[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） g!^N#o  
1]If< <  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） nZioFE}  
a*(Zb|g  
　　Amount paid at current period 本期已交数 J#`7!  
_&, A  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） Iynks,ikA  
>7BP}5`.;  
　　Head of unit 单位负责人 =>'8<"M5z  
Z
8=?Hu  
　　Finance employee in charge 财务负责人 x/<ow4C  
\oPe"k=  
　　Double-check 复核 Q+1ot,R  
*z[vp2 TN  
　　Prepared by 制表 K yh6QA^  
k5< n:
dS  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） +c_AAMe  
r $S9/  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 %R$)bGT  
l-w4E"n3  
　　Taxation period 税款所属时间 A'w+Lc.2  
%uo8z~+  
　　Monetary Unit 金额单位 hp)>Nzdx  
6 :4GI  
　　Taxpayer's registration number 纳税人识别号 wwl,F=| Y  
%ZoJu  
　　Taxpayer's Name 纳税人名称 k1D7=&i  
#)S}z+I  
　　Taxpayer's Address 纳税人地址 `&NFl'l1C  
Q%O9DCi  
　　Zip code （postcode） 邮政编码 \y7?w*K  
cPtDIc,  
　　Type of business 登记注册类型 M zg'$]N  
L@\t] ~  
　　Industry type 行业 |Kd6.Mx  
I0Do %  
　　Taxpayer's bank 纳税人开户银行 W\[E  
r^"o!,H9q  
　　Bank account number 账号 b!g)/%C  
<uIPv Zsx  
　　Gross revenue 收入总额 Mzg3i*  
J.rS@Z`~7  
　　Line No. 行次 r5&c!b\  
Kj?)]Z4  
　　Items 项目 _,^f,W
O~  
{W?!tD43"  
　　Business income 销售（营业）收入 X)SUFhP\  
HV!P]82Pa  
　　Less： Sales return 减：销售退回 KdR\a&[MA  
ybJa:  
　　Depreciation allowance 折扣与折让 ;7Qem
&  
5S? "<+J'  
　　Net operating revenue 销售（营业）收入净额 f@Mku0VT  
:C;fEJN  
　　Amount of exempt income included 其中：免税的销售（营业）收入 hak#Iz0[C  
`T[yyOL/  
　　Income from royalties 特许权使用费收益 =O8YU)#  
IO#)r[JZ  
　　Investment income 投资收益 "Io-%Su+  
rKPsv*w  
　　Net income in investment transfer 投资转让净收益 'q9Ejig  
r;f \^hVy  
　　Rental net income 租赁净收益 [ 2@Lc3<  
BfCib]V9C  
　　Exchange net income 汇兑净收益 ?Zv5iI  
@uC
-dXA"  
　　Net income from asset/inventory surplus 资产盘盈净收益 XXwIp-'  
-C^qN7Bz  
　　Subsidy income 补贴收入 :8n?G  
_6FDuCVD-  
　　Other income 其他收入 dY?l oFz  
y3*IF2G  
　　Final. total income 收入总额合计 xG~-.  
IAd^$9  
　　Operating expenses 销售（营业）成本 Ql7opl,  
,,XHw;{  
　　Sales tax 销售税金及附加 >VjtKSN  
ve#[LBOC8  
　　Total period expenses 期间费用合计 =uwG.,lC  
ivdPF dJ  
　　Deduction items 扣除项目 i_6wD  
zh !/24p9  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 ,[m4+6G5  
IKp(KlA  
　　Depreciation of fixed assets 固定资产折旧 Rpcnpo  
g'L$m|  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #tPy0QH  
p*P0<01Z  
　　Research and development expenses 研究开发费用 xT9+l1_  
!oV'  
　　Net interest expense 利息净支出 bv[*jr;45  
n;b9f|&z  
　　Exchange net loss 汇兑净损失 !x:w2  
:Z ]E:f0P  
　　Rental net expense 租金净支出 cNN_KA  
zJ0'KHF}o  
　　Head office administrative expense 上缴总机构管理费 ]:^kw$  
y(#F&
^|  
　　Entertainment expenses 业务招待费 HSl$ U0  
`0ju=FP'u5  
　　Taxation expense 税金 /|e"0
;{  
Qzk/oHs  
　　Loss on bad debts 坏账损失 of<>M4/g4y  
nfvs"B;  
　　Additional bad debts provision for prior year 增提的坏账准备金 ,KibP_<%&P  
uP ?gGo  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 cmh/a~vYaY  
[TV"mA  
　　Net loss in investment transfer 投资转让净损失 EVmE{XlD;  
g9"_BG  
　　National insurance payment 社会保险缴款 ZCJ8I  
dl$l5z\  
　　Workers insurance expense 劳动保护费 <u($!ATb  
lB\j>.c  
　　Advertising expenditure 广告支出 Z*e7W O.  
"AVj]jR  
　　Donations Contributed 捐赠支出 v <Ze$^e&  
TuCOoz@d  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 s9GPDfZ  
cwC,VYVl  
　　Travelling expenses 差旅费 Q}.y"|^  
K6oXnz}  
　　Conference expenses 会议费 x!.VWGtb  
Z/RUrYeb  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 n_ez6{  
ujWHO$uz!  
　　Bankruptcy compensation cost 矿产资源补偿费 `y6l^
e
p  
!<6wrOMaO  
　　Other deductible expense items 其他扣除费用项目 80]TKf>  
yRi/YR#  
　　Taxable income calculation 应纳税所得额的计算 Oc'z?6axWv  
OB^2NL~Q~  
　　Income before tax adjustment 纳税调整前所得 0j/81Y}p  
jh0$:6 `C  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 2nieI*[  

EIEq[`h  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. A>
g$[  
7ER 2h*  
　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 7Y*m_AhxJ  
O`0$pn  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 7VXeu+-P  
*nW9)T  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c_
a$g  
)?bb]hZg?O  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \
mu9ikZ<  
B:r-')!0$#  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 HgBg,1  
C;) xjZiR  
     点击查看《税收报表词汇英汉对照（一） 》 Y#Vy:x[