[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） T+IF}4ed  
*>[3I}mM  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） 'T8
W!&$  
#,NvO!j<4  
　　Amount paid at current period 本期已交数 bPbb\|u0d  
1iBP,:>*  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） h6D^G5i  
~AB*]Us  
　　Head of unit 单位负责人 I]`-|Q E  
r 2:2,5_  
　　Finance employee in charge 财务负责人 ^Q}eatEn  
}6u2*(TmD  
　　Double-check 复核 ;2xO`[#  
s Be7"^  
　　Prepared by 制表 EnVuD 9  
Rl~T$ Ey  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） +9;2xya2  
L=; -x9  
　　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 Cb;WZ3HR  
3G}AH E4  
　　Taxation period 税款所属时间 aM3gRp51cj  
mN_Z7n;^eh  
　　Monetary Unit 金额单位 K%5"u'  
OQ
&'Dti  
　　Taxpayer's registration number 纳税人识别号 A!i q->+  
""iaGH+Cxw  
　　Taxpayer's Name 纳税人名称 5 `/< v^  
DGESba\2+  
　　Taxpayer's Address 纳税人地址 KzUlTl0  
s%4M$e  
　　Zip code （postcode） 邮政编码 zbkMFD.{y  
$A_]:qI2  
　　Type of business 登记注册类型 PJ4(}a  
q8P.,%   
　　Industry type 行业 }iB|sl2J  
]e?x# <S  
　　Taxpayer's bank 纳税人开户银行 _QOZsEe  
oXsL 9,  
　　Bank account number 账号 JYb}Zw;  
l! bv^  
　　Gross revenue 收入总额 yY).mxRN  
t<iEj"5  
　　Line No. 行次 ,5 j"ruZ  
c
Z8.TsI~  
　　Items 项目 /#NYi,<{X  
nAJdr*`a,5  
　　Business income 销售（营业）收入 7r#ymQ  
$g9**b@  
　　Less： Sales return 减：销售退回 0pb'\lA  
qy1F*kY  
　　Depreciation allowance 折扣与折让 I?#85l{>  
bBcp9C)iY  
　　Net operating revenue 销售（营业）收入净额 El
j_,z  
jEdtJEPa  
　　Amount of exempt income included 其中：免税的销售（营业）收入 #S VNHpx  
,i9Byx#TN  
　　Income from royalties 特许权使用费收益 g]~h(mI  
=<@2#E)  
　　Investment income 投资收益 {=2DqkTD  
9# 4Y1LS)  
　　Net income in investment transfer 投资转让净收益 E(pF:po  
pO  Iq%0]  
　　Rental net income 租赁净收益 CbBSFKM  
Df=dt  
　　Exchange net income 汇兑净收益 "^j>tii  
./vZe_o)j$  
　　Net income from asset/inventory surplus 资产盘盈净收益 Vgb *% I  
(:V>Hjt  
　　Subsidy income 补贴收入 ^[E'1$D  
o Pci66  
　　Other income 其他收入 RrZM&lXY  
[&[^G25  
　　Final. total income 收入总额合计 85:NFa@J  
\`<cH#  
　　Operating expenses 销售（营业）成本 -Y#sI3o*R8  
4BYE1 fUzd  
　　Sales tax 销售税金及附加 }T^cEfX  
]Y>h3T~  
　　Total period expenses 期间费用合计 -ezY=0Q&  
n]_[NR) i  
　　Deduction items 扣除项目 d6{Gt"  
$0oO &)*  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 vr^~ yEr  
v4 4}%$  
　　Depreciation of fixed assets 固定资产折旧 WW2 Ob*  
7\zZpPDV  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 AE`We $!  
j:T/iH!YF  
　　Research and development expenses 研究开发费用 5RH2"*8T  
hRI"y":zD  
　　Net interest expense 利息净支出 Zv_.na/^K  
keW~ NM  
　　Exchange net loss 汇兑净损失 sbkQ71T:  
`i) 2 nNJ"  
　　Rental net expense 租金净支出 m"\:o  
{CG_P,FO  
　　Head office administrative expense 上缴总机构管理费 <$w?/y/'  
>h2%[j=  
　　Entertainment expenses 业务招待费 n~V4nj&_T  
YIt & >  
　　Taxation expense 税金 ,ox cq?7#4  
RgorkZlVM  
　　Loss on bad debts 坏账损失 m=AqV
:%|  
t>GfM  
　　Additional bad debts provision for prior year 增提的坏账准备金 q+KzIde|%  
etT +  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ;@,Q&B2eM  
p(xC*KWB  
　　Net loss in investment transfer 投资转让净损失 ?&LZB}1 R  
"Td`AuP@,  
　　National insurance payment 社会保险缴款 u~ ~R9.
 
a07@C  
　　Workers insurance expense 劳动保护费 x^|Vaf  
KTvzOI8  
　　Advertising expenditure 广告支出 jV#ahNq;  
TSAU?r\P  
　　Donations Contributed 捐赠支出 <Llp\XcZ  
+')f6P;t>=  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Qu5UVjbE,  
#j#_cImE  
　　Travelling expenses 差旅费
IW8+_#d  
v5;I]?72l~  
　　Conference expenses 会议费 {U 'd}Q  
IM$2VlC  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 mNf8kwr  
yKXff1^M  
　　Bankruptcy compensation cost 矿产资源补偿费 O%1v)AT&\  
1Gt/Tq$_b  
　　Other deductible expense items 其他扣除费用项目 < v]3g  
)&era` e[  
　　Taxable income calculation 应纳税所得额的计算 J$4wL F3  
;U1UFqZ`  
　　Income before tax adjustment 纳税调整前所得 >@WX>0`ht  
=NbI%  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 tt%MoQ)  
;fw1
 
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. dC
=)^(  
y@j,a  
　　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 KbL V'%D  
)!g{Sbl  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 nf1#tlIJd  
ZYf2XI(_"  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J};z85B  
|K?#$~  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 < B_Vc:Q  
r 'CM  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 JKer//ng4  
TI9UXa:V\  
     点击查看《税收报表词汇英汉对照（一） 》 T081G`li