[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） YYvs~?bAy  
QF>[cdl?8  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） +Ae.>%}  
v/haUPWF\  
　　Amount paid at current period 本期已交数 Hf-F-~E  
V7@xr M  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） x/S%NySG  
aBC[(}Pb]  
　　Head of unit 单位负责人 4
QVd{  
/&dt!.WY^  
　　Finance employee in charge 财务负责人 n|
*V 8VaL  
y d$37G|n  
　　Double-check 复核 vxt^rBA  
nz',Zm},  
　　Prepared by 制表 d#tUG~jc  
-?'CUm*Od  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） O9yQ9sl  
o<'gM
]$  
　　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 k1H0hDE  
Mvh_>-i  
　　Taxation period 税款所属时间 N.`]D)57  
*3K"Kc2  
　　Monetary Unit 金额单位 e.GzGX  
Jr9} 'l8  
　　Taxpayer's registration number 纳税人识别号 <XagkD  
%dU}GYL_  
　　Taxpayer's Name 纳税人名称 o|W? a#_\  
X m3t xp#  
　　Taxpayer's Address 纳税人地址 ^Bb_NcU  

<Gw<(M  
　　Zip code （postcode） 邮政编码 }a1UOScO0  
>8tuLd*T  
　　Type of business 登记注册类型 $S}x'F!4_  
PS22$_}  
　　Industry type 行业 0R]CI  
%ze1ZWO{  
　　Taxpayer's bank 纳税人开户银行 &B4U
)  
B# fzMaC  
　　Bank account number 账号 ,H?p9L; qp  
Em;b,x*U  
　　Gross revenue 收入总额 c" 7pf T  
{ybuHC  
　　Line No. 行次 v^pP& <G  
QA(,K}z~^S  
　　Items 项目 TfVD'HAN;l  
[VW;L l  
　　Business income 销售（营业）收入 5!zvoX9  
kk'w@Sn.(  
　　Less： Sales return 减：销售退回 #U}U>4'  
,]mwk~HeF  
　　Depreciation allowance 折扣与折让 +CT$/k  
Snu;5:R  
　　Net operating revenue 销售（营业）收入净额 jZ!JX mVV  
2>k)=hl:  
　　Amount of exempt income included 其中：免税的销售（营业）收入 eeZysCy+DY  
i 8X
z  
　　Income from royalties 特许权使用费收益 7]j-zv  
0AKwZ' &H  
　　Investment income 投资收益 ,<^HB+{Wo  
J#DcT@  
　　Net income in investment transfer 投资转让净收益 v`BG1&/|  
i)i)3K2  
　　Rental net income 租赁净收益 h.;CL#s  
&'
b}N  
　　Exchange net income 汇兑净收益 N08n/u&cr,  
Xh"iP%  
　　Net income from asset/inventory surplus 资产盘盈净收益 })lT fy  
mN 6`8 [  
　　Subsidy income 补贴收入 NCFV
 
Td1ba^J  
　　Other income 其他收入 zD;] sk4  
Z3>xpw G  
　　Final. total income 收入总额合计 @a\SR'8  
QCf
pDE}  
　　Operating expenses 销售（营业）成本 !<zzP LC  
[?@wCY4=  
　　Sales tax 销售税金及附加 \_AEuz3 F  
78CJ  
　　Total period expenses 期间费用合计 az;jMnPpR5  
U/!&Ks nT  
　　Deduction items 扣除项目 F^t?*   
q)ql]i H  
　　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 IW o~s  
o`mIi  
　　Depreciation of fixed assets 固定资产折旧 qd~98FS  
P`dHR;Y0  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?s)sPM?  
|p -R9A*>h  
　　Research and development expenses 研究开发费用  7EP|X.  
7E3SvC|M  
　　Net interest expense 利息净支出 4t Nvq  
}K80G~O2<  
　　Exchange net loss 汇兑净损失 QlYs7zZ  
;c- ]bhBB  
　　Rental net expense 租金净支出 <yI,cM<c  
4ylDD|) rO  
　　Head office administrative expense 上缴总机构管理费 2HGD{;6>v{  
NTXL>Q*e  
　　Entertainment expenses 业务招待费 O+p-1 C$\  
} .3]   
　　Taxation expense 税金 Ogke*qM  
E<CxKY9  
　　Loss on bad debts 坏账损失 Lv
5X 'yM  
<cv2-?L{  
　　Additional bad debts provision for prior year 增提的坏账准备金 ^b!7R <>~  
%7>AcTN~  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 XyM(@6,'  
=ym  
　　Net loss in investment transfer 投资转让净损失 n R\n\
  
A!W"*WT  
　　National insurance payment 社会保险缴款 I\rZk9F  
Bf:tal6 -M  
　　Workers insurance expense 劳动保护费 xR|eyeR  
n!ZP?]FR  
　　Advertising expenditure 广告支出 P"9@8aLB  
mKq<'t]^k  
　　Donations Contributed 捐赠支出 +*_fN ]M  
]bN&5.|  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 60,-\h  
}-{b$6]  
　　Travelling expenses 差旅费 9R@abm,I  
,V33v<|wc  
　　Conference expenses 会议费 jemxky  
] `B,L*m6  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 PPCTc|G  
x\`RW3 K  
　　Bankruptcy compensation cost 矿产资源补偿费 R] Disljq  
O+o;aa6  
　　Other deductible expense items 其他扣除费用项目 o9 i#N  
'je8k7`VA  
　　Taxable income calculation 应纳税所得额的计算 gj[ >p=Wn  
dqD;y#/  
　　Income before tax adjustment 纳税调整前所得 &$m=^   
i<#h]o C}  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Eg`R|CF  
Yz2{LW[ K  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. C!7U<rI  
0):uF_t<  
　　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 r T flk  
8>Du  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 <Spr6U9p7  
V;iL[  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 dd\bI_  
QT1:>k  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %Lp2jyv.  
NV8]#b  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 e{fZ}`=7y  
_8 [UtZYG  
     点击查看《税收报表词汇英汉对照（一） 》
N 8:"&WM