[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） )D/,QWk  
u*I'c2m  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） D]*|Zmr+}  

bQ q/
~  
　　Amount paid at current period 本期已交数 r"
{jrBK$  
B|"i`{>  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） %~M*<pN  
sU*?H`U3d  
　　Head of unit 单位负责人 %CvVu)tc  
n YUFRV$  
　　Finance employee in charge 财务负责人 >2pxl(i  
'1 b)(IW  
　　Double-check 复核 u<fZ.1  
]ilLed  
　　Prepared by 制表 *'A*!=5(  
7rRI-w Z  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） D^m2iW;  
hI*v)c  
　　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 0KgP'oWvY  
]N'%l]_$  
　　Taxation period 税款所属时间 ~BuBma_  
fi*b]a\'  
　　Monetary Unit 金额单位 ,C><n kx  
2P8wvNDG  
　　Taxpayer's registration number 纳税人识别号 1`L.$T,1!  
h~9P34m  
　　Taxpayer's Name 纳税人名称 KU(BY}/ ^  
=_C&lc"  
　　Taxpayer's Address 纳税人地址 |k*bWuXgLs  
3fQ`}OcNr  
　　Zip code （postcode） 邮政编码 =d ;#Nu-  
p~8O6h@J  
　　Type of business 登记注册类型 a5ZXrWv  
P
%l?C?L  
　　Industry type 行业 +3-5\t`  
Wj|W B*B  
　　Taxpayer's bank 纳税人开户银行 ^(C4Q?[2m  
[[<TW }   
　　Bank account number 账号 e>e${\=,  
(T pnJq  
　　Gross revenue 收入总额 fu~ iF  
\yw5`5g  
　　Line No. 行次 zw+wq+2"  
obF|;fwPnR  
　　Items 项目 JHm Pa  
q|]CA  
　　Business income 销售（营业）收入 H3R{+7  
!xR9I0V5  
　　Less： Sales return 减：销售退回 ,qp 8Rg|3j  
WUz69o be  
　　Depreciation allowance 折扣与折让 Km= Y^x0  
}MMK Or(  
　　Net operating revenue 销售（营业）收入净额 L(Twclrb  

qQDe'f~  
　　Amount of exempt income included 其中：免税的销售（营业）收入 zT&"rcT">  
q\i&ERr  
　　Income from royalties 特许权使用费收益 YV|_
y:-  
LB]3-F
sU+  
　　Investment income 投资收益 d{NMG)`x\  
EU:N9oT  
　　Net income in investment transfer 投资转让净收益 0H4|}+e  
t~K[`=G\ex  
　　Rental net income 租赁净收益 /"A=Yf  
YfT D  
　　Exchange net income 汇兑净收益 v8 =#1YB;  
o*7NyiJ@z  
　　Net income from asset/inventory surplus 资产盘盈净收益 dg#Pb@7a  
NV/paoyx:*  
　　Subsidy income 补贴收入 Gchs$^1`t  
W>+`e]z  
　　Other income 其他收入 (#>X*~6  
PbvA~gm  
　　Final. total income 收入总额合计 L#a!fd  
%2I>-0]B  
　　Operating expenses 销售（营业）成本 |gxP uAXa)  
H"w;~;h  
　　Sales tax 销售税金及附加 &P}t<;  
'Y ,2CN  
　　Total period expenses 期间费用合计 T`]%$$1s  
"dt}k$Gr  
　　Deduction items 扣除项目 EMr|#}]#s  
LD?\gK"  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 *74/I>i  
}[!=O+gO  
　　Depreciation of fixed assets 固定资产折旧 /]J\/Z>  
[6g$;SicT  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .Y7Kd+)s)L  
L|#0CRiN  
　　Research and development expenses 研究开发费用 %4M,f.[e  
j]%XY+e  
　　Net interest expense 利息净支出 ]CcRI|g}  
G+2fmVB*X  
　　Exchange net loss 汇兑净损失 F~rl24F  
Q -$) H;,  
　　Rental net expense 租金净支出 ^4]=D nd%  
YGQ/zB^Pj  
　　Head office administrative expense 上缴总机构管理费 (?(gz#-  
.UX4p =  
　　Entertainment expenses 业务招待费 +$>aT(q  
/=za m3kd  
　　Taxation expense 税金 tXrKC  
t%^&b'/Z  
　　Loss on bad debts 坏账损失 ,37<FXX,  
Q{=r9&&  
　　Additional bad debts provision for prior year 增提的坏账准备金 n;=FD;}j+  
Xe:^<$z  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 {)b  
"R)n1,0  
　　Net loss in investment transfer 投资转让净损失 5/U{b5  
_XY(Qd  
　　National insurance payment 社会保险缴款 KCZ<#ca^  
Ug0c0z!b  
　　Workers insurance expense 劳动保护费 OUwnVAZZ6  

7p!f+\kM  
　　Advertising expenditure 广告支出 uR2|> m  
ydY(*]  
　　Donations Contributed 捐赠支出 j$6Q]5KdoS  
jzpDKc%  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 :,qvqh][  
8#,_%<?UVy  
　　Travelling expenses 差旅费 ()Wu_Q  
&k
_LK  
　　Conference expenses 会议费 YE*|KL^  
/!>OWh*~  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 LT A0WgzR)  
M?P\YAn$  
　　Bankruptcy compensation cost 矿产资源补偿费 +zDRed_]=_  
lqrI*@>Tz  
　　Other deductible expense items 其他扣除费用项目 /|&4&$  
<9xr? i=  
　　Taxable income calculation 应纳税所得额的计算 =)jo}MB  
UB8 n,+R  
　　Income before tax adjustment 纳税调整前所得 qG~6YCqii  
|XN w&X1VF  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Cq<Lj  
2(\PsN w!  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. >e- 0A  
;{R;lF,  
　　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 |9FrVO$M  
()t~XQ  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Dz2Z (EXI~  
G[u6X_Q  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2$t%2>1>@  
H13\8Te{  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x2HISxg  
"+&pd!\  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;[P>  
6,~1^g*  
     点击查看《税收报表词汇英汉对照（一） 》 e_!Z-#\J%