[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） ScjeAC)  
9M^5<8:  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） oxBTm|j7  
YZ]}l%e  
　　Amount paid at current period 本期已交数 u -)ED  
GSs?!BIC  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） dU*$V7  
.820~b0  
　　Head of unit 单位负责人 TMD\=8Na  
!rs }83w!  
　　Finance employee in charge 财务负责人 A ;5_/ 2  
pTaC$Ne  
　　Double-check 复核 /Xj{]i3{  
M3elog:M  
　　Prepared by 制表 yZ!~m3Q  
eIy:5/s  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） o~9sO=-O  
^62z\Y  
　　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 "Bv V8
9  
,cxe"U  
　　Taxation period 税款所属时间 JB%_&gX)v  
%y\5L#T!>  
　　Monetary Unit 金额单位 @{UUB=}9  
p0y|pD  
　　Taxpayer's registration number 纳税人识别号 H0 Zo.Np  
!4!qHJISa  
　　Taxpayer's Name 纳税人名称 !Pz#czo  
$0x+b!_l@  
　　Taxpayer's Address 纳税人地址 s FJ:09L|  
*3P+K:2lNG  
　　Zip code （postcode） 邮政编码 8KN3|)  
YcV^Fqi!  
　　Type of business 登记注册类型 HL]J=Gh  
P3YM4&6XA  
　　Industry type 行业 oOc-1C y  
n!AW9]  
　　Taxpayer's bank 纳税人开户银行 ]%I\FefT  
#>HY+
;  
　　Bank account number 账号 ZXL'R|?  
j^;P=L0=  
　　Gross revenue 收入总额 E|>-7k")  
3=o4ncg(  
　　Line No. 行次 /_HTW\7,  
U}4I29M  
　　Items 项目  0Gc:+c7{  
9D &vxKE  
　　Business income 销售（营业）收入 3UmkFK<  
"g)bNgGV}  
　　Less： Sales return 减：销售退回 r~JGs
?GH  
CS(XN>N  
　　Depreciation allowance 折扣与折让 Cg?Mk6i  
eub}+~_?[  
　　Net operating revenue 销售（营业）收入净额 qBcbMa9m  
Nd "IW${Kg  
　　Amount of exempt income included 其中：免税的销售（营业）收入 DAiS|x  
y$ bY 8L  
　　Income from royalties 特许权使用费收益 wdf;LM  
)iiaT~ ]  
　　Investment income 投资收益 oK-d58 sM  
!q,7@W3i  
　　Net income in investment transfer 投资转让净收益 %'i_iF8.  
l`l6Y>c*]  
　　Rental net income 租赁净收益 [&4+ <Nl'  
< qab\M0W  
　　Exchange net income 汇兑净收益 us
~cIGm  
iLJ@oM;2  
　　Net income from asset/inventory surplus 资产盘盈净收益 &]LpGl  
ZA. SX|m  
　　Subsidy income 补贴收入 Cse`MP  
;-JFb$m  
　　Other income 其他收入 -BI!ZsC'  
U?Dr0wD;[  
　　Final. total income 收入总额合计 ykJ+LS{+  
YmFg#eS  
　　Operating expenses 销售（营业）成本 )eT>[['fm  
1fsNQ!vQP  
　　Sales tax 销售税金及附加 aem gGw<  
P qC#[0Qy  
　　Total period expenses 期间费用合计 /n(0w`
 
2L;=wP2?{  
　　Deduction items 扣除项目 1kpw*$P0  
ZO/Jf Jn~  
　　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 nA_'jl  
n"aF#HR?0d  
　　Depreciation of fixed assets 固定资产折旧 !wQ?+:6  
$0K@=7ms  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Jnd_cJ]a  
AZ4?N.X?  
　　Research and development expenses 研究开发费用 7g]mrI@  
h!JyFc  
　　Net interest expense 利息净支出 2Sa{=x N)  
6;:D!},'c  
　　Exchange net loss 汇兑净损失 I}o} #OJ  
)92(C  
　　Rental net expense 租金净支出 i.7_i78\"  
\-]tvgA~&  
　　Head office administrative expense 上缴总机构管理费 Xe_djy'8  
Yb`b/BMR  
　　Entertainment expenses 业务招待费 ;`Xm?N  
gJuK%P  
　　Taxation expense 税金 _0gdt4  
`pCy:J?d>l  
　　Loss on bad debts 坏账损失 =b
ja\r{  
%X.g+uu  
　　Additional bad debts provision for prior year 增提的坏账准备金 m F~]P8  
|n tWMm:(  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 <z2.A/L  
[^ r8P:Ad  
　　Net loss in investment transfer 投资转让净损失 'dh{ q`#0  
Rvu5#_P  
　　National insurance payment 社会保险缴款 'R'hRMD9o  
'" %0UflJS  
　　Workers insurance expense 劳动保护费 0iZeU:FE  
T:'JA
 
　　Advertising expenditure 广告支出 ogQfzk  
QN$s%&O  
　　Donations Contributed 捐赠支出 Ri`6X_xU  
'"\n, 3h  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 b\H&E{Gn|x  
)P b$  
　　Travelling expenses 差旅费 GVlT+Rs7  
t7u*j
-YE  
　　Conference expenses 会议费 \WTKw x  
j7Y7&x"  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 PDw+Q  
ko[d axUB  
　　Bankruptcy compensation cost 矿产资源补偿费 R!"|~OO  
]o"E4Vht  
　　Other deductible expense items 其他扣除费用项目 W).Kq-  
'{.4~:  
　　Taxable income calculation 应纳税所得额的计算 R\&z3<-S  
SE'|||B  
　　Income before tax adjustment 纳税调整前所得 ]nebL{}5  
56c[$ q  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 /1{
:uh$  
?t6wozib2  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. }PBL  
'Z.C&6_  
　　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 pGR3  
!LpjTMYs  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 fg
j$ u  
tw<Oy^i  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 z\UXnRL  
_6c/,a8;*J  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 r0[<[jEh  
Z?=o(hkd  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 R\7r!38  
j}/).O  
     点击查看《税收报表词汇英汉对照（一） 》 R+K|K2
"