[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） L
Yh5f#  
]Vjn7P`~N  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） k}>l+_*+7  
t,N-|  
　　Amount paid at current period 本期已交数 =Cs$0aA  
u!g=>zEu  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） 8q7KqYu  
R2Tvo?xI7  
　　Head of unit 单位负责人 3~I<f^K4  
psRm*,*O  
　　Finance employee in charge 财务负责人 K *vNv4  
(#c5Q&  
　　Double-check 复核 2EE/xnwX  
$$ _uQf  
　　Prepared by 制表 Djf2ir'  
ABhza|  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） i[3$Wi$  
%9mB4Fc6b)  
　　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 !::k\}DS  
a,cDj  
　　Taxation period 税款所属时间 tP!sO vQ:  
?RWd"JTGue  
　　Monetary Unit 金额单位 8f^URN<x  
E\m?0]W
|  
　　Taxpayer's registration number 纳税人识别号 w])~m1yW  
1b3Lan_2  
　　Taxpayer's Name 纳税人名称 /UyW&]nK  
@{I55EQ]  
　　Taxpayer's Address 纳税人地址 UMhM8m!=o  
|&n dQ(!l  
　　Zip code （postcode） 邮政编码 m_r Re\  
WS(@KN  
　　Type of business 登记注册类型
U\VwJ2 {i  
gK)B3dH*&  
　　Industry type 行业 qwFn(pK[  
NBMY1Xgj  
　　Taxpayer's bank 纳税人开户银行 =Bo0Oei  
5jNBt>.0  
　　Bank account number 账号 Ur&: Rr  
S"3g 1yU^_  
　　Gross revenue 收入总额 C c Ni8Wg_  
AU'{aC+p  
　　Line No. 行次 G#@<bg3  
6w1:3~a  
　　Items 项目 RB &s$6A  
)1x333.[c  
　　Business income 销售（营业）收入 {7/6~\'/@  
GMNf#;x  
　　Less： Sales return 减：销售退回 BM&'3K_y  
-IX;r1UD  
　　Depreciation allowance 折扣与折让 82/iVm1  
(/*-M]>  
　　Net operating revenue 销售（营业）收入净额
gu:..'V  
Q^39Wk@  
　　Amount of exempt income included 其中：免税的销售（营业）收入 vN4X%^:(  
H~V=TEj  
　　Income from royalties 特许权使用费收益 ~o # NOfYi  
?,%N?  
　　Investment income 投资收益 z0Zl'  
pu>LC6m3a  
　　Net income in investment transfer 投资转让净收益 |g;XC^!%=o  
Yhsb$wu  
　　Rental net income 租赁净收益 fZ %ZV  
IB;y8e,  
　　Exchange net income 汇兑净收益 Q o=  
W}=2?vHV=  
　　Net income from asset/inventory surplus 资产盘盈净收益 hR`dRbBi%  
A,=l9hE'  
　　Subsidy income 补贴收入 R6:N`S]&d[  
rW6w1  
　　Other income 其他收入 fV5#k@,")  
"R30oA#m  
　　Final. total income 收入总额合计 6)bfd^JYn  
A23Z)`  
　　Operating expenses 销售（营业）成本 Hd2_Cg FB  
5 + Jy  
　　Sales tax 销售税金及附加 DHJnz>bE  
rpXw 8  
　　Total period expenses 期间费用合计 _9gn;F  
fsmH];"GD  
　　Deduction items 扣除项目 B"B  
VI+Y4T@  
　　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 x NC>m&T  
v0xi(Wu  
　　Depreciation of fixed assets 固定资产折旧 H{$yy)@F  
oD
P|>yXC)  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -OW$  
/kWWwy<  
　　Research and development expenses 研究开发费用 Uis P 8/k  
mcR!P~"i  
　　Net interest expense 利息净支出 n&Tv]-  
*l Tu-  
　　Exchange net loss 汇兑净损失 ;kFp)*i  
"l@~WE  
　　Rental net expense 租金净支出 EPg?jKZava  
q_K1L  
　　Head office administrative expense 上缴总机构管理费 o._^  
D"WkD j"M  
　　Entertainment expenses 业务招待费 aOuon0  
*K7L5.  
　　Taxation expense 税金 z>&D~ 0  
@]7\.>)  
　　Loss on bad debts 坏账损失 df)1}/*L  
@Uu\x~3y  
　　Additional bad debts provision for prior year 增提的坏账准备金 KWYG\#S0]  
Q6>vF)( -  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 IpP0|:}  
$k? L?R1  
　　Net loss in investment transfer 投资转让净损失 JU6np4  
0CR;t`M@  
　　National insurance payment 社会保险缴款 #}Cwn$  
WT)")0)[  
　　Workers insurance expense 劳动保护费 4CCux4)N  
Ue7W&N^E  
　　Advertising expenditure 广告支出 ;wF|.^_2  
h^c'L=dR  
　　Donations Contributed 捐赠支出 PLyu1{1"z  
e{O5y8,  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ",+uvJT1O  
r6)1Y`K=9  
　　Travelling expenses 差旅费 -jy"?]ve.  
gdT_kb5HL8  
　　Conference expenses 会议费 %!S  
+u2Co_FJ&  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 vOS0E^  
t<7WM'2<y  
　　Bankruptcy compensation cost 矿产资源补偿费 525>=h  
qw/{o:ce]  
　　Other deductible expense items 其他扣除费用项目 r?TK@^z  
a8 1%M  
　　Taxable income calculation 应纳税所得额的计算 [:'n+D=T3M  
D^{:UbN  
　　Income before tax adjustment 纳税调整前所得 #.)>geLC>9  
$5IrM7i  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 dNobvK  
7y\g~?5N  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ~}AP@t*  
bM-Rj1#Lo  
　　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 $yAfs3/%)s  
U!5*V9T~J  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 #77UKYj2L-  
WdAGZUp  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &>{>k<z  
* 2%e.d3"M  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 jhG7sS|  

"BRE0Ir:  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 VZoO dR:d  
x,dv~QU  
     点击查看《税收报表词汇英汉对照（一） 》
aC:l;