[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） ):eX*  
.O'S@ %]  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） o[^%0uVF  
I ms?^`N  
　　Amount paid at current period 本期已交数 H$Fz{[[u  
J'y*;@4l^:  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） BCF-lrZ&  
N(Us9  
　　Head of unit 单位负责人 =PyU9C-
@  
08vA;6zt  
　　Finance employee in charge 财务负责人 fR!'i):u  
Os9xZ  
　　Double-check 复核 zl46E~"]x  
~f2H@#  
　　Prepared by 制表 YY]JjMkU  
5KU}dw>*g  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） :h?"0,  
=0`"T!1  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 3> -/sii  
,JRYG<O_T  
　　Taxation period 税款所属时间 GDP@M)~6*  
^V v7u@y  
　　Monetary Unit 金额单位 qX`?4"4  
!Pt|Hk dr  
　　Taxpayer's registration number 纳税人识别号 ;JA2n\iP,  
0)-l9V  
　　Taxpayer's Name 纳税人名称 |vA3+kG  
O9oVx4=  
　　Taxpayer's Address 纳税人地址 _Qs)~  
j/wG0~<kz  
　　Zip code （postcode） 邮政编码 x$I~y D  
-ZH]i}$  
　　Type of business 登记注册类型 8$ -Wz:X&  
|HI=ykfI  
　　Industry type 行业 WZdA<<,:o  
f8_5.vlw  
　　Taxpayer's bank 纳税人开户银行 eI; %/6#  
&6FRw0GX  
　　Bank account number 账号 T Ll*gED  
@~'c(+<3  
　　Gross revenue 收入总额 rPkV=9ull,  
$jo}?Y+  
　　Line No. 行次 }k7@ X  
i0Qg[%{9#  
　　Items 项目 AF ZHS\  
]plg@  
　　Business income 销售（营业）收入 -7TT6+H)  
7EOn4
I2@[  
　　Less： Sales return 减：销售退回 GKH7Xx(  
D$;mur'  
　　Depreciation allowance 折扣与折让 Xoml  
A5z`_b4f  
　　Net operating revenue 销售（营业）收入净额 :e ?qm7cB  
0wB ?U~  
　　Amount of exempt income included 其中：免税的销售（营业）收入 nBjf R2TuF  
tx}{E<\>$  
　　Income from royalties 特许权使用费收益 k]`I
3>/L  
L{N9h1]  
　　Investment income 投资收益 R0_% M  
N-]h+Cnyu  
　　Net income in investment transfer 投资转让净收益 pY!@w0.  
Nj*J~&6G  
　　Rental net income 租赁净收益 s{x2RDAt  
Uc! }D  
　　Exchange net income 汇兑净收益 {6~v oVkj  
> YKvwbCf8  
　　Net income from asset/inventory surplus 资产盘盈净收益 k]l
M%  
[?)}0cd0  
　　Subsidy income 补贴收入 sKB])mf]  
/hOp>|  
　　Other income 其他收入 66fv
S}x  
@sav8]  
　　Final. total income 收入总额合计 )}9Ef"v|  
i|*(vH&D.  
　　Operating expenses 销售（营业）成本 4(& W>E  
q El:2<  
　　Sales tax 销售税金及附加 0SwWLq  
VT?JTW  
　　Total period expenses 期间费用合计 Q*ZqY  
2Y\,[$z  
　　Deduction items 扣除项目 }?$d~]t)  
=<y$5"|  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 ce.'STm=  
BOrfKtG\  
　　Depreciation of fixed assets 固定资产折旧 gnlGL[r|  
;<Oe\X  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 he8y  
73A1+2  
　　Research and development expenses 研究开发费用 <QQgOaS`2  
~#h@.yW^JN  
　　Net interest expense 利息净支出 aDm$^yP  
]BP"$rs  
　　Exchange net loss 汇兑净损失 xv]P-q0  
`S2YBKz,1  
　　Rental net expense 租金净支出 [~`; .7~  
|+mhY q|`  
　　Head office administrative expense 上缴总机构管理费 KVvIo1$N  
D*|h c  
　　Entertainment expenses 业务招待费 <@.f#  
3:&!Q*i;  
　　Taxation expense 税金 /~{8/u3  
m@;X%w f<U  
　　Loss on bad debts 坏账损失 &q#$SU,$(  
B%6>2S=E  
　　Additional bad debts provision for prior year 增提的坏账准备金 "S(m1L?  
2/PaXI/Z  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ((7~o?Vbg  
4};iL)  
　　Net loss in investment transfer 投资转让净损失 aAh")B2  
;-~Wfh+  
　　National insurance payment 社会保险缴款 br.jj  
z2i?7)(?;A  
　　Workers insurance expense 劳动保护费 Gn<s>3E  
^6Q(he  
　　Advertising expenditure 广告支出 "pa5+N&2-  
S7P](F=n#  
　　Donations Contributed 捐赠支出 lRi-?I|~9  
cR[)[9}  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 r50}j  
1`Cr1pH  
　　Travelling expenses 差旅费 -_[n2\|we)  
@`G_6<.`  
　　Conference expenses 会议费 IxAKIa[HY  
B cg\ p}  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 12gcma}  
|eAl!k  
　　Bankruptcy compensation cost 矿产资源补偿费 ,@tYD(Z  
8c`g{ *z  
　　Other deductible expense items 其他扣除费用项目 {xi$'r  
*>n<7T0  
　　Taxable income calculation 应纳税所得额的计算 k?0yH$)'t  
(NyS2 `  
　　Income before tax adjustment 纳税调整前所得 3+u11'0=t  
[?r`8K2!,  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 K%P$#a  
1"RO)&  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. PaP47>(  
~=aD*v<3d  
　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 eLJW  
!R-M:|  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 3kx/Q#  
Qv(}*iq]  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4.$<o/M  
hC4##pAa  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 vQ2kL`@  
}BlVL f%C  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 &s->,-,  

Bf~  
     点击查看《税收报表词汇英汉对照（一） 》 `YVdIDl]