[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） e2;=OoBK  
\B/( H)Cd*  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） SFsT^f<  
^H<VH  
　　Amount paid at current period 本期已交数 D,-L!P  
G8^b9xoA+.  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） cY~lDLyB  
JL:B4f%}B  
　　Head of unit 单位负责人 {EU]\Mp0j  
ih:%U  
　　Finance employee in charge 财务负责人 {Y]3t9!\  
hiR+cPSF  
　　Double-check 复核 7#*O|t/'  
.:;q8FL/  
　　Prepared by 制表 l`JKQk   
J(XK%e[8  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） t`\
l+L  
f'S0"  
　　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 NH1|_2  
W`wT0kP?*]  
　　Taxation period 税款所属时间 [vdC$9z,  
ROfke.N\'  
　　Monetary Unit 金额单位 )OGO wStz  
)MM(HS  
　　Taxpayer's registration number 纳税人识别号 _@|_`5W  
,Qe`(vU*s  
　　Taxpayer's Name 纳税人名称 tE=$#  
jJ_6_8#  
　　Taxpayer's Address 纳税人地址 "rQ?2?  
_&@cU<bdee  
　　Zip code （postcode） 邮政编码 F
EA/}*2F  

z fml^N  
　　Type of business 登记注册类型 6XeqK*r*  
R ta_\Aj!  
　　Industry type 行业 n^epC>a"b  
VN@ZYSs  
　　Taxpayer's bank 纳税人开户银行 Y:'c<k  
mP)im]H  
　　Bank account number 账号 3_ =:^Z  
JlH5 <:#PN  
　　Gross revenue 收入总额 0j'k%R[l  
90$`AMR  
　　Line No. 行次 r3Ih]|FK#  
e=Kr>~q=  
　　Items 项目 U3c!*i  
A)^A2xZQ  
　　Business income 销售（营业）收入 'D H_ihZ  
<{1 3Nd'o  
　　Less： Sales return 减：销售退回 pQ+4++7ID  
QV%eTA  
　　Depreciation allowance 折扣与折让 l)1ySX&BU  
LGVGr  
　　Net operating revenue 销售（营业）收入净额 'cbD;+YH  
@/?$ZX/e[  
　　Amount of exempt income included 其中：免税的销售（营业）收入 h"Q&E'0d  
HR k^KB  
　　Income from royalties 特许权使用费收益 rMUQh~a/  
RK=YFE 0  
　　Investment income 投资收益 |<7nf75c}  
( e(<4-&  
　　Net income in investment transfer 投资转让净收益 &$NVEmW-J  
en gh3TZC  
　　Rental net income 租赁净收益 zd[cp@  
/E
6Tt  
　　Exchange net income 汇兑净收益 *W<g%j- a  
u:4?$%rB  
　　Net income from asset/inventory surplus 资产盘盈净收益 }Rq-IRa'  
.gHL(*1P  
　　Subsidy income 补贴收入 QGd"Z lQ  
= P{]3K  
　　Other income 其他收入 IqONDdep9  
-z LxT  
　　Final. total income 收入总额合计 X?.LA7)CK  
~ +z'pK~c  
　　Operating expenses 销售（营业）成本 +xtR`Y"  
ma26|N5  
　　Sales tax 销售税金及附加 c7N`W}BZ  
[mk!] r  
　　Total period expenses 期间费用合计 re} P  
3&JsYQu  
　　Deduction items 扣除项目 Y3I+TI>x  
=zW.~(c{  
　　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 |"a%S,
I'  
;H8A "$%n~  
　　Depreciation of fixed assets 固定资产折旧  <:BhV82l  
F D6>[ W  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (@?PN+68|  
x:Kca3pv_  
　　Research and development expenses 研究开发费用 3AD^B\<gB  
n.Q?@\}2  
　　Net interest expense 利息净支出 O ijG@bI8  
$ p{Q]|ww  
　　Exchange net loss 汇兑净损失 a|@^N  
fKAG+t  
　　Rental net expense 租金净支出 } Pc6_#  
sL tsvH#  
　　Head office administrative expense 上缴总机构管理费 5lC"10  
E8 Wgm 8  
　　Entertainment expenses 业务招待费 `795K8  
Si]8*>}-B  
　　Taxation expense 税金 qN_jsJ  
 p68) 0  
　　Loss on bad debts 坏账损失 cS ;hyLd  
=X2 E
F  
　　Additional bad debts provision for prior year 增提的坏账准备金 wLC|mB yq  
PF- sb&q  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 pOip$Z  
5X-cDY*|  
　　Net loss in investment transfer 投资转让净损失 I Xf@YV  
NLC}XL  
　　National insurance payment 社会保险缴款 vf(\?Js,  
_D(F[p|  
　　Workers insurance expense 劳动保护费 HtIM8z#/  
_A\c 6#  
　　Advertising expenditure 广告支出 i5*sG^<$H  

\
^3\_T&6  
　　Donations Contributed 捐赠支出 j=d@Ih*  
@Tzh3,F
2  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 h^bbU.  
]baO{pJi  
　　Travelling expenses 差旅费 ` oYrW0Vm  
nMXSpX>!|  
　　Conference expenses 会议费 mY3x (#I  
J h[fFg]  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 TP oP%Yj"  
W!z=AL{  
　　Bankruptcy compensation cost 矿产资源补偿费 I/MYS5}
 
e2%Y8ZJG.  
　　Other deductible expense items 其他扣除费用项目 r!etj3  
pXCmyLQ  
　　Taxable income calculation 应纳税所得额的计算 %Ow,.+m  
6P!M+PO  
　　Income before tax adjustment 纳税调整前所得 ,?7URx*  
jO$3>q  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 r/fLm8+  
}dE0WJcO  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. nYMdYt04sl  
B}YB%P_CWs  
　　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 _ y),C   
$q{-)=-BXQ  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 (J~n|hA2/D  
A3bE3Fk$  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HkEfBQmh  
{cKKTD N  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k|nv[xY0  
m Fwx},dl  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 +=^10D  
x2[A(O=  
     点击查看《税收报表词汇英汉对照（一） 》 a%sr*`