[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） KtT.WHr(m  
kQ,#NR/q6  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） "[PxLq5  
m15MA.R>  
　　Amount paid at current period 本期已交数 W"m\|x  
K3jPTAw=#  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） b7 p D#v  
CQf<En|1  
　　Head of unit 单位负责人 Dq#/Uw#  
WIytgM  
　　Finance employee in charge 财务负责人 Mp*S+Plp  
=!axQ[)A  
　　Double-check 复核 0WasE1t|  
7x/S4Gs'4  
　　Prepared by 制表 v v2N;/;I  
$Hx00 ho  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） )KZ1Z$<  
wq|~[+ y  
　　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 [m9Pt]j @  
U({20  
　　Taxation period 税款所属时间 +Zaew679  
-=W"  
　　Monetary Unit 金额单位 x=+R0ny  
;l^4/BR  
　　Taxpayer's registration number 纳税人识别号 4=j,:q  
j3Ng] @N  
　　Taxpayer's Name 纳税人名称 XA cpLj]  
UbBo#(TZ)  
　　Taxpayer's Address 纳税人地址 Cd4a7<-  
zeqP:goy  
　　Zip code （postcode） 邮政编码 u9
WQ0.  
Qg)=4(<Hr  
　　Type of business 登记注册类型  &cjE+  
NDG3mCl  
　　Industry type 行业 |{#=#3X  
s\c*ibxM,  
　　Taxpayer's bank 纳税人开户银行 U Ox$Xwp5&  
mhp&; Q9  
　　Bank account number 账号 QN%w\JXS  
*wNX<R.  
　　Gross revenue 收入总额 xS~OAcxg  
dcFqK~  
　　Line No. 行次 go, Hfb  
dg%Orvuz  
　　Items 项目 6 E9y[ %+  
GCxtWFXH  
　　Business income 销售（营业）收入 ]J^9iDTTA  
+/A`\9QT  
　　Less： Sales return 减：销售退回 )4d)G5{  
P!?Je/Tz]  
　　Depreciation allowance 折扣与折让 +39Vxe:Oy  

N-x~\B!  
　　Net operating revenue 销售（营业）收入净额 O<3i6  

"K EB0U  
　　Amount of exempt income included 其中：免税的销售（营业）收入 f%LzWXA  
V?g@pnN"  
　　Income from royalties 特许权使用费收益 cD-.thHO  
nZF(92
v  
　　Investment income 投资收益 zE{@
'  
zu<8%  
　　Net income in investment transfer 投资转让净收益 s52c`+  
!P7 ##ho0  
　　Rental net income 租赁净收益 c65_E<5Z  
;H#'9p,2  
　　Exchange net income 汇兑净收益 1'5I]D ec  
q% Eze  
　　Net income from asset/inventory surplus 资产盘盈净收益 AL.zF\?  
)z0qKb\  
　　Subsidy income 补贴收入 ,}M@Am0~  
({3hX"C@Q  
　　Other income 其他收入 !GkwbHr+p  
)!1; =  
　　Final. total income 收入总额合计 iSTr;>A  
&tFVW[(  
　　Operating expenses 销售（营业）成本 #C ?
T  
$!c)%qDq  
　　Sales tax 销售税金及附加 IAt;?4  
w=I' CMRt  
　　Total period expenses 期间费用合计 %?^T^P  
,s'78Dc$  
　　Deduction items 扣除项目 @Taj++ua  
Wxl^f?I`:  
　　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 NiU}A$U  
~mc7O  
　　Depreciation of fixed assets 固定资产折旧 qvz2u]IOw  
[GeJn\C_?  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u,0N[.&N  
?45kN=%*s  
　　Research and development expenses 研究开发费用 6JWCB9$4  
=z'w-ARy  
　　Net interest expense 利息净支出 tE0DST/
  
OYGh!sW  
　　Exchange net loss 汇兑净损失 @;}bBHQz{p  
*F+t`<2  
　　Rental net expense 租金净支出 -bHQy:  
aG7
QLCL  
　　Head office administrative expense 上缴总机构管理费 >=hOjV;  
CIh@H6|  
　　Entertainment expenses 业务招待费 jR@j+p^e  
'iO?M'0gE#  
　　Taxation expense 税金 NLFSw  
y@[}FgVOh  
　　Loss on bad debts 坏账损失 ]!J 6S.@#+  
=whZ?,u1   
　　Additional bad debts provision for prior year 增提的坏账准备金 Y)Y`9u<?  
._m+@Uy]H}  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 :mLcb.E  
&
| %<=\  
　　Net loss in investment transfer 投资转让净损失 l%*KBME  
n(.y_NEgV!  
　　National insurance payment 社会保险缴款 3v Pb}  
9l2,:EQ
*  
　　Workers insurance expense 劳动保护费 u2 a U0k:  
*6~ODiB
  
　　Advertising expenditure 广告支出 43pQFDWa  
Uw^`_\si  
　　Donations Contributed 捐赠支出 ZSq7>}  
[-!   
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 vCT5do"C&  
LZm6\x  
　　Travelling expenses 差旅费 |ofegO}W7  
*,hS-  
　　Conference expenses 会议费 zVe@`gc  
Dt)\q^bH)  
　　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+x0"~T}I  
vlth\[  
　　Bankruptcy compensation cost 矿产资源补偿费 DGr{x}Kq  
Z<ozANbk  
　　Other deductible expense items 其他扣除费用项目 J@Eqq
yf"  
tVd\r"0k  
　　Taxable income calculation 应纳税所得额的计算 +8 5]]}I  
v!?b
EM3D  
　　Income before tax adjustment 纳税调整前所得 /]_T
  
f>o hu^bd  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ARAC'F0  
8RWfv}:X  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. WS8m^~S@\  
gO%#'Eb2  
　　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 C%d\DuJ5'~  
[hA%VF.9  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 s42M[BW]  
,~8:^*0 s  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $9<q'hf<w  
;vvO#3DWM  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 90>
(`pI=  
F,Q\_H##x4  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 D].!u{##  
W)3?T&`
 
     点击查看《税收报表词汇英汉对照（一） 》 ia 1Sf3