[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） >X@.f1/5X  
fzPgX   
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） 7;$L&X  
QrrZF.
 
　　Amount paid at current period 本期已交数 8ESk G  
Q!BkS=H30K  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） ynOc~TN  
$w2[5|^S  
　　Head of unit 单位负责人 vl#V-UW$4P  
/_ hfjCE  
　　Finance employee in charge 财务负责人 j,gM+4V^  
b_)QBE9  
　　Double-check 复核 J\Oc]gi\L  
8&`T<ECq>  
　　Prepared by 制表 cSHtl<UY  
dxae2 tV  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 9e :d2  
N?`GZ+5  
　　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  Hsux>+Q  
0X}w[^f  
　　Taxation period 税款所属时间 \a~;8):q=i  
mtHi9).,y|  
　　Monetary Unit 金额单位 /M{)k_V  

$)i"[  
　　Taxpayer's registration number 纳税人识别号 6P/9Vh j'  
\sXmMc  
　　Taxpayer's Name 纳税人名称 zL[U;  
@/ovdf{  
　　Taxpayer's Address 纳税人地址 ^HU=E@  
G1n>@Y'j''  
　　Zip code （postcode） 邮政编码 .,iw2:  
E!(`275 s  
　　Type of business 登记注册类型 swe8  
u0$5Fd&X  
　　Industry type 行业 u.xA}yVS  
F0o18k_"  
　　Taxpayer's bank 纳税人开户银行 }~0{1&  
Vv*5{_  
　　Bank account number 账号 lfI7&d*  
p_kTLNZd9  
　　Gross revenue 收入总额 EZu  
-^SD6l$  
　　Line No. 行次 ," HpV  
T J"{nB  
　　Items 项目 fSb @7L  
l<+,(E=  
　　Business income 销售（营业）收入 ='l6 &3X  
&<;nl^  
　　Less： Sales return 减：销售退回 I?xhak1)lu  
fe]T9EDA  
　　Depreciation allowance 折扣与折让 }e;p8)]Wl  
Bg 8t'dw?K  
　　Net operating revenue 销售（营业）收入净额 @o-evH;G  
C8%nBa/  
　　Amount of exempt income included 其中：免税的销售（营业）收入 {
UjIxV(J  
hF?\K^tF  
　　Income from royalties 特许权使用费收益 3k
s|  
61 HqBa  
　　Investment income 投资收益 q?b)zeJ  
;:K?7wfXn  
　　Net income in investment transfer 投资转让净收益 e[Ul"pMvS`  
{N8rZ[Oo  
　　Rental net income 租赁净收益 9R<J$e  
/)HEx&SQmZ  
　　Exchange net income 汇兑净收益 B\~3p4S  
_KlPbyLU  
　　Net income from asset/inventory surplus 资产盘盈净收益 dIe 6:s  
r'}k`A5>  
　　Subsidy income 补贴收入 [+5SE r}  
RI].LB _  
　　Other income 其他收入 ]{l O  
'J<zVD}0  
　　Final. total income 收入总额合计 s</ktPtu  
), x3tTR  
　　Operating expenses 销售（营业）成本 sZ(Q4)r  
N/SB}Fj  
　　Sales tax 销售税金及附加 MDXQj5s^  
mm~o%1|WR  
　　Total period expenses 期间费用合计 - &LZle&M  
L&F\"q9q71  
　　Deduction items 扣除项目 [;\< 2=H  
$2Tty 7  
　　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 doU
qUak  
kO O~%|1CP  
　　Depreciation of fixed assets 固定资产折旧 >w'?DV>u|  
@ F"ShT0  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +vY`?k`  
SX94,5 _Q  
　　Research and development expenses 研究开发费用 n@8{FoF  
X\:(8C;+  
　　Net interest expense 利息净支出 nT6iS}h  
\y+F!;IxL  
　　Exchange net loss 汇兑净损失 +=F);;!  
qQ\hUii  
　　Rental net expense 租金净支出 5|H(N}S_  
a[OLS+zf!P  
　　Head office administrative expense 上缴总机构管理费 * v-xC5L1\  
o]k]pNO  
　　Entertainment expenses 业务招待费 +R jD\6bJb  
mCP +7q7  
　　Taxation expense 税金 XsCbJ[Z_?q  
p~VW3u]  
　　Loss on bad debts 坏账损失 Y@xeyMzE  
;C@^wI  
　　Additional bad debts provision for prior year 增提的坏账准备金 sJ*U Fm{  
dtXJ<1:  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 N1zrfn-VU  
fpC@3itI  
　　Net loss in investment transfer 投资转让净损失 )=y6s^}  
04LVa|Y@U  
　　National insurance payment 社会保险缴款 ~]s"PV:|  
$XzlW=3y  
　　Workers insurance expense 劳动保护费 <qZ+U4@I)  
;-wPXXR  
　　Advertising expenditure 广告支出 iV$75Atk  
&dMSX}t  
　　Donations Contributed 捐赠支出 Aba%Gh  
@g` ,'r  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 eyp\h8!u_  
bao5^t}  
　　Travelling expenses 差旅费 GOgT(.5  
?d'9TOlD  
　　Conference expenses 会议费 {dH<Un(4Z  
U-N/
Z\QD  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 jtJ8r5j 1  
ed2&9E>9b  
　　Bankruptcy compensation cost 矿产资源补偿费 mqxy(zS]  
/1@m#ZxA:  
　　Other deductible expense items 其他扣除费用项目 >dH*FZ:c  
Oc3%pb;  
　　Taxable income calculation 应纳税所得额的计算 {N`<e>A]{  
t|,Ex7  
　　Income before tax adjustment 纳税调整前所得 "+Yn;9  
Q(Y,p`>  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 lBC-G*#  
]@g$<&  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 0(6`dr_  
lt"*y.%@b  
　　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 ~#Mx&mZ  
J<O_N~$$*  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 c3BL2> c  
M- A}(r +J  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (NlEb'~+  
F'Vl\qPt  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x/^zNO\1  
n#,l &Bx  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ''YjeX  
(pg9cM]NA  
     点击查看《税收报表词汇英汉对照（一） 》 Q*(C)/QW