[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 Q4O  
V,zFHX
O  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） , MqoX-+  
bfb9A+]3'  
　　Amount paid at current period 本期已交数 v#9 i|  
OtAAzc!dQ  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） `<@ "WSn  
Jl\U~i  
　　Head of unit 单位负责人 ]/p>p3@1C  
;<o?JM  
　　Finance employee in charge 财务负责人 f M& fqI  
_TdH6[9  
　　Double-check 复核 `}ZtK574  
OGH, K'l  
　　Prepared by 制表 MYJMZ3qBi  
HXh:83  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ',+Zqog92  
o=![+g  
　　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 kxrYA|x  
AH#a+<;a  
　　Taxation period 税款所属时间 |d\1xTBLp  
U$@}!X  
　　Monetary Unit 金额单位 nql{k/6  
{Gh9(0,B?  
　　Taxpayer's registration number 纳税人识别号 %IIFLl
D  
jU 3ceXV  
　　Taxpayer's Name 纳税人名称 )`<&~>qp  
RHd no C  
　　Taxpayer's Address 纳税人地址 lwG)&qyVd  
TrgKl2xfx  
　　Zip code （postcode） 邮政编码 4K~>  
|A
|K);  
　　Type of business 登记注册类型 vytO8m%U  
B$OV^iwxK  
　　Industry type 行业 o=zl{tZV  
4j,6t|T  
　　Taxpayer's bank 纳税人开户银行 zk@s#_3ct  
=Y
^K   
　　Bank account number 账号 hZ|0<u  
r|z B?9Q  
　　Gross revenue 收入总额 ^IvQdVB  
CCC9I8rZD  
　　Line No. 行次 _9=cxwi<w  
aU.!+e%_  
　　Items 项目 [Ak
0kH>  
SEWdhthP  
　　Business income 销售（营业）收入 2/F8kVx{  
O#{`Fj`  
　　Less： Sales return 减：销售退回 ;B }4pv}  
rNm_w>bq  
　　Depreciation allowance 折扣与折让 6\UIp#X  
vXM{)
  
　　Net operating revenue 销售（营业）收入净额 A&c
euu  
iTT7<x  
　　Amount of exempt income included 其中：免税的销售（营业）收入 1(i%nX<U  
AnE] kq u  
　　Income from royalties 特许权使用费收益 roi,?B_8  
AYs
HA w  
　　Investment income 投资收益 g^#,!e  
s`y g?CR`,  
　　Net income in investment transfer 投资转让净收益 IQ$6}.  
GUJ?6;  
　　Rental net income 租赁净收益 UsCaO<A  
w}97`.Kt!n  
　　Exchange net income 汇兑净收益 pOB<Bx5t  
R%9,.g<  
　　Net income from asset/inventory surplus 资产盘盈净收益 _Wp.s]D [  
[s] ZT  
　　Subsidy income 补贴收入 Xe\v6gbD  
6 !Mm")  
　　Other income 其他收入 eT2Tg5Etc  
k|jr+hmn":  
　　Final. total income 收入总额合计 #g2&x sU  
ssH[\i  
　　Operating expenses 销售（营业）成本 v4X ` Ul*  
n0V^/j}  
　　Sales tax 销售税金及附加 [CAFh:o  
yI-EF)A@;  
　　Total period expenses 期间费用合计 wq8&2(|Fc  
B<G,{k  
　　Deduction items 扣除项目 SC3_S.  
}P\6}
cK
 
　　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 L{XW2c$h  
^8dCFw.rU  
　　Depreciation of fixed assets 固定资产折旧 y M-k]_  
,nV4%Aa  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :+?rnb)N  
/*"pylm  
　　Research and development expenses 研究开发费用 {=U*!`D  
niyxZ<Z  
　　Net interest expense 利息净支出 uA t{WDHm  
C/9]TkX}q  
　　Exchange net loss 汇兑净损失 v@J[qpX  
|v1* [(  
　　Rental net expense 租金净支出 6y^GMlsI  
[;~"ctf{  
　　Head office administrative expense 上缴总机构管理费 E>r7A5Uo  
.F$cR^i5u  
　　Entertainment expenses 业务招待费 lO0}  
>V\^oh)t]t  
　　Taxation expense 税金 <qI!Dj{  
50T^V`6  
　　Loss on bad debts 坏账损失 P%!=Rj^2m  
PY+4OZ$  
　　Additional bad debts provision for prior year 增提的坏账准备金 e3[Q6d&|  
fILvEf4b  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 EiZa,}A  
);n/G  
　　Net loss in investment transfer 投资转让净损失 kN#3HI]8  
(I+e@UUiL  
　　National insurance payment 社会保险缴款 cVr+Wp7K#|  
NnU`u.$D  
　　Workers insurance expense 劳动保护费 9E[==2TO  
BP\6N%HC%&  
　　Advertising expenditure 广告支出 M23r/eg]  
m4'jTC$  
　　Donations Contributed 捐赠支出 jmP;(j.|  
hp2$[p6O  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 mGk Qx -|  
YPCitGBl  
　　Travelling expenses 差旅费 UG}2q:ST  
B^ddi  
　　Conference expenses 会议费 ki1j~q  
?a1pO#{Dg  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ,]Xn9W  
lJT"
aXt'M  
　　Bankruptcy compensation cost 矿产资源补偿费 OEC/'QOae  
6}|h  
　　Other deductible expense items 其他扣除费用项目 l Xzm)  
.;l`V WP  
　　Taxable income calculation 应纳税所得额的计算 wTG(U3{3K
 
4GXS(  
　　Income before tax adjustment 纳税调整前所得 |f.,fVVV;  
h@y>QhYU0  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 qOnGP{   
tE-g]y3  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. (Q8r2*L  
wkV'']= Xg  
　　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 GJs~aRiz  
<td]k%*+  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 J(wFJg\/  
Zs,6}m\  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9jM7z/Ff  
}Gy M<!:  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 n1:q:qMR1  
a#& ( i  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 nr,Z0  
PrA(==FX/  
     点击查看《税收报表词汇英汉对照（一） 》 0'YJczDq:7