
　　Taxpayer's Name 纳税人名称 J~#;<e{\"  
liXdNk8  
　　Taxpayer's Address 纳税人地址 ,yd?gP-
O  
tK pmm`2  
　　Zip code （postcode） 邮政编码 ,?L2wl[  
66fO7OJs  
　　Type of business 登记注册类型 *4V=z#  
x g0iN'e'K  
　　Industry type 行业 ? M[ A7?  
jYe'V#5S#  
　　Taxpayer's bank 纳税人开户银行 iezO9`  
vd8{c7g:n  
　　Bank account number 账号 )E~79!  
TYy.jFT-  
　　Gross revenue 收入总额 y-1 pR  
mvq&Pj 1}L  
　　Line No. 行次 q5?# 3T=  
xD6@Qk  
　　Items 项目 nw-I|PVTNa  
1Z9qjV%^  
　　Business income 销售（营业）收入 I :vs ;-  
M@5?ZZ4L  
　　Less： Sales return 减：销售退回 p\bDY  
7AObC4 g  
　　Depreciation allowance 折扣与折让 zzxGAVu  
K"r*M.P>  
　　Net operating revenue 销售（营业）收入净额 y~FV2$  
Y./2Ely  
　　Amount of exempt income included 其中：免税的销售（营业）收入 Rj4|Q:XG  
m@^1JlH  
　　Income from royalties 特许权使用费收益 |9B.mBoX  
zRyuq1Zyc,  
　　Investment income 投资收益 dxmE3*b`  
Bro9YP4<  
　　Net income in investment transfer 投资转让净收益 7k rUKYVo  
}5hqDBK?  
　　Rental net income 租赁净收益 `DC2gJKk%  
~m$Y$,uH  
　　Exchange net income 汇兑净收益 ;1a~pF S  
9M:O0 )s  
　　Net income from asset/inventory surplus 资产盘盈净收益 9T1Z
L5  
a]MX)?  
　　Subsidy income 补贴收入 :3I@(k\PY  
tQjLOv+?=  
　　Other income 其他收入 :AE&Ny4  
`|/< \  
　　Final. total income 收入总额合计 !7kG!)40  
2K3{hxB  
　　Operating expenses 销售（营业）成本 N|6M
P e  
H XmS|PX  
　　Sales tax 销售税金及附加 pim!.=vN/U  
eN^qG 42  
　　Total period expenses 期间费用合计 *cgI.+  
aXoVy&x=  
　　Deduction items 扣除项目 [Lz
w#XE  
@WVcY:1t#  
　　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 6=fSE=]DY  
urjjw.wZ  
　　Depreciation of fixed assets 固定资产折旧 -&-Ma,M?  
#':fkIYe'  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z&fwE$Nm  
|%' nVxc4r  
　　Research and development expenses 研究开发费用 hBBUw0"  
5Er2}KZJv,  
　　Net interest expense 利息净支出 \Z+z?K O  
FSA1gAW6g  
　　Exchange net loss 汇兑净损失 TZY3tUx0|G  
%'X[^W  
　　Rental net expense 租金净支出 U15H@h  
70eb]\%  
　　Head office administrative expense 上缴总机构管理费 0Nnsjh  
#6CC3TJ'k  
　　Entertainment expenses 业务招待费 <y?r!l=Am  
`0Oh_8"  
　　Taxation expense 税金 _Nqt21sL  
ZOZ +Y\uU  
　　Loss on bad debts 坏账损失 $d_|NssvU  
5) pj]S!]-  
　　Additional bad debts provision for prior year 增提的坏账准备金 @ < Q|5  
5nKj )RH7M  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 `wDl<[V  
!Ikt '5/  
　　Net loss in investment transfer 投资转让净损失 // s:5S<Z  
v#U"pn|M  
　　National insurance payment 社会保险缴款 @n{JM7ctJ  
$3s@}vLd  
　　Workers insurance expense 劳动保护费 f)^_|8  
n}!PO[m~  
　　Advertising expenditure 广告支出 yrC7F`.  
RsY3V=u  
　　Donations Contributed 捐赠支出 e,Uo#T6J  
V4KMOYqm  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 c'S,hCe*  
^h"`}[+  
　　Travelling expenses 差旅费 Cd>WUw  
-)RH5WGS  
　　Conference expenses 会议费 'a\%L:`  
XYZ4TeW\1  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Fd[z Dz  
`s8{C b=}1  
　　Bankruptcy compensation cost 矿产资源补偿费 Lcg)UcB-#  
TjwBv6h  
　　Other deductible expense items 其他扣除费用项目 {l
/-LZ.  
&i$ldR  
　　Taxable income calculation 应纳税所得额的计算 e-"nB]n^/  
<U!`J[n%  
　　Income before tax adjustment 纳税调整前所得 /XzH?n/{R  
v33dxZ'  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 4<lRPsvgc  
&I (#Wy3  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. b"#WxgaF  
3tZ]4ms}  
　　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 ,^eYlmT>6
 
\kU &^Hi  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 j ~1B|,H  
DUC#NZgw  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 L;'"A#Pa  
Zw ^kmSL"  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 iX2]VRNxl  
+ayos[<0#  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 8>WC5%f*  
M>i9i-dU  
     点击查看《税收报表词汇英汉对照（一） 》 /Q2mMSK1h