[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） mW8CqW\Q5  
HSK^vd?_l  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） 8
%`Sx
[  
A|Y\Y}  
　　Amount paid at current period 本期已交数 7qW:^2y  
uVscF
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） 6Mk@,\1  
G =< KAJ  
　　Head of unit 单位负责人 'd6hQ4Vw4  
o"n^zG  
　　Finance employee in charge 财务负责人 Qr0JJoHT  
sUbZVPDr  
　　Double-check 复核 X:62)^~'  
YT:<AJm  
　　Prepared by 制表 L9r 3jz  
_|tg#i|Om  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 7*`ldao~  
E >'pMw  
　　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 >Q5 SJZ/  
+p<Y)Z(>6  
　　Taxation period 税款所属时间 *ZaK+ B
 
B0R[f  
　　Monetary Unit 金额单位 a-QHm;_S  
`RmB{qgB  
　　Taxpayer's registration number 纳税人识别号 Vx0V6{JX  
]L&_R^  
　　Taxpayer's Name 纳税人名称 2d3wQ)2  
,Y!T!o}1  
　　Taxpayer's Address 纳税人地址 `b7 o  
"lmiGR*u  
　　Zip code （postcode） 邮政编码 cPS!%?}I  
,vN#U&RS  
　　Type of business 登记注册类型 1.>sG2*P  
PL8akA#  
　　Industry type 行业 Nz:   
s#qq% @  
　　Taxpayer's bank 纳税人开户银行 5.\!k8a  
9Hc#[Ml  
　　Bank account number 账号 n$=n:$`q  
t}oxHEa V  
　　Gross revenue 收入总额 #K)HuT  
ekAGzu  
　　Line No. 行次 ?_tOqh@in  
41C=O@9m  
　　Items 项目 *i$+i  
?tSY=DK\n  
　　Business income 销售（营业）收入 \h0e09& I  
^ul`b  
　　Less： Sales return 减：销售退回 R/^ rh  
b?y1cxTT  
　　Depreciation allowance 折扣与折让 _`D_0v(X  
:YV!;dKJ  
　　Net operating revenue 销售（营业）收入净额 Viw{<VH=  
Bo~wD|E2  
　　Amount of exempt income included 其中：免税的销售（营业）收入 JTs.NY <z  
`\.n_nM  
　　Income from royalties 特许权使用费收益 `zsKc 6%  
mGY74>/  
　　Investment income 投资收益 _@RW7iP>  
z1Ju;k(8  
　　Net income in investment transfer 投资转让净收益 _*`AGda  
H
[G EAQO  
　　Rental net income 租赁净收益 QR8F'7S  
)0'O!O  
　　Exchange net income 汇兑净收益 {< wq}~  
8vP d~te  
　　Net income from asset/inventory surplus 资产盘盈净收益 [%h^qJ  
ipyO&v  
　　Subsidy income 补贴收入 j5HOdy2  
5GRN1Aov<  
　　Other income 其他收入 ?=T& |pp  
@'U4-x  
　　Final. total income 收入总额合计 43VuH  
C<7J5  
　　Operating expenses 销售（营业）成本 X:!%"K%}  
97&6iTYA  
　　Sales tax 销售税金及附加 gM=~dBz  
}0!\%7-Q  
　　Total period expenses 期间费用合计 AzQ}}A;TSx  
M,{F/Yu  
　　Deduction items 扣除项目 T-x`ut7c  
nh8h?&q|  
　　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 +X- k)9  
 #?,cYh+  
　　Depreciation of fixed assets 固定资产折旧 L NE]#8ue  
!C+25vup  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  v EX <9  
\e?T9c6,  
　　Research and development expenses 研究开发费用 zzx4;C",u  
< xV!vN  
　　Net interest expense 利息净支出 u*U?VZ5  
^KhFBed  
　　Exchange net loss 汇兑净损失 " DF g"  
=o-qu^T^u  
　　Rental net expense 租金净支出 . =+7H`A  
w5|"cD#8A  
　　Head office administrative expense 上缴总机构管理费 3 (<!pA  

md2kZ.5u  
　　Entertainment expenses 业务招待费 q)vD "{0.  
Gm%[@7-  
　　Taxation expense 税金 Op0 #9W  
\"*l:x-u  
　　Loss on bad debts 坏账损失 [Q*kom :  
qI"mW@G~H  
　　Additional bad debts provision for prior year 增提的坏账准备金 _Y hpj}KZ  
- Z|1@s&  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 9QYU J  
VT9$&\)>O  
　　Net loss in investment transfer 投资转让净损失 Jv?e?U  
B\mdOTLQ  
　　National insurance payment 社会保险缴款 3~M8.{ U#V  
LkJ3 :3O  
　　Workers insurance expense 劳动保护费 *}yW8i}36  
As78yfK  
　　Advertising expenditure 广告支出 -6Cxz./#yS  
R0{
n0Br  
　　Donations Contributed 捐赠支出 P3(u+UI3  
ynDa4HB  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 8a"aJYj  
O4( Z%YBe  
　　Travelling expenses 差旅费 ]`+>{Sx 1  
e8P |eK  
　　Conference expenses 会议费 ()XL}~I{!A  
$zDW)%nAX  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 u5%.T0 P  
AnIENJ  
　　Bankruptcy compensation cost 矿产资源补偿费 6\'v_A O  
]xV7)/b5G  
　　Other deductible expense items 其他扣除费用项目 :m-HHWMN  
B*,9{g0m/  
　　Taxable income calculation 应纳税所得额的计算 `/0X].s#o  
.wYx_  
　　Income before tax adjustment 纳税调整前所得 Y#C=ku  
'J+Vw9s7  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 aS:17+!  
-s4qm)\  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 7?B]X%  
`P"-9Ue=  
　　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 M="%NxuS  
Zj!S('hSY  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 7?/ Fr(\  
#jK{)%}mA  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,I'Y)SLx  
#^#N%_8  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Pp#!yMxBr  
%
p@A8'b  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ${mHbqN  
PK!=3fK4\F  
     点击查看《税收报表词汇英汉对照（一） 》 e 6#^4Y/+`