[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） B<Cg_C  
LfU? 1:Du  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） Y=_*Ai  
'qde#[VB  
　　Amount paid at current period 本期已交数 /B 3\e3  
EB}~^ aY  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） ,CPAS}kS  
3m4 sh~  
　　Head of unit 单位负责人 m:
~y:.  
2?:OsA}  
　　Finance employee in charge 财务负责人 :yi} CM4  
:i {; 81V  
　　Double-check 复核 J{kS4v*J  

<tsexsw  
　　Prepared by 制表 yt,Ky8y1  
jLO$[c` ;  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 9&Y|,&W  
/[/{m]  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 .!lLj1?p  
XhWo~zh"  
　　Taxation period 税款所属时间 1=9GV+`n  
r}Gku0Hu_E  
　　Monetary Unit 金额单位 VG$;ri>  
iPG:w+G  
　　Taxpayer's registration number 纳税人识别号 9AQ,@xP|  
m!^$_d\%~  
　　Taxpayer's Name 纳税人名称 5.oY$tb(  
/F|VYl^_  
　　Taxpayer's Address 纳税人地址 {]0T  
\UM&|yk:  
　　Zip code （postcode） 邮政编码 )Spa F)N8  
(n2_H ePE  
　　Type of business 登记注册类型 vpdPW%B  
#D?w,<_8,  
　　Industry type 行业 BNb_i H  
|f1^&97=+  
　　Taxpayer's bank 纳税人开户银行 c(b`eUOO  
9jx>&MnWs  
　　Bank account number 账号 GiK,+M"d  
'^7UcgugB  
　　Gross revenue 收入总额 pEN`6*  
%1{O  
　　Line No. 行次 s[/d}S@ >  
K)[\IJJM  
　　Items 项目 fk1d iB  
Vj8-[ww!  
　　Business income 销售（营业）收入 dNqj|Vu  
3A~<|< }t  
　　Less： Sales return 减：销售退回 ]-a
/)8  
'gD./|Z0  
　　Depreciation allowance 折扣与折让 H.]<fvP  
/|h+,]< >  
　　Net operating revenue 销售（营业）收入净额 tux`-F  
Ad3TD L?  
　　Amount of exempt income included 其中：免税的销售（营业）收入 2VX9FDrnk  
x{So  
　　Income from royalties 特许权使用费收益 _F4=+dT|  
Q?([#  
　　Investment income 投资收益 >){}nlQf  
z-"P raP  
　　Net income in investment transfer 投资转让净收益 /!6 VP |  
)Wt&*WMFXl  
　　Rental net income 租赁净收益 8NE[L#k  
O ]-8 %  
　　Exchange net income 汇兑净收益 ~+Cl9:4T  
v/$<#2|  
　　Net income from asset/inventory surplus 资产盘盈净收益 I*a.!/$)  
9oP  
　　Subsidy income 补贴收入 M\JAB ;A  
Pd `
~#!  
　　Other income 其他收入 cf"!U+x
  
loBW#>  
　　Final. total income 收入总额合计 6e5A8e8"]  
$DnJ/hg;qD  
　　Operating expenses 销售（营业）成本 hM="9]i.  
)7P>Hj  
　　Sales tax 销售税金及附加 1E4`&?  
~%
`hh9]  
　　Total period expenses 期间费用合计 +R{~%ZTK  
[{&OcEf  
　　Deduction items 扣除项目 VtU2&  
#\_FSr fX  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 M9~'dS'XI  
d]sg9`  
　　Depreciation of fixed assets 固定资产折旧 sE{5&aCSR  
~qTC hCXP  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0Am\02R.C,  
W&I:z-VH  
　　Research and development expenses 研究开发费用 ,LL
x&jS  
5s4x%L (~}  
　　Net interest expense 利息净支出 )`gxaT>&l  
v9f%IE4fX  
　　Exchange net loss 汇兑净损失 `m"K_\w=/  
u 'T>Y1I  
　　Rental net expense 租金净支出 'b>3:&  
=t~]@?]1D  
　　Head office administrative expense 上缴总机构管理费 ! V4(- 8  
%Br1b6 V  
　　Entertainment expenses 业务招待费 c2s73iz  
h*Mi/\  
　　Taxation expense 税金 S~|\bnE  
{D,- Whi  
　　Loss on bad debts 坏账损失 W~l.feW$i  
jsKKg^g  
　　Additional bad debts provision for prior year 增提的坏账准备金 ew c:-2Y^  
q!h'rX=_-  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ;{e'q?Y  
`J7@G]X;2  
　　Net loss in investment transfer 投资转让净损失 /P/0\3TCi  
G#E8xA"{/  
　　National insurance payment 社会保险缴款 QMDkkNK  
4>B= k  
　　Workers insurance expense 劳动保护费 1n.F`%YG  
mWLiXKnb  
　　Advertising expenditure 广告支出 Gsm. a  
-y$<fu9 e  
　　Donations Contributed 捐赠支出 VP
Vg\K{  
onv0gb/J  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 9%MgAik(  
z'gJy  
　　Travelling expenses 差旅费 w`=XoYQl~*  
&=In  
　　Conference expenses 会议费 ]&='E.f  
7o7FW=^  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Y%(8'Ch  
#B_H/9f(  
　　Bankruptcy compensation cost 矿产资源补偿费 "412w^5[T  
6J-=6t|  
　　Other deductible expense items 其他扣除费用项目 5OAb6k'  
&$~irI  
　　Taxable income calculation 应纳税所得额的计算 br?pfs$U  
 W}Rzn  
　　Income before tax adjustment 纳税调整前所得 25W #mh,'  
52'6wwv6?  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 :j32 :/u  
h`p=~u +  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. @v\8+0  
 -f<}lhmQ  
　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 19Mu}.+;  
wkJ@#jD*[  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 *A0d0M]cg  
I&% Z*H  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 g-/ }*ml  
B,ao%3 t  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 '_91(~P  
+7y#c20  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 F$YT4414  
| `?J2WGe  
     点击查看《税收报表词汇英汉对照（一） 》 xd
4~[n\hm