[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） BVeNK=7m%  
[p<[83' ]  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） '~a$f;: Dv  
GQWTQIl
]  
　　Amount paid at current period 本期已交数 j"8N)la  
@ b({QM|  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） iP_Xr~w  
vH8%a8V  
　　Head of unit 单位负责人 |/Z)?  
yt,;^o^  
　　Finance employee in charge 财务负责人 EOC"a}Cq-  
F\72^,0  
　　Double-check 复核 d69VgLg  
X.|0E87  
　　Prepared by 制表 7?#32B Gr  
I/|n ma/ $  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 4+bsG6i  
NWj@iyi<  
　　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 W{aNS@1  
+2O_LPV$,  
　　Taxation period 税款所属时间 DJUtuex  
(DAJ(r~  
　　Monetary Unit 金额单位 1^dWmxUZH  
(P8oXb+%  
　　Taxpayer's registration number 纳税人识别号 WQ`T'k#ESW  
5!*a,$S  
　　Taxpayer's Name 纳税人名称 #1R %7*$i  
w7u >|x!  
　　Taxpayer's Address 纳税人地址 gp2)35  
INpub5  
　　Zip code （postcode） 邮政编码 iq-o$6Pg  
cIjs UqKa  
　　Type of business 登记注册类型 {Wo7=a
R  
U7?ez  
　　Industry type 行业  CVp<SS(  
?Pc3*.  
　　Taxpayer's bank 纳税人开户银行 K4~Ox  
l[k$O$jo  
　　Bank account number 账号 |&vuK9q  
c-d}E!C:  
　　Gross revenue 收入总额 dW68lVWq_  
-}o;Y)  
　　Line No. 行次 3R {y
68-S  
ak[)+_k_  
　　Items 项目 SGm?"esEt  
UtN>6$u  
　　Business income 销售（营业）收入 F)Lbr>H?I  
L4b4 X  
　　Less： Sales return 减：销售退回 Gy%e%'  
:_*Q IyW  
　　Depreciation allowance 折扣与折让 ,jmG!qJb  
qZe"'"3M  
　　Net operating revenue 销售（营业）收入净额 |#6Lcz7[  
d.A0(*k,  
　　Amount of exempt income included 其中：免税的销售（营业）收入 f'dI"o&^/d  
+&@0;zSga  
　　Income from royalties 特许权使用费收益
ej+!|97M  
mZyTo/\0  
　　Investment income 投资收益 E12k1gC`  
@AOiZOH  
　　Net income in investment transfer 投资转让净收益 D2bUSRrb  
6tg uy  
　　Rental net income 租赁净收益  ~A/_\-  
r;z A `  
　　Exchange net income 汇兑净收益 <h({+N  
g:U ul4  
　　Net income from asset/inventory surplus 资产盘盈净收益 P>|2~YxjU  
"L]_NST  
　　Subsidy income 补贴收入 .E&~]<  
@#apOoVW>  
　　Other income 其他收入 1oPT8)[U  
@V)WJ{  
　　Final. total income 收入总额合计 Npq bxb  
q@:&^CS  
　　Operating expenses 销售（营业）成本 I?QKd@  
/7^~*  
　　Sales tax 销售税金及附加 s><co]  
Lg1Usy %  
　　Total period expenses 期间费用合计 8T4J^6  
4" sP= C  
　　Deduction items 扣除项目 |Bp?"8%*l  
\!r^6'A  
　　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 Y{KJk'xN5W  
q) *0G*  
　　Depreciation of fixed assets 固定资产折旧 i(WWF#N5  
=>G A_  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 c,@6MeKHq  
:R)IaJ6)  
　　Research and development expenses 研究开发费用 #_d%hr~d  
t(Uoi~#[  
　　Net interest expense 利息净支出 a|.u;  
uT1x\Rt|e  
　　Exchange net loss 汇兑净损失 e\<I:7%Rg  
( rJ
vE*  
　　Rental net expense 租金净支出 S
pgVsz  
KjadX&JD  
　　Head office administrative expense 上缴总机构管理费 "q$M\jK#V  
iaB5t<t1r  
　　Entertainment expenses 业务招待费 L$g;^@j  
!duR7a  
　　Taxation expense 税金 Ev%\YI!MaY  
)l=j,4nn  
　　Loss on bad debts 坏账损失 DcOLK\  
$[Fk>d  
　　Additional bad debts provision for prior year 增提的坏账准备金 Z]tz<YSkG  
;>~iCFk]?  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失  :9<5GF(  
%9j]N$.V  
　　Net loss in investment transfer 投资转让净损失 4t":WutC  
4T:ZEvdzf  
　　National insurance payment 社会保险缴款 *b&|  
qVfOf\x.e  
　　Workers insurance expense 劳动保护费 y.zW>Mfl  
O%Mh g\#B  
　　Advertising expenditure 广告支出 bu]bfnYi9  
B4kIcHA  
　　Donations Contributed 捐赠支出 .MKxHM7  
`6zoZM7?Y  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 mU !c; O  
B-RaAiE@  
　　Travelling expenses 差旅费 M<SZ7^9<  
e*tOXXY1  
　　Conference expenses 会议费 5q\]]LV>  
}{$@|6)R   
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ]?^mb n  
Q-\: u~  
　　Bankruptcy compensation cost 矿产资源补偿费 j'Fni4;  
Q]8r72uSk  
　　Other deductible expense items 其他扣除费用项目 Pu=YQ #F'  
R7#B_^ $  
　　Taxable income calculation 应纳税所得额的计算 p|zW
2L  
Qi9SN00F.  
　　Income before tax adjustment 纳税调整前所得 139_\=5|U/  
WaYT\CG7y  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 |q?A8@\u  
@ Fu|et  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. MD+Q_  
NOvN8.K%  
　　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 .k}h'nE  
7>#74 oy  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 [ACa<U/  
TV}H  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WkT4&|POJ  
5( 3tPbm{  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 N*eZ4s'  
p?5zwdX+`  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 -{HA+YL H  
HJDM\j*5  
     点击查看《税收报表词汇英汉对照（一） 》 ,a} +Jj{