[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） c8]%,26.  
gO*Gf2AG  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） dk1q9Tx  
65@GXn[W_  
　　Amount paid at current period 本期已交数 K)l*$h&-  
R~A))
4<%%  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） >cjxu9Vr1K  
V6ECL6n  
　　Head of unit 单位负责人 GCQOjqiR  
$l.8  
　　Finance employee in charge 财务负责人 o6 NmDv5  
()8=U_BFz  
　　Double-check 复核 >op/<?<  
n&]J-^Tx  
　　Prepared by 制表 M7Z&t'=  
ZR3sz/ulLd  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） SK/}bZ;f  
Bk.`G)t  
　　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 uCW}q. @4  

X_JC1  
　　Taxation period 税款所属时间 ( Ygy%O%  
aB G*  
　　Monetary Unit 金额单位 *S<I!7Q  
2y$DTMu  
　　Taxpayer's registration number 纳税人识别号 u-n$%yDS  
2.j0pg .  
　　Taxpayer's Name 纳税人名称 cbou1Ei   
*WzPxQ_  
　　Taxpayer's Address 纳税人地址 +LWgby4q  
@:'E9J06  
　　Zip code （postcode） 邮政编码
|C+ 5  
#Sg /  
　　Type of business 登记注册类型 \(f82kv  
vcy+p]6KE-  
　　Industry type 行业 RM2fe Wm  
1Ogtzf  
　　Taxpayer's bank 纳税人开户银行 kz#x6
NXj  
S
)2Uoj  
　　Bank account number 账号 R 'mlKe x  
_mQ~[}y+?  
　　Gross revenue 收入总额 Um/ g&k  
w+%p4VkA<r  
　　Line No. 行次 aeLIs SEx  
Ax!@vL&@  
　　Items 项目 Y'6P ~C;v  
ONcS
,oHW  
　　Business income 销售（营业）收入 jP3~O  
^=cXL  
　　Less： Sales return 减：销售退回 _#P5j#  
~fgS"F^7n  
　　Depreciation allowance 折扣与折让 OH+
2)X  
7V\M)r{q7  
　　Net operating revenue 销售（营业）收入净额 M@.?l
=1X  
;P|v'NNI  
　　Amount of exempt income included 其中：免税的销售（营业）收入 P!~&Ei  
6l>016 x  
　　Income from royalties 特许权使用费收益 QmPHf*w[  
xdsF! Zb  
　　Investment income 投资收益 ^&c|z35F  
1-4*Y
rA  
　　Net income in investment transfer 投资转让净收益 sD XJXJZ  
#>$w9}gFi  
　　Rental net income 租赁净收益 BxxqzN+  
BS3BJwf; f  
　　Exchange net income 汇兑净收益 }<P%W~  
LTD;  
　　Net income from asset/inventory surplus 资产盘盈净收益 O RV'dr  
`p^xdj}  
　　Subsidy income 补贴收入 @(tiPV  
O  >&,h^  
　　Other income 其他收入 N aiZU  
l]e7  
　　Final. total income 收入总额合计 dI8y}EbE~  
vr>Rd{dm  
　　Operating expenses 销售（营业）成本 vi.q]$ohbV  
q/tC/V%@(  
　　Sales tax 销售税金及附加 V:
4($  
p7
)b@,  
　　Total period expenses 期间费用合计 f['pHR%l2$  
%1]Lc=[j  
　　Deduction items 扣除项目 &]'<M  
_UeIzdV9  
　　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 h@?BA<'S  

myY@Wp  
　　Depreciation of fixed assets 固定资产折旧 [+$o`0q;N?  
8|#p
D4e  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 lhV'Q]s@6  
aib)ItNb  
　　Research and development expenses 研究开发费用 Vt,"5c  
>*mLbp"  
　　Net interest expense 利息净支出 b<rJ@1qtJ  
qg@Wzs7c~  
　　Exchange net loss 汇兑净损失 xSHeP`P^X  
=}AwA5G  
　　Rental net expense 租金净支出 M}6? |ir  
{YgB?kt5  
　　Head office administrative expense 上缴总机构管理费 V0WFh=CM@  
E :Y *;  
　　Entertainment expenses 业务招待费 Aa/lKiiz  
R'r^v  
　　Taxation expense 税金 5zBsulRt  
DPsf]  
　　Loss on bad debts 坏账损失 _-I0f##.  
pn~$u  
　　Additional bad debts provision for prior year 增提的坏账准备金 H0B"?81  
A,qWg0A]nt  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 Z-+p+34ytq  
K:eP Il{JE  
　　Net loss in investment transfer 投资转让净损失 MoP0qNk  
=#<TE~n2(  
　　National insurance payment 社会保险缴款 3l@={Ts  
AiO29<  
　　Workers insurance expense 劳动保护费 .<`Rq'  
P1 `-OM  
　　Advertising expenditure 广告支出 =2eG j'}  
WNPdym  
　　Donations Contributed 捐赠支出 v2Bks2  
z_J"Qk  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 i'%: z]hp9  
?qQRA|n*  
　　Travelling expenses 差旅费 "syf@[tz7  
kw!1]N  
　　Conference expenses 会议费 A%s"WSx,  
r`L$[C5I  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 lLT;V2=osX  
*lIK? "mo  
　　Bankruptcy compensation cost 矿产资源补偿费 G =+sW  
a[GlqaQy+-  
　　Other deductible expense items 其他扣除费用项目 B/Lx,

 
^8nK x<&5  
　　Taxable income calculation 应纳税所得额的计算  3y?ig2  
+'x`rk
 
　　Income before tax adjustment 纳税调整前所得 &4yI ]  
|!)3[<.  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 PU^Z7T);  
;o#R(m@Lx  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ET`;Tfq M  
|T9p#) ec2  
　　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 mMw&{7b:  
c)M_&?J!5  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 SD6xi\8  
J+LFzl07q  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 52>?l C  
928szUo:  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @`?"#^jT  
;#!`cgAh  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 #uT-_L}sw  
l\*}  
     点击查看《税收报表词汇英汉对照（一） 》 3M(:}c