[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） Ffk$8"  

#=UEx  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） |2(z<b&y=  
"I?sz)pxG  
　　Amount paid at current period 本期已交数 WH2?_U-8h  
u hvm h  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） gE%{#&*  
oB;EP  
　　Head of unit 单位负责人 a(&!{Y1bt  
|xyr6gY  
　　Finance employee in charge 财务负责人 | i Ehe  
).@8+}`  
　　Double-check 复核 JCZ"#8M3  
ysD@yM,  
　　Prepared by 制表 I`w1IIY?m  
&n+3^
JNl  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 4&;.>{:;  
BFmYb
K  
　　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 HubSmbS1  
dP[l$/  
　　Taxation period 税款所属时间 A EaT  
;mH1J'.(a  
　　Monetary Unit 金额单位 r1&b#r>  
K}ACZT)Wp  
　　Taxpayer's registration number 纳税人识别号 =0 W`tx  
o.U$\9MNP  
　　Taxpayer's Name 纳税人名称 HVaWv].  
|$@/ Z+  
　　Taxpayer's Address 纳税人地址 &P{  
*m:
h0[[J  
　　Zip code （postcode） 邮政编码 V!G&Aen  
ZK<kn8JJ  
　　Type of business 登记注册类型 G%~=hEK0  
}ny,Nl  
　　Industry type 行业 rks+\e}^Z  
E15"AO   
　　Taxpayer's bank 纳税人开户银行 JmdXh/X
 
^Cb7R/R3  
　　Bank account number 账号 x'*,~u  
GczGW4\P'  
　　Gross revenue 收入总额 <Ur(< WTV  
vr56 f1  
　　Line No. 行次 Q#xeu  
%||}WT-wv  
　　Items 项目 (.\GI D+i  
B;tU+36nM  
　　Business income 销售（营业）收入 yZ3/Ia>,  
r *]0PQ{?  
　　Less： Sales return 减：销售退回 @>f]0,"(  
S W(h%`U  
　　Depreciation allowance 折扣与折让 G|FF  
L;30 &a  
　　Net operating revenue 销售（营业）收入净额 {Pm^G^EP  
/!ZeMY:x  
　　Amount of exempt income included 其中：免税的销售（营业）收入 *9)7.}uY  
)
BNm~sP  
　　Income from royalties 特许权使用费收益 avxI\t wAU  
.CFaBwj  
　　Investment income 投资收益 v<bq1QG  
'JY*K:-  
　　Net income in investment transfer 投资转让净收益 [^t"Hf  
}CZ,WJz=  
　　Rental net income 租赁净收益 EB jiSQw  
Z'dY,<@  
　　Exchange net income 汇兑净收益 v
co/h  
Y'"2s~_ Z  
　　Net income from asset/inventory surplus 资产盘盈净收益 zMb7a_W  
K0 .f4o  
　　Subsidy income 补贴收入 cAC2Xq  
o+{}O_r  
　　Other income 其他收入 Zy@35;r  
L^rtypkJ  
　　Final. total income 收入总额合计 ~J!a?]  
Us.yKAHPV  
　　Operating expenses 销售（营业）成本 ;>[).fX>/  
j~c7nWfX  
　　Sales tax 销售税金及附加 jzV*V<  
YXXUYi~!f  
　　Total period expenses 期间费用合计 g.aNITjP  
Ne*I$T 5  
　　Deduction items 扣除项目 \@nmM&7C!4  
[bkMl+:/HG  
　　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 0X+Jj/-ge  
U,)Ngnd  
　　Depreciation of fixed assets 固定资产折旧 -yfyd$5j  
xtf]U:c  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 gVCkj!{  
uo
FH{.)  
　　Research and development expenses 研究开发费用 hZI9*=`,"  
a{Y:hrd:Z  
　　Net interest expense 利息净支出 w<j6ln+nM  
E*IkI))X0  
　　Exchange net loss 汇兑净损失 T3Kq1 Rh  
#O]F5JB  
　　Rental net expense 租金净支出 H? N!F7s  
,0 [8/)$M  
　　Head office administrative expense 上缴总机构管理费 C.@R#a'  
N J:]jd  
　　Entertainment expenses 业务招待费 oju/%ieh  
<oV _EZ  
　　Taxation expense 税金 6k"Wy3/  
2N)=fBF%-  
　　Loss on bad debts 坏账损失 ~$#DB@b  
hd9fD[5  
　　Additional bad debts provision for prior year 增提的坏账准备金 "m})~va  
gqNd@tYI  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 hnL"f[p@gC  
8U\;N  
　　Net loss in investment transfer 投资转让净损失 B;N40d*W  
vuuID24:  
　　National insurance payment 社会保险缴款 G9z Q{E  
wke
$  
　　Workers insurance expense 劳动保护费 M
p?E v.  
({Fus@/  
　　Advertising expenditure 广告支出 ~zRUJ2hD!  
^w^cYM ,  
　　Donations Contributed 捐赠支出 ?YXl.yj  
x*i5g`jx  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 !fwLC"QC  
E8jdQS|i
 
　　Travelling expenses 差旅费 KmZUDU%R  
nfy"M),et  
　　Conference expenses 会议费 ^O#,%>1J  
x_v pds  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 eN>=x40  
qOZe\<.V<  
　　Bankruptcy compensation cost 矿产资源补偿费 3RscuD&  
Mz40([{  
　　Other deductible expense items 其他扣除费用项目 A[X EbfDO  
mY(~94{d  
　　Taxable income calculation 应纳税所得额的计算 $&n!j'C:  
{qx}f^WV  
　　Income before tax adjustment 纳税调整前所得 +H/^RvUjF  
wi:]oo#  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 [>;U1Wt  
bY+Hf\A  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. & @^|=>L  
LEc%BQx  
　　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  s4;
SA  
#`);UAf  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 +_06{7@h  
/JtKn*?}:>  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,S:g5n>M  
~k+-))pf  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |6"zIHvtc  
8D)*~C'85E  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 \2: JX?Jw!  
I Vq9z  
     点击查看《税收报表词汇英汉对照（一） 》 Xko[Z;4v8'