[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） n<RvL^T=  
2MS-e}mi  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） +b@
KS"3h  
:: IAXGH)  
　　Amount paid at current period 本期已交数 _Q&O#
f  
j$v2_q  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） 1=Npq=d  
*$+k-BV
  
　　Head of unit 单位负责人 <X]'":  
^f][;>c  
　　Finance employee in charge 财务负责人 <_XyHb-  
'Pk14`/  
　　Double-check 复核 Y:UDte[Lb  
i$`OOV=/e  
　　Prepared by 制表 `s[77V>  
 ?X{ul  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） &oi*]:<FNe  
q6E8^7RtS@  
　　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 up`.#GWm  
: &! >.Y  
　　Taxation period 税款所属时间 bEx8dc`Q  
;&="aD  
　　Monetary Unit 金额单位 TNgf96) y  
PeCU V6  
　　Taxpayer's registration number 纳税人识别号 _g{*;?mS  
!l2=J/LJj  
　　Taxpayer's Name 纳税人名称 ~:h-m\=8Y  
)1de<# qM  
　　Taxpayer's Address 纳税人地址 ~\4`tc  
Tz/=\_}  
　　Zip code （postcode） 邮政编码 oEfy {54  
2AN6(k4o  
　　Type of business 登记注册类型 IC5[:UZ5]
 

.4I"[$?Q  
　　Industry type 行业 _Nze="Pt  
~r(/)w\  
　　Taxpayer's bank 纳税人开户银行 f~ bZTf  
`bXP )$  
　　Bank account number 账号 <$m=@@qg  
?r< F/$/  
　　Gross revenue 收入总额 uLr9*nxd  
'dTJE--@  
　　Line No. 行次 fMg3  
OXT'$]p.*  
　　Items 项目 G3 h&nH,>  
R 2.y=P8N  
　　Business income 销售（营业）收入 E]Wnl\Be  
F|Y}X|x8Q  
　　Less： Sales return 减：销售退回 J2tD).G  
Xgq-r $O2X  
　　Depreciation allowance 折扣与折让 IvJ;9d  
4[q'1N6-  
　　Net operating revenue 销售（营业）收入净额 Mv\odf\]  
Z{'.fq2A  
　　Amount of exempt income included 其中：免税的销售（营业）收入 1w30Vj2<  
<W$Ig@4[.d  
　　Income from royalties 特许权使用费收益
SLCV|@G  
o>3g<-ul  
　　Investment income 投资收益 ZW+[f$X  
_6Ex}`fyJ  
　　Net income in investment transfer 投资转让净收益 l8O
12   
l~cT]E
p  
　　Rental net income 租赁净收益 y7&8P8R  
G"_ 8`l  
　　Exchange net income 汇兑净收益 0/r\#"+XT  
HTpoYxn(  
　　Net income from asset/inventory surplus 资产盘盈净收益 Yh^~4S?  
y2XeD=_'  
　　Subsidy income 补贴收入  ~\0uy3%  
#zRT  
　　Other income 其他收入 gy%/zb
Zx  
-~wGJM VA  
　　Final. total income 收入总额合计 L%3m_'6QP  
.bwKG`F  
　　Operating expenses 销售（营业）成本 *
jAw  
$ N7J:Q  
　　Sales tax 销售税金及附加 h[Hn*g  
a.oZ}R7'Y  
　　Total period expenses 期间费用合计 4nIs+  
!i"Z  
　　Deduction items 扣除项目 K5oVB,z)  
n\U3f M>N  
　　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 &HS6}  
>Ei-Spy>Xl  
　　Depreciation of fixed assets 固定资产折旧 b[mAkm?9+1  
X?Rn P3t~  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \5k^zGF4o  
k1EAmA l  
　　Research and development expenses 研究开发费用 .H.#W1`  
)ifEgBT  
　　Net interest expense 利息净支出 :tc]@0+  
}!^/<|$=  
　　Exchange net loss 汇兑净损失 jl!rCOLt4  
,g2oqq ?  
　　Rental net expense 租金净支出 {95z\UE}  
z / YF7wrx  
　　Head office administrative expense 上缴总机构管理费 ;k<n}shD  
4{[cXM8*j  
　　Entertainment expenses 业务招待费 _A8x{[$  
Pk94O  
　　Taxation expense 税金 L}>XH*  
Rs Y7F;  
　　Loss on bad debts 坏账损失 _~^J
RC[q  
ka3(sctZ5  
　　Additional bad debts provision for prior year 增提的坏账准备金 `L-GI{EJ  
b IS3  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 s@WF[S7D  

ywPFL/@  
　　Net loss in investment transfer 投资转让净损失 > @Ux8#  
G^Z SQ!  
　　National insurance payment 社会保险缴款 ";I|\ T  
L(a){<c  
　　Workers insurance expense 劳动保护费 #i#4h<R  
L_3undy,  
　　Advertising expenditure 广告支出 4h|48</  
h{dR)#)GF<  
　　Donations Contributed 捐赠支出 qyfw$$X  
'+!@c&d#%o  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 T8ga) BA  
}~Am{Er<l  
　　Travelling expenses 差旅费 HJ&|&tT  
Cg~GlZk}  
　　Conference expenses 会议费 tkN5| 95  
^>g7Kg"0  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ,]OL[m  
z}Qt6
na]-  
　　Bankruptcy compensation cost 矿产资源补偿费 t-xw=&!w  
hkS K;  
　　Other deductible expense items 其他扣除费用项目 ER ql^Yr  
Lyx \s;  
　　Taxable income calculation 应纳税所得额的计算 mP1EWh|  
  CB<i  
　　Income before tax adjustment 纳税调整前所得 -Qs4s  
xB1Oh+@i  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 C+iIvRYC  
a<Ru)Q?=  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. $oefG}h2  
ews4qP  
　　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 !y8/El  
'(JSU  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 \]uo^@$bm  
W!$aK)]4u  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QzjLKjl7p4  
g3p*OYf  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %fS__Tb#u  
6LGy0dWpG  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Kr$ w"]  
``~7z;E%@  
     点击查看《税收报表词汇英汉对照（一） 》 A4}6hG#