[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） F~${L+^  
xyc`p[n&  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） S#l6=zI7^R  
e x`mu E  
　　Amount paid at current period 本期已交数 ql c{k/ u  
n8vteGQ  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） b_xGCBC  
!BikqTM  
　　Head of unit 单位负责人 <zE~N~;  
XZ!^kftyW  
　　Finance employee in charge 财务负责人 cpg+-Zf%  
ums*EKjs97  
　　Double-check 复核 |FrZ,(
\  
t+`>zux5(T  
　　Prepared by 制表 YR} P;  
RFq&#3f$  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Mk$Pt  
FW7@7cVoF  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 *^b<CZd9  
HtbN7V/  
　　Taxation period 税款所属时间 _|%l) KO  
[_SV$Jz  
　　Monetary Unit 金额单位 }m0hq+p^  
'}eA2Q>BV  
　　Taxpayer's registration number 纳税人识别号 }| !9aojr  
.B|a.-oA4  
　　Taxpayer's Name 纳税人名称 {&Es3+{A  
= hse2f  
　　Taxpayer's Address 纳税人地址 |<Gq^3 2  
bTN0n  
　　Zip code （postcode） 邮政编码 C~#ndl Ij  
1l*O;J9By  
　　Type of business 登记注册类型 ;]+p>p-#  
<.qhW^>X  
　　Industry type 行业 {s/u[T_D2  
C].w)B  
　　Taxpayer's bank 纳税人开户银行 ,Xt!dT-  
c (Gl3^  
　　Bank account number 账号 b`Agb<x"  
.qjdi`v  
　　Gross revenue 收入总额 iYHCa }  
Kgw_c:/'  
　　Line No. 行次 %SSBXWP  
q VcZF7  
　　Items 项目 eED@Z/~
6  
|w7D&p$  
　　Business income 销售（营业）收入 wX!>& Gc.  
FaUc"J  
　　Less： Sales return 减：销售退回 Sx^4Y\\  
'5BM*4,:O  
　　Depreciation allowance 折扣与折让 =
u^{Jvl[  
WOaj_o  
　　Net operating revenue 销售（营业）收入净额 NEG&zf  
+W-,74A  
　　Amount of exempt income included 其中：免税的销售（营业）收入 ?()$i mb*  
V\(p6:1(6K  
　　Income from royalties 特许权使用费收益 gvx {;e  
9q=\ _[\[  
　　Investment income 投资收益 JIobs*e0m  
j%y)%4F8  
　　Net income in investment transfer 投资转让净收益 =* Ad  
QTNE.n<?  
　　Rental net income 租赁净收益 RU' WHk  
%ut7T !Jp
 
　　Exchange net income 汇兑净收益 ~wdKO7fs  
O]nZr  
　　Net income from asset/inventory surplus 资产盘盈净收益 Z$'483<  
)(&WhZc Z  
　　Subsidy income 补贴收入  "uthFE  
Gap\~ Z@L  
　　Other income 其他收入 Ea7LPHE#  
(VxWa#P  
　　Final. total income 收入总额合计 ;.g
<u  
2]f"(X4jp  
　　Operating expenses 销售（营业）成本 ?TXe.h|
u  
1-=zSWmyK  
　　Sales tax 销售税金及附加 sb7~sa&-  
xNaDzu"  
　　Total period expenses 期间费用合计 *7yu&a8  
ETA 1\  
　　Deduction items 扣除项目 a &89K  
YdI&OzaroE  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 w 
u  
F/qx2E$*wo  
　　Depreciation of fixed assets 固定资产折旧 ]_ON\v1  
v'QmuMWF  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Lb>UraUvL  
cG`R\$  
　　Research and development expenses 研究开发费用 n#|p R2  
HP /@ _qk  
　　Net interest expense 利息净支出 vV?=r5j  
~e)`D nJ  
　　Exchange net loss 汇兑净损失 =n}+p>\s  
ny.YkN2  
　　Rental net expense 租金净支出 -X6[qLq  
r^$4]@Wn  
　　Head office administrative expense 上缴总机构管理费 P}El#y#&  
^?5[M^  
　　Entertainment expenses 业务招待费 9mT;>mE  
]} + NT  
　　Taxation expense 税金 ;6?VkF  
{'QA0K  
　　Loss on bad debts 坏账损失 U6pG  
{I2qnTN_a  
　　Additional bad debts provision for prior year 增提的坏账准备金 B-<H8[GkG1  
gUcG #  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 }4; \sY  
ezC2E/#  
　　Net loss in investment transfer 投资转让净损失 ;DkX"X+  
mR3km1T  
　　National insurance payment 社会保险缴款 yE\dv )(<  
@\=%M^bx  
　　Workers insurance expense 劳动保护费 z}" Xt=G?  
Wn9b</tf  
　　Advertising expenditure 广告支出 U#jbii6e  
3r)<:4a u&  
　　Donations Contributed 捐赠支出 #hOAG_a,  
GV5hmDzRs  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 {=Y.Z1E:  
.mse.$TK.^  
　　Travelling expenses 差旅费 pV3o\bk!  
(oYM}#Q  
　　Conference expenses 会议费 ,pgpu !  
M]+FTz  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 <oE(I)r4,  
d0`5zd@S  
　　Bankruptcy compensation cost 矿产资源补偿费 R
SNukg  
@"6dq;"  
　　Other deductible expense items 其他扣除费用项目 1w)#BYc=L  
QzwA*\G  
　　Taxable income calculation 应纳税所得额的计算 Z.
Sq5\d  
y8$TU;  
　　Income before tax adjustment 纳税调整前所得 pM B~Lt9  
FE)L?  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 xJvM l`2;  
7yU<!p?(  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. vsjl8L  
<fJ*{$[p  
　　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 S}=euY'i  
l>i<J1  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 TZT1nj"n  
e7j30Iy  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;+dB-g[
 
a8#6}`|C?  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 50:$km\  
9`/\|t|V  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 t\hvhcbL  
Z;^U
Y\&X  
     点击查看《税收报表词汇英汉对照（一） 》 ; 7`y
##