[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） '=M4(h  
3@t&5UjwQ  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） ?4[IIX-  
b3h3$kIYN  
　　Amount paid at current period 本期已交数 $$,/F  
v$P<:M M  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） L.E6~Rv  
?!uj8&yyf  
　　Head of unit 单位负责人 tK| jh  
(oftq!X2  
　　Finance employee in charge 财务负责人 zZhAH('fG  
Ib~n}SA  
　　Double-check 复核 3pV^Oe^9  
hk +@ngh%  
　　Prepared by 制表 2 SJN;A~}  
9{A[n}  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） U= Gw(  
L/YEW7M  
　　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 k3 YDnMRA9  
$=
IJ-_'o  
　　Taxation period 税款所属时间 3eg)O34  
nx2iEXsa  
　　Monetary Unit 金额单位 'l&),]|$)  
%u)niY-g
 
　　Taxpayer's registration number 纳税人识别号 }#b[@3/T  
y{?wxg9  
　　Taxpayer's Name 纳税人名称 &&Uc%vIN  
R
TLA*  
　　Taxpayer's Address 纳税人地址 ]1^F  
&ody[k?'  
　　Zip code （postcode） 邮政编码 ^L,Uz:[J  
~"Q24I  
　　Type of business 登记注册类型 fFSQLtm?E  
4P>4d +  
　　Industry type 行业 ik; S!S\
v  
u>K(m))5W3  
　　Taxpayer's bank 纳税人开户银行 4U;Zs3  
kT=KxS{  
　　Bank account number 账号 0tFR. sS?  
g5\EVcHkz  
　　Gross revenue 收入总额 (oUh:w.]Gw  
KeGGF]=>  
　　Line No. 行次 )R- e^Cb  
{SQ#n@Q&$  
　　Items 项目 Rg3cqe#O/  
Z ZMz0^V  
　　Business income 销售（营业）收入 <Rno ;  
q_R^Q>ZIe  
　　Less： Sales return 减：销售退回 Jn+k$'6%#  
T1([P!
g*  
　　Depreciation allowance 折扣与折让 G]$.bq[v  
T2%{pcdV/  
　　Net operating revenue 销售（营业）收入净额 Y\e8oIYu7  
H[u
[3  
　　Amount of exempt income included 其中：免税的销售（营业）收入 B=R9K3f  
,P T5-9 m  
　　Income from royalties 特许权使用费收益 u> @Yoyc  
;;Y>7Kn!u  
　　Investment income 投资收益 _'.YC<;  
?kF_C,k/>N  
　　Net income in investment transfer 投资转让净收益 hE9UWa.Q>  
ij|+MX  
　　Rental net income 租赁净收益 3lw8%QD>  
1c2zFBl.&  
　　Exchange net income 汇兑净收益 MIn6p  
&l<~Xd#  
　　Net income from asset/inventory surplus 资产盘盈净收益 z+=wql*Eo  
"fq8)  
　　Subsidy income 补贴收入 < 9 vS  
+YNN$i  
　　Other income 其他收入 -!s?d5k")  
- / tzt  
　　Final. total income 收入总额合计 %z_L}L  
/+p]VHP\  
　　Operating expenses 销售（营业）成本 sT;:V  
Tl%n|pc  
　　Sales tax 销售税金及附加 "(QI7:iM  
W3h{5\d!  
　　Total period expenses 期间费用合计 _-mJI+^/  
?04$1n:  
　　Deduction items 扣除项目 -IP
3I  
,RYahu  
　　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 /5s,< 0Kz  
)Z.M(P  
　　Depreciation of fixed assets 固定资产折旧 _]/&NSk  
fN
-y8  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )yyS59s  
o<f#Zi  
　　Research and development expenses 研究开发费用 yClbM5,  
MF}}o0P  
　　Net interest expense 利息净支出 ,<cF<9h  
nWzGb2Y  
　　Exchange net loss 汇兑净损失 @XSx
oUF\  
B+pJWl8u  
　　Rental net expense 租金净支出 4pw:O^v  
k@RIM(^t  
　　Head office administrative expense 上缴总机构管理费 ywl7bU-f  
->0OqVQA  
　　Entertainment expenses 业务招待费 AY~~a)V  
:{tj5P!S  
　　Taxation expense 税金 sO;]l"{<  

Q=!f,  
　　Loss on bad debts 坏账损失 }aJ
K^>^>A  
=#Qm D=  
　　Additional bad debts provision for prior year 增提的坏账准备金 iJsa;|2/  
LqOjVQxz  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 \~{b;$N}  
h5>38Kd  
　　Net loss in investment transfer 投资转让净损失 DP-euz  
xn`<g|"#  
　　National insurance payment 社会保险缴款 X"z!52*3]  
y9@DlK  
　　Workers insurance expense 劳动保护费 %J 'RO
 
`tjH#
W`  
　　Advertising expenditure 广告支出 lDd8dT-Q.  
320g !r  
　　Donations Contributed 捐赠支出 G1`H H&  
(8?5REz  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ZR|cZH1}C  
r!,/~~mT  
　　Travelling expenses 差旅费
@U;U0  
~H+W[r}  
　　Conference expenses 会议费 GSh~j-C'  
R/UL4R,)^  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
R{hq1-  
G'\x9%  
　　Bankruptcy compensation cost 矿产资源补偿费 Q x]zz4jD  
iO?Sf8yJ:  
　　Other deductible expense items 其他扣除费用项目 ::Nhs/B/  
"VfV;)]|w  
　　Taxable income calculation 应纳税所得额的计算 J91O$szA  
`=B0NC.3  
　　Income before tax adjustment 纳税调整前所得 z$q:Yg  
-Jj"JN.  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ,aLdW,<6  
)ZP-t!).G#  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 6'^Gh B  
+mqz)-
x  
　　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 my|UlZ(qg  
DwLl}{r'  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 nGdEJ  
nLfITr|5  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NxyrP**j  
:d5fU:  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 YhzDi>hob  
OlV
'#D   
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 1Z+\>~8  
]mW)T0_  
     点击查看《税收报表词汇英汉对照（一） 》 ?R;K`f9<