[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） 36UWoo  
\?}.+v  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） v9kzMxs,  
Hb4rpAeP  
　　Amount paid at current period 本期已交数 Np_6ZUaqz  
$yJfAR  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） [-a /]  
4}j}8y2)H  
　　Head of unit 单位负责人 e#{L
~3  
ZH:X4!  
　　Finance employee in charge 财务负责人 kp"cHJNx  
1-<Xi-=^{t  
　　Double-check 复核 Rvo<ISp  
<{j
9|mt  
　　Prepared by 制表 e@YR/I8my  
]P^ +~  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） [r'M_foga*  
EQ-~e   
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ),|bP`V  
^jA}*YP  
　　Taxation period 税款所属时间 R zRLrfV  
?c*d z{  
　　Monetary Unit 金额单位 E ..[F<5  
y0^FTSQ|  
　　Taxpayer's registration number 纳税人识别号 UI'eD)WR  
6 h):o  
　　Taxpayer's Name 纳税人名称 nK$m:=  
{D8IA3w  
　　Taxpayer's Address 纳税人地址 ZO^+KE"  
E}+A)7mA  
　　Zip code （postcode） 邮政编码 S/aPYrk>6  
zvWQ&?&o2  
　　Type of business 登记注册类型 z/=v@@tj  
8%B @[YDe  
　　Industry type 行业 ;2}Gqh)Yr  
4
B]a8  
　　Taxpayer's bank 纳税人开户银行 hJ :+*46  
L2%P  
　　Bank account number 账号 ~XRr }z_Lq  
@ck2j3J/  
　　Gross revenue 收入总额 IA'AA|v  
^4:= b  
　　Line No. 行次 k:.c(_2M  
`P~RG.HO  
　　Items 项目 ?a}~yz#B(  
# L R[6l  
　　Business income 销售（营业）收入 t
uSgh!  
_{aVm&^kA  
　　Less： Sales return 减：销售退回 =O<BMq{d  
n:+MNr  
　　Depreciation allowance 折扣与折让 WUWQ cJj  
ADDpm-]  
　　Net operating revenue 销售（营业）收入净额 CpXv?uU   
.O(UK4Mb  
　　Amount of exempt income included 其中：免税的销售（营业）收入 o2L/8q.  
w_  m  
　　Income from royalties 特许权使用费收益 \wd~Y  
Sn]A0J_  
　　Investment income 投资收益 5`J. ic  
]_h"2|  
　　Net income in investment transfer 投资转让净收益 E^!%m8--  
1<F/boF~  
　　Rental net income 租赁净收益 +qdK]RR}  
^]kDYhe*Y  
　　Exchange net income 汇兑净收益 Z.<B>MD8^  
k& 2I(2S  
　　Net income from asset/inventory surplus 资产盘盈净收益 wJ}8y4O!N  
UcZ3v]$I  
　　Subsidy income 补贴收入 %`~8j H@  
= FQH  
　　Other income 其他收入 PHoW|K_e  
p0/I}n4<5n  
　　Final. total income 收入总额合计 .d2s4q\  
g8C+j6uR0  
　　Operating expenses 销售（营业）成本 {`:!=  
sbVeB%k  
　　Sales tax 销售税金及附加 vDemY"wz  
I'!KWpYJT  
　　Total period expenses 期间费用合计 wo/H:3^N  
,[x'S> N  
　　Deduction items 扣除项目 Vj_ $%0  
84k;d;  
　　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 rpd3Rp  

6Z3v]X  
　　Depreciation of fixed assets 固定资产折旧 s=q}XIWK  
Wrlmo'31  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 czj[U|eB}=  
tY7u\Y;^  
　　Research and development expenses 研究开发费用 jE{z4en  
vUW!  
　　Net interest expense 利息净支出 <J- aq;p  
=I?p(MqW  
　　Exchange net loss 汇兑净损失 6>l-jTM  
]fR 3f  
　　Rental net expense 租金净支出 q+N}AKawB  
rh+OgKi  
　　Head office administrative expense 上缴总机构管理费 <1"6`24  
l|DOsI'r  
　　Entertainment expenses 业务招待费 Ys\l[$_`*  
7Kn=[2J5k'  
　　Taxation expense 税金 j*P@]&e7d  

.EI/0"^  
　　Loss on bad debts 坏账损失 j"f]pzg&  
-V9Cx _]y  
　　Additional bad debts provision for prior year 增提的坏账准备金 {MIs%w.G  
NY_Oo!)3  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 S"lcePN  
(bXCc  
　　Net loss in investment transfer 投资转让净损失 5ewQjwW0  
mCg5-E~;  
　　National insurance payment 社会保险缴款 LnBkd:>}  
Tux~4W  
　　Workers insurance expense 劳动保护费 j@9A!5<CCk  
#0weN%  
　　Advertising expenditure 广告支出 iJ~pX\FKO  
&fW;;>  
　　Donations Contributed 捐赠支出 RVD=CX  
BV<LIrAS  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 pt<84CP  
;R/=9l  
　　Travelling expenses 差旅费 :qI myaGQ  
pxP7yJL`  
　　Conference expenses 会议费 1y 6H2  
X2s=~)`#c  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 J9{B  
H>M0GL  
　　Bankruptcy compensation cost 矿产资源补偿费 Qg3 -%i/@  
b+hZ<U/  
　　Other deductible expense items 其他扣除费用项目 ?vvjwys@  
i<-#yL5  
　　Taxable income calculation 应纳税所得额的计算 .sCo,  
64[j:t=N  
　　Income before tax adjustment 纳税调整前所得 puDy&T  
*#~3\{  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 n}a# b%e  
R D)dw  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. pS51fF9  
bw+~5pqM  
　　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 {<&x9<f9  
x_#yH3kJ  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 T"3WB o  
?eeE[F  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^8B#-9Ph b  
O(CUwk  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @aI`ru+a  
C}wmoYikV  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 1Hzj-u&N/  
 8DyE  
     点击查看《税收报表词汇英汉对照（一） 》 M7UVL&_z%