[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） L"RE[" m  
c+{ ar^)*  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） v:"Y  
Ji.FG"h+2  
　　Amount paid at current period 本期已交数 3"Zc|Ck <?  
RK/ >5  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） `-MCI)Fq_R  
&PPYxg<  
　　Head of unit 单位负责人 ?)gc;K  
&r+!rL Kp  
　　Finance employee in charge 财务负责人 Dtox/ ,"  
]?T,J+S  
　　Double-check 复核 K5 EJ#1ov  
j-d542"  
　　Prepared by 制表 NI
Aji3  
d*x&Uh[K  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） [e>2HIS,  
9a#Y D;-p  
　　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 l{QlJ>%~{;  
g_@b- :$Yq  
　　Taxation period 税款所属时间 _yp<#q]  
X MzQ
8|]  
　　Monetary Unit 金额单位 oT|:gih5  
Gd`s0 1GKQ  
　　Taxpayer's registration number 纳税人识别号 liBFx6\"S  
HQSFl=Q  
　　Taxpayer's Name 纳税人名称 J| 1!4R~  
NtmmPJ|5  
　　Taxpayer's Address 纳税人地址 ;{Yr |  
XqGa]/;}  
　　Zip code （postcode） 邮政编码 *^KEb")$  
^B8[B&K  
　　Type of business 登记注册类型 h1y3gl[;TD  
c_t7<  
　　Industry type 行业 O;$}j:;KF  
e~SRGyIww  
　　Taxpayer's bank 纳税人开户银行 j)wrF@W  
]F"P3':  
　　Bank account number 账号 "EVf1iQ  
<E:_9#Z0sc  
　　Gross revenue 收入总额 (Vn3g ra  
RBHU5]5  
　　Line No. 行次 _88X-~.  
]
x66/O\0u  
　　Items 项目 )LsUO#%DO  
e:K'e2  
　　Business income 销售（营业）收入 V+zn` \a  
s)Xz}QPK.  
　　Less： Sales return 减：销售退回 Xy}>O*  
Jpy~5k
S  
　　Depreciation allowance 折扣与折让 ;X:Bh8tEV  
h7 mk<  
　　Net operating revenue 销售（营业）收入净额 zCv)%y  
Zq'FOzs  
　　Amount of exempt income included 其中：免税的销售（营业）收入 ,."wxP2u  
VtMnLFMw  
　　Income from royalties 特许权使用费收益 3v&Shb?xb;  
xVrLoAw  
　　Investment income 投资收益 )LNKJe+  
GPx+]Jw8\  
　　Net income in investment transfer 投资转让净收益 Q[FDk63;w  
@V&HE:P  
　　Rental net income 租赁净收益 Od~e*gA8  
IR?nH`V  
　　Exchange net income 汇兑净收益 p&\DG   
lk`|u$KPz  
　　Net income from asset/inventory surplus 资产盘盈净收益 bN|1%[7  
3T>6Q#W5eO  
　　Subsidy income 补贴收入 =@&>r5W 1  
.J=QWfqt  
　　Other income 其他收入 -0I&dG-  
-X3CrW  
　　Final. total income 收入总额合计 `)kxFD_bH  
ItVVI"-  
　　Operating expenses 销售（营业）成本 +HjSU2  
JxKd  
　　Sales tax 销售税金及附加 4hYK$!"r
 
O]?\<&y  
　　Total period expenses 期间费用合计 $GOF'  
k2.\1}\  
　　Deduction items 扣除项目 lanU)+U.  
~jzT;9:  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 ZXf& pqmG  
2IP<6l8N  
　　Depreciation of fixed assets 固定资产折旧 ` +)Bl%*  
? m9=Me  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 F& Rr&m  
s2F[v:|Wq  
　　Research and development expenses 研究开发费用 :GFK |  
} Fli   
　　Net interest expense 利息净支出 Xc&J.Tw#4*  
fhha-J  
　　Exchange net loss 汇兑净损失 N7GZ'-t^Er  
Q'Uv5p"X  
　　Rental net expense 租金净支出 /g8nT1k  
uc\G)BN  
　　Head office administrative expense 上缴总机构管理费 A<(Fn_&W  
ys:F  
　　Entertainment expenses 业务招待费 k^#*x2b  
{DE4PE`  
　　Taxation expense 税金 .bRtK+}F#  
fp`m>} -  
　　Loss on bad debts 坏账损失 p^ Z|$aZZ  
|h&okR+
_,  
　　Additional bad debts provision for prior year 增提的坏账准备金 nITkgN:s  
dp2FC  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]ki) (Bb  
1\AcceJ|(w  
　　Net loss in investment transfer 投资转让净损失 n\$.6 _@x  
bIzBY+P  
　　National insurance payment 社会保险缴款 O7od2fV(i7  
zQ+ %^DT1  
　　Workers insurance expense 劳动保护费 _bv9/#tR  
LG{50sP`  
　　Advertising expenditure 广告支出 b/tcD r  
:OqEkh"$ #  
　　Donations Contributed 捐赠支出 Zeq^dV5y77  
G
z--C(  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 "|N0oEG&  
~wcp&D
 
　　Travelling expenses 差旅费 ,>nf/c0.  
! Gt
F%V  
　　Conference expenses 会议费 iszVM  
) bd`U  
　　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#<Q  
IU"n`HS  
　　Bankruptcy compensation cost 矿产资源补偿费 i-4?]h k  
B->oTC`
5  
　　Other deductible expense items 其他扣除费用项目 {@'#|]4y.  
YpG6p0 nd  
　　Taxable income calculation 应纳税所得额的计算 M"Z/E>ne  
 61sEeM  
　　Income before tax adjustment 纳税调整前所得 %/}d'WJR  
3GMrdG?Y  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 @lqI,Ce5  
H1 i+j;RN  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. k`\L-*:Ji  
sdKm@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 c'Q.2^w^  
 {+gK\N
z  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 gEmsPk,  
7{VN27Fa_  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :#UA!|nV  
Ss1&fZoj  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \SWuylE  
a,:Nlr3  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 a!&m\+?  
=A_{U(>  
     点击查看《税收报表词汇英汉对照（一） 》 R0nUS<
b0