[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） A=X-;N#  
EnJ!mr  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） YE\K<T jH  
p411 `]Zf  
　　Amount paid at current period 本期已交数 qfrNi1\9-  
7W|Zq6pi  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） .6m_>Y6  
!Lkm? (_  
　　Head of unit 单位负责人 m$:&P|!'p  
5)M2r!\  
　　Finance employee in charge 财务负责人 LT_iS^&1  
[/$N!2'5  
　　Double-check 复核 'N6
S}w7  
j?-R]^-5  
　　Prepared by 制表 _a5(s2wq+  
9M'DC^x*T  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ,@.EpbB  
Mu2`ODe]  
　　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 J@]k%h  
CVQB"L  
　　Taxation period 税款所属时间 E\$C/}T  
<3Gqv9Y&  
　　Monetary Unit 金额单位 f Iy]/  
ipjkZG@  
　　Taxpayer's registration number 纳税人识别号 _Y!sVJ){,c  
]db@RbaH  
　　Taxpayer's Name 纳税人名称 Lh ap4:  
&&7r+.Y  
　　Taxpayer's Address 纳税人地址 FS@A8Bb  
4l @)K9F  
　　Zip code （postcode） 邮政编码 |/T43ADW  
M_|> kp  
　　Type of business 登记注册类型 zwr\:Hu4  
DDeE(E  
　　Industry type 行业 ?WFh',`:  
|W7rr1]~S  
　　Taxpayer's bank 纳税人开户银行 cdTsRS;E  
s'u(B]E  
　　Bank account number 账号 }V `mp  
GEe`ZhG,  
　　Gross revenue 收入总额 L*]0"E  
DtF}QvA  
　　Line No. 行次 TH?9< C-C  
r;gP}H ?  
　　Items 项目 k;Fh4Hv  
X_?97iXjx  
　　Business income 销售（营业）收入 /:[2'_Xl  
e@n!x}t8  
　　Less： Sales return 减：销售退回 O#_b7i  
JTW)*q9a  
　　Depreciation allowance 折扣与折让 =6T 4>rP  
^p=L\S
J  
　　Net operating revenue 销售（营业）收入净额 mT.e>/pa  
g/Wh,f3  
　　Amount of exempt income included 其中：免税的销售（营业）收入 Qe$k3!  
Bf msM W  
　　Income from royalties 特许权使用费收益 Qa`hR  
ziEz.Wn"  
　　Investment income 投资收益 ^^Jnv{)  
9|
WV~  
　　Net income in investment transfer 投资转让净收益 B0Xl+JIR#  
XL5Es:"+?S  
　　Rental net income 租赁净收益 \a|L/9%  
\2kPq>hu  
　　Exchange net income 汇兑净收益 c&'JmKV>&  
;#k-)m%  
　　Net income from asset/inventory surplus 资产盘盈净收益 %0-wpuHc(]  
Tg ?x3?kw  
　　Subsidy income 补贴收入 uTvv(f  
ofdZ1F  
　　Other income 其他收入 {nMAm/ky
j  
csQfic  
　　Final. total income 收入总额合计 LE=k  
q4k@l  
　　Operating expenses 销售（营业）成本 x?yD=Mq_  
,,<PVTd  
　　Sales tax 销售税金及附加 b~0N^p[&%  
7Z,/g|s}z  
　　Total period expenses 期间费用合计 L;6.
r3bL  
E]} n(  
　　Deduction items 扣除项目 C>QIrZu
  
yL1bS|@  
　　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 XcfKx@l  
b=[?b+  
　　Depreciation of fixed assets 固定资产折旧 @QEqB_W  
[_6&N.  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V'gw\mcb  
#-#NqX:  
　　Research and development expenses 研究开发费用 5g ;ac~g  
=Agg _h   
　　Net interest expense 利息净支出 [=TCEU{"~  
p@Q5b}xCG_  
　　Exchange net loss 汇兑净损失 k9si|'  
vS?odqi#n  
　　Rental net expense 租金净支出 "$^0%-  
&%C4Ugo  
　　Head office administrative expense 上缴总机构管理费 2WBq  
;</Lf=+Vm  
　　Entertainment expenses 业务招待费 XhW %,/<  
)j&"%[2F  
　　Taxation expense 税金 xF
Fr  
)Hw:E
71h2  
　　Loss on bad debts 坏账损失 x4K`]Fvhl  
u5E]t9~Pq  
　　Additional bad debts provision for prior year 增提的坏账准备金 S"2qJ!.u  
dZ(|uC!?  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 A.%CAGU5w  
d^Di*&X  
　　Net loss in investment transfer 投资转让净损失 ~,gXaw  
5\4g>5PD  
　　National insurance payment 社会保险缴款 :`,3h%  
0~gO'*2P  
　　Workers insurance expense 劳动保护费 `$RA< 3  
DPDe>3Mi[  
　　Advertising expenditure 广告支出 15H6:_+=0  
7v"lNP-?jU  
　　Donations Contributed 捐赠支出 o|8`>!hF  
tpf7_YP_!-  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 g:)DNy  
1(dj[3Mt  
　　Travelling expenses 差旅费 d]v+mVAyE  
r0dDHj ~F  
　　Conference expenses 会议费 LLAa1Wq  
t-e5ld~a  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 3`V1XE.;  
c|~6Ie  
　　Bankruptcy compensation cost 矿产资源补偿费 yX/";O
e  
%b!-~ Y.  
　　Other deductible expense items 其他扣除费用项目 }=}>9DSM  
qN| fEO>  
　　Taxable income calculation 应纳税所得额的计算 U]4pA#*{|  
RuRt0Sd3  
　　Income before tax adjustment 纳税调整前所得 9uB(Mx(-:`  
(jWss V1  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 CQg X=!q  
QBJ3iQs1  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. [IBQvL  
!fkep=  
　　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 3/6/G}s  
mj,fp2D;%  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 WOytxE  
Ss?CfRM  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YE+$H%Jl!  
./-JbW  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Owv+1+B  
L;t)c  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 QDmYSY$  
Uu p(6`7  
     点击查看《税收报表词汇英汉对照（一） 》 ^U7OMl4Usq