[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） \qo}}I>e  
R)>F*GsR  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） y|+n77[Gv  
~8j4IO(  
　　Amount paid at current period 本期已交数 =!~6RwwwY  
(FY<%.Pa  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） |})7\o  
JM&:dzyIP  
　　Head of unit 单位负责人 BJL*Dihm[  
ZQVr]/W^r  
　　Finance employee in charge 财务负责人 FEF $4)ROv  
4D4Y.g_x  
　　Double-check 复核 KkCA*GS  
$Y\-X<gRH  
　　Prepared by 制表 ^@4$O|3Wh'  
(H_YYZ3ZX  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 88}=V
S  
"Q[rM1R  
　　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 l)d(N7HME  
K,$ Ro@!  
　　Taxation period 税款所属时间 *%(BE*C}  
g?mfpw
Zj  
　　Monetary Unit 金额单位 #cF ?a5  
QrX 5Kwq  
　　Taxpayer's registration number 纳税人识别号 ; *@lH%u  
c:@lR/oe"  
　　Taxpayer's Name 纳税人名称 SXJ]()L?[v  
,t!K? Y  
　　Taxpayer's Address 纳税人地址 gE}+`w/X  
G(*7hs  
　　Zip code （postcode） 邮政编码 aOOkC&%  
zQt"i`{U  
　　Type of business 登记注册类型 ;r1.Uz(  
W,53|9b@  
　　Industry type 行业 4Gsb cl{  
]6*+i$  
　　Taxpayer's bank 纳税人开户银行 ITmW/Im5  
Vi5&%/Y  
　　Bank account number 账号 ^]_5oFRIj  
Z'V"nhL  
　　Gross revenue 收入总额 @5)THYAx4  
sT;:V  
　　Line No. 行次 )d^b\On  
"(QI7:iM  
　　Items 项目 W3h{5\d!  
_-mJI+^/  
　　Business income 销售（营业）收入 ?04$1n:  
-IP
3I  
　　Less： Sales return 减：销售退回 ,RYahu  
>+3tOv3:  
　　Depreciation allowance 折扣与折让 jWX^h^
n7K  
JKMcdD?'  
　　Net operating revenue 销售（营业）收入净额 +'!4kwTR  
@&4s)&-F  
　　Amount of exempt income included 其中：免税的销售（营业）收入 AgU 7U/yk  
J=OWXL!<a  
　　Income from royalties 特许权使用费收益 Lu6?$N57rC  
NA<6s]Cs.  
　　Investment income 投资收益 jwW6m@+  
&#w~S~  
　　Net income in investment transfer 投资转让净收益 ~=#jr0IZ  
K]0K/~>8  
　　Rental net income 租赁净收益 re%MT@L#  
&58TX[#  
　　Exchange net income 汇兑净收益 QN'v]z  
M?FbBJ`sF  
　　Net income from asset/inventory surplus 资产盘盈净收益 Q*c |!< &e  
1oVjx_I5y  
　　Subsidy income 补贴收入 2{gd4Kt6.  
Do\YPo_Mr  
　　Other income 其他收入 Cjn)`Q8  
D,)^l@UP  
　　Final. total income 收入总额合计 ;i,:F`b~  
a#NP69  
　　Operating expenses 销售（营业）成本 ^;xO-;q  
rjJ-ZRs\  
　　Sales tax 销售税金及附加 wRLj>
nc  
J]=2] oI2  
　　Total period expenses 期间费用合计 J ;e/S6l  
{W5
D)  
　　Deduction items 扣除项目 < Ky6|&!  
gvi]#|  
　　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 [ ]LiL;A&  
ROfr  
　　Depreciation of fixed assets 固定资产折旧 #]_S)_Z-  
|:{H4  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5%Xny8 ]|D  
}ippi6b:r  
　　Research and development expenses 研究开发费用 7lJs{$ P  
5(}Qg9%  
　　Net interest expense 利息净支出 =>Md>VM  
O:
>9yZhV  
　　Exchange net loss 汇兑净损失 G"'[dL)N>  
(q|EC;  
　　Rental net expense 租金净支出 C $r]]MSj  
?4&C)[^  
　　Head office administrative expense 上缴总机构管理费 6d%|yl  
nRL2Z5iO-  
　　Entertainment expenses 业务招待费 4CdST3  
}K%y'D  
　　Taxation expense 税金 1}$GVb%i  
4qc0Q A%  
　　Loss on bad debts 坏账损失 /j`vN  
z#|#Cq`VG  
　　Additional bad debts provision for prior year 增提的坏账准备金 IxxA8[^V  
,aLdW,<6  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 )ZP-t!).G#  
6'^Gh B  
　　Net loss in investment transfer 投资转让净损失 PM A61g  
G^ 2a<?Di  
　　National insurance payment 社会保险缴款 ,svj(HP$  
fsxZQ=-PW
 
　　Workers insurance expense 劳动保护费 e[8A dE  
mI[$c"!BD  
　　Advertising expenditure 广告支出 FKN!*}3  
~_YU%y  
　　Donations Contributed 捐赠支出 z12c9k%s  
UFED*al#  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 6}>:s
r  
=rrbS8To=  
　　Travelling expenses 差旅费 F|seBBu  
5%5z@Ka  
　　Conference expenses 会议费 .vb Uv3NI  
1 =cFV'  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 *YI>Q@F9  
h"-}BjL  
　　Bankruptcy compensation cost 矿产资源补偿费 YVEin1]  
)ZI9n7  
　　Other deductible expense items 其他扣除费用项目 xg>AW Q  
>cEB,@~  
　　Taxable income calculation 应纳税所得额的计算 o.Jq1$)~y  
q|[P[7z  
　　Income before tax adjustment 纳税调整前所得 Y.<&phv  
 A`D^}F6  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 *Y@)t* -a  
Yom,{;B
v  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Fk 5;  
DsY$  
　　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  EK:s#  
jC)lWD  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ;AwQpq>dy  
;{Sgv^A  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WG_20Jd JY  
N`DLIv8i;  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qhPvU( ,  
=>0+BD  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~<%/)d0  
l^F%fIRp)  
     点击查看《税收报表词汇英汉对照（一） 》 @"`{gdB$