[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） 5+*CBG}  
Gk<6+.c~  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） u:\DqdlU`  
]DI%7kw'  
　　Amount paid at current period 本期已交数 R%;dt<Dh
 
]#J-itO
  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） xc$jG?83#  
\p J<@  
　　Head of unit 单位负责人 [3(lk_t  
`AhTER  
　　Finance employee in charge 财务负责人 (APGz,^9#  
Y!_e,]GW  
　　Double-check 复核 E)(Rhvij  
oo!JAv}~  
　　Prepared by 制表 h) W|~y@  
DbK-3F_  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 2Xp?O+b#"O  
Us8nOr>5  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 _U%2J4T2  
UjS,<>fm  
　　Taxation period 税款所属时间 7gT^ZL  
:Pi="  
　　Monetary Unit 金额单位 bH_zWk  
+rOd0?  
　　Taxpayer's registration number 纳税人识别号 /1LQx>1d  
Bfr$&?j#  
　　Taxpayer's Name 纳税人名称 oF(|NS^  
E%\Ohs7  
　　Taxpayer's Address 纳税人地址 6zW3!_tz  

0%]F&|  
　　Zip code （postcode） 邮政编码 -l q,~`v  
x=VLRh%Gvl  
　　Type of business 登记注册类型 bF? {  
RL1cx|  
　　Industry type 行业 |j7{zsH  
mO^vKq4r.  
　　Taxpayer's bank 纳税人开户银行 .V|o-~c  
,c[f/sT\  
　　Bank account number 账号 g2GHsVS  
?h'd\.j{  
　　Gross revenue 收入总额 BW&)Zz  
"TePO7^m  
　　Line No. 行次 ,{{Z)"qaH  
W= $, \D+  
　　Items 项目 w:o,mzuXK  
%jmL #IN)  
　　Business income 销售（营业）收入 I0 C$  
>^ M=/+<c  
　　Less： Sales return 减：销售退回 Y'2 |GJc2  
5j-?Uf  
　　Depreciation allowance 折扣与折让 :/FT>UCL  
;Fm7!@u^0  
　　Net operating revenue 销售（营业）收入净额 ER*Et+>  
RJT=K{2x  
　　Amount of exempt income included 其中：免税的销售（营业）收入 uOprA`3  
$${9 %qPzb  
　　Income from royalties 特许权使用费收益 p>GxSE)
 
':
_1z5  
　　Investment income 投资收益 haIH `SY  
\Dr?}D  
　　Net income in investment transfer 投资转让净收益 W&8
)yog.  
 K na  
　　Rental net income 租赁净收益 l d/\`s[i  
Y+UM>  
　　Exchange net income 汇兑净收益 x6B_5eF  
)%]`uj>*[  
　　Net income from asset/inventory surplus 资产盘盈净收益 y(0";\V  
zQ~8(E]Rf  
　　Subsidy income 补贴收入 ([L5i&DT  
\*k}RKDwT  
　　Other income 其他收入 !_My
]>S  
zeG_H}[2&  
　　Final. total income 收入总额合计 V50FX}i  
!`?*zf  
　　Operating expenses 销售（营业）成本 ;33LuD<h.  
\w\{x0u  
　　Sales tax 销售税金及附加 0x]WW|se*  
T`.RP&2/d  
　　Total period expenses 期间费用合计 yUzpl[*e^o  
maR5hgWCHe  
　　Deduction items 扣除项目 9py*gN#  
}qOj^pkJ  
　　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 vTY+J$N__  
Auz.wes  
　　Depreciation of fixed assets 固定资产折旧 aL%amL6CX  
'CSIC8M<j  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]K(>r#'nH  
^+20e3 ~Y  
　　Research and development expenses 研究开发费用 7Ta",S@m  
&?mJL0fy  
　　Net interest expense 利息净支出 8Qt'Y9|  
=UW! 7OzC  
　　Exchange net loss 汇兑净损失 T,eP&IN  
_mJnhT3  
　　Rental net expense 租金净支出 NWq>Z!x`  
9dFSppM  
　　Head office administrative expense 上缴总机构管理费 qFD#D_O6  
kLw
07&H  
　　Entertainment expenses 业务招待费 io{uN/!X_J  
) ]x/3J@  
　　Taxation expense 税金 * vMNv  
1IRlFC  
　　Loss on bad debts 坏账损失 -1 Ok_h"  
EgT2 a  
　　Additional bad debts provision for prior year 增提的坏账准备金 Q(\U'|%J  
{q-<1|xj/J  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]c'12 g]h  
/X
_g[*]?  
　　Net loss in investment transfer 投资转让净损失 bEJz>oyW"  
*>a+`|[1*  
　　National insurance payment 社会保险缴款 v8>?,N#  
a*Oc:$  
　　Workers insurance expense 劳动保护费 Gcseq  
&eHhj9  
　　Advertising expenditure 广告支出 gI SP .  
*$I5_A8,.  
　　Donations Contributed 捐赠支出 8- U1Y  
"X }@VT=  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 0*F{=X~L  
SCZ6:P"$qX  
　　Travelling expenses 差旅费 RS>;$O_(M  
&(]@L\A  
　　Conference expenses 会议费 dM nJ)R  
{T0f]]}Q  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Uczb"k5  
gfPht 5  
　　Bankruptcy compensation cost 矿产资源补偿费 H8g1SMT  
(\UA+3$4  
　　Other deductible expense items 其他扣除费用项目 K2u$1OKv  
IP 9{vk  
　　Taxable income calculation 应纳税所得额的计算 eKq`t.*Ft  
lo%:$2*'p  
　　Income before tax adjustment 纳税调整前所得 Xo{|m[,  
4t0B_o"  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 EN =oA P  
]}~[2k.  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 8U5L|Ny.q  
.9< i  
　　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 o6PDCaT7  
*hP9d;-Ar  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 oTPPYi[r  
I}#_Jt3R  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 s:6p PJL  
Nl3@i`;  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 rl 0sN5n  
`Eijy3>h  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 %YI Xk1  
yH'vhtop  
     点击查看《税收报表词汇英汉对照（一） 》 u7oHqo`