[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） a6WI170^1  
SVB\  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） 'F$l{iR  
7,lq}a8z  
　　Amount paid at current period 本期已交数 :]^P1sH[  
IbP#_Vt  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） F=a
<~EpZ  
;[u%_  
　　Head of unit 单位负责人 EodQ*{l  
G %Q^o5m  
　　Finance employee in charge 财务负责人 1][S#H/?  
[`rba'  
　　Double-check 复核 -U/c\-~fU  
1r]IogI  
　　Prepared by 制表 BC
&9fr  
 lS'-xEv?  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ?l^1 *Q,  
"vyNxZE  
　　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 kT'u1q$3Vo  
c;n *AK  
　　Taxation period 税款所属时间 Bb}fj28  
#EsNeBu  
　　Monetary Unit 金额单位 YtfVD7m  
kAC&S!n  
　　Taxpayer's registration number 纳税人识别号 7|[mz> "d  
[3--(#R\}?  
　　Taxpayer's Name 纳税人名称 ,H1 9`;Q  
U2wbvXr5-  
　　Taxpayer's Address 纳税人地址 x*n SHb  
30.@g[~  
　　Zip code （postcode） 邮政编码 iMP]W_  
nw<&3k(g}  
　　Type of business 登记注册类型 $+3}po\  
A3S<..g2  
　　Industry type 行业 4y'OMRy  
0 SNIYkGE  
　　Taxpayer's bank 纳税人开户银行 thvYL.U:  
ZObhF#Y
9  
　　Bank account number 账号 Lg*B
>=  
pD01,5/  
　　Gross revenue 收入总额 FTQ%JTgT  
fI~Xmw+}}  
　　Line No. 行次 pn.T~"%  
A' /KU i  
　　Items 项目 ;F~LqC$  
)l[M Q4vWW  
　　Business income 销售（营业）收入 yzLpK;  
$[/&74#0HX  
　　Less： Sales return 减：销售退回 ,
;Hu=;  
HOE_S!N  
　　Depreciation allowance 折扣与折让 6^"=dn6
K  
U9A~9"O  
　　Net operating revenue 销售（营业）收入净额 Ie`13 L2  
NX/;+{  
　　Amount of exempt income included 其中：免税的销售（营业）收入
d)R:9M}v  
.72S oT  
　　Income from royalties 特许权使用费收益 l:<?{)N`  
NN E<L;u  
　　Investment income 投资收益 qLT>Mz)$%  
bV$)!]V  
　　Net income in investment transfer 投资转让净收益 jlBanGs?  
Y<Xz wro0  
　　Rental net income 租赁净收益 I>[RqG  
L?Qg#YSd~  
　　Exchange net income 汇兑净收益 5c^Z/ Jl$c  
gUpb 4uN  
　　Net income from asset/inventory surplus 资产盘盈净收益 W'.s\e?gh  
p Wt) A  
　　Subsidy income 补贴收入 K!'A kTW+-  
b r^_'1  
　　Other income 其他收入 sM?MLB\Za  
_-9@qe  
　　Final. total income 收入总额合计 I{lT>go  
L\&<sy"H  
　　Operating expenses 销售（营业）成本 Nv/v$Z{k  
I- WhH>9  
　　Sales tax 销售税金及附加 H*Kj3NgY  
^H2-RBE#  
　　Total period expenses 期间费用合计 kRTwaNDOD  
yfx7{naKC`  
　　Deduction items 扣除项目 v}tag#f5>?  
yI ld75
S`  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 (A?H1 9  
C#
t'Y*  
　　Depreciation of fixed assets 固定资产折旧 6q]5Es<  
IZ=Mlu  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 B:e @0049  
dd\n8f  
　　Research and development expenses 研究开发费用 VsN pHQG]  
*+\SyO  
　　Net interest expense 利息净支出 %_(H{y_!  
i%g#+Gw  
　　Exchange net loss 汇兑净损失 't_[dSO  
wmTq` XH)  
　　Rental net expense 租金净支出 CMCO}#  
u6MzRC  
　　Head office administrative expense 上缴总机构管理费 <IC~GqXv  
y
-j\zK  
　　Entertainment expenses 业务招待费 XvE9b5}  
LNa$ X5`  
　　Taxation expense 税金 ^
B@Wp  
e89Xb;;w  
　　Loss on bad debts 坏账损失 ,Vh{gm1  
K)-m*#H&uw  
　　Additional bad debts provision for prior year 增提的坏账准备金 ^~$)F_`"
 
2con[!U  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 d ,Y#H0`  
s.x&LG  
　　Net loss in investment transfer 投资转让净损失 g=2Rqi5  
>9f%@uSM$3  
　　National insurance payment 社会保险缴款 Q^q1ns;r  
.{=$!8|&I9  
　　Workers insurance expense 劳动保护费 Wa1, p  
{fEwA8Ir  
　　Advertising expenditure 广告支出 Cf
:#(D  
i-'9AYyw  
　　Donations Contributed 捐赠支出 ]_8qn'7  
v$7EvFS  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Cz W:L&t  
.p=sBLp8  
　　Travelling expenses 差旅费 m@Qt.4m%g  
l%`F&8K  
　　Conference expenses 会议费 ;]w<&C!=  
!Mu|m
z=  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用  (:";i&  
24/XNSE,-  
　　Bankruptcy compensation cost 矿产资源补偿费 c= x,ijY "  
V%_4%  
　　Other deductible expense items 其他扣除费用项目 z)xSN;x  
BA:
yQ  
　　Taxable income calculation 应纳税所得额的计算 :Ub M !  
W0C@9&pn6  
　　Income before tax adjustment 纳税调整前所得 A)
~X
,  
E!Zx#XP1  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 GV^i`r^"  
`AkIK*  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. (s1k$@d  

1$2D O  
　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 DwV4o^J:l  
M#4QQ} F.  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Sje wuIi1  
=fYL}m5E  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e{A9r @p!  
RC^9HuR&  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Khe!g1=&X  
v|ck>_" .  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 gxT4PQDy  
`-\/$M9s=  
     点击查看《税收报表词汇英汉对照（一） 》 R'dSbn