[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） { Dm@_&  
FAc^[~E  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） KlS#f  
j$lf>.[I  
　　Amount paid at current period 本期已交数 aY.cx1"  
5wAKA`p"z  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） 8_Uhh
5[  
stW G`>X  
　　Head of unit 单位负责人 Qa:[iF  
='+I dn#5  
　　Finance employee in charge 财务负责人 P4{ ~fh(  
;-"q;&1e  
　　Double-check 复核 >)diXe}j  
}!Pty25j  
　　Prepared by 制表 B1U!*yzG6  
{' 0#<Z  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） bd}[X'4d  
B6Ajcfy  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ?>V>6cDQ  
Val"vUZ  
　　Taxation period 税款所属时间 2,g4yXws5  
h*1T3U$  
　　Monetary Unit 金额单位 -nHkO&&R  
q
7soV(P  
　　Taxpayer's registration number 纳税人识别号 k#\j\t-  
*[b>]GXd49  
　　Taxpayer's Name 纳税人名称 kQd|qZ=:w  
1$C?+H  
　　Taxpayer's Address 纳税人地址 HIE8@Rv/3  
Z1($9hE>  
　　Zip code （postcode） 邮政编码 z'1%%.r;FM  
0m> 8  
　　Type of business 登记注册类型 }hg2}g99  
eYlI};  
　　Industry type 行业 3>MILEY^  
3< 6h~ek)  
　　Taxpayer's bank 纳税人开户银行 9v-Y*\!w.  
Q}<QE:-&E  
　　Bank account number 账号 ?ILjt?X8  
q`L)^In"  
　　Gross revenue 收入总额 "zXrfn
 
-Edy ~;_  
　　Line No. 行次 @+p(%  
M?}:N_9<J  
　　Items 项目 I 2OQ
  
Pn.DeoHme  
　　Business income 销售（营业）收入 kn$_X
4^?  
oq$#wiV"Q  
　　Less： Sales return 减：销售退回 -
Hw3rv3o  
:X-S&SX0  
　　Depreciation allowance 折扣与折让 52#6uBe  
* ]bB7  
　　Net operating revenue 销售（营业）收入净额 &?1^/]'"r  
+U_1B%e(%  
　　Amount of exempt income included 其中：免税的销售（营业）收入 Q/4ICgo4  
LdNpb;*  
　　Income from royalties 特许权使用费收益 %t!S 7UD  
VMJaL}J]  
　　Investment income 投资收益 lP]Y^Gz  
:KXI@)M  
　　Net income in investment transfer 投资转让净收益 Y[R>?w  
}KIS_krs  
　　Rental net income 租赁净收益 aL90:,V  
ZbdGI@  
　　Exchange net income 汇兑净收益 w3>11bE  
@0t[7Nv-1  
　　Net income from asset/inventory surplus 资产盘盈净收益 L'aB/5_%  
nIfAG^?|*  
　　Subsidy income 补贴收入 7_ )38  
x@bqPZ t  
　　Other income 其他收入 pO
:]3qv  
TKsP#Dt/  
　　Final. total income 收入总额合计 39P55B/o%  
`0M6<e]C  
　　Operating expenses 销售（营业）成本 lfC]!=2%~8  
* O?Yp%5NH  
　　Sales tax 销售税金及附加 uG6.(A1LM  
=l* xM/S  
　　Total period expenses 期间费用合计 Tt{z_gU6  
C3f\E: D)  
　　Deduction items 扣除项目 m}RZ)c  
<Y1Plc  
　　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 ;i?2^xe^~c  
(6a<{  
　　Depreciation of fixed assets 固定资产折旧 A]i!131{w|  
V!^0E.?a  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 oxL<\4)WJ  
 oS9Od8  
　　Research and development expenses 研究开发费用 LK
}FI*A_  
X~"p]V_  
　　Net interest expense 利息净支出 AgSAjBP  
mR XRuK  
　　Exchange net loss 汇兑净损失 eXK3W2XF  
Xz)F-C27h  
　　Rental net expense 租金净支出 S!z3$@o  
I{[Z  
　　Head office administrative expense 上缴总机构管理费 {GnZ@Q:F  
6<fG;:  
　　Entertainment expenses 业务招待费 lA/-fUA  
~ *"iLf@,  
　　Taxation expense 税金 WR"1d\m:  
?H@<8Ra=3  
　　Loss on bad debts 坏账损失 IHd W!q  
`t)9u^[<(  
　　Additional bad debts provision for prior year 增提的坏账准备金 G&1bhi52  
)&>W/56/  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 N AY3.e  
\'Et)uD*  
　　Net loss in investment transfer 投资转让净损失 0\ (:y^X  
(y.
N-I,  
　　National insurance payment 社会保险缴款 {CBb^BP  
F ibZT1-k  
　　Workers insurance expense 劳动保护费 L_vl%ii-  
0!lWxS0#=  
　　Advertising expenditure 广告支出 Is}kCf  
>JS^yVk  
　　Donations Contributed 捐赠支出 ZnI15bsDx  
zN[& iKf  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 +D
]raU  
!\BZ_guz  
　　Travelling expenses 差旅费 kV?fie<\)  
*w*>\ZhOm  
　　Conference expenses 会议费 -q{N1?tcy  
Y01!D"{\  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 $'Mf$h  
.|R4E  
　　Bankruptcy compensation cost 矿产资源补偿费 ws!~MSIy  
OQ?N_zs,  
　　Other deductible expense items 其他扣除费用项目 z_y cH%p  
X`Q+,tx$  
　　Taxable income calculation 应纳税所得额的计算 f?k0(rl  
=tt3nfZ9  
　　Income before tax adjustment 纳税调整前所得 `DgK$QM  
Q9O_>mZy  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ^-k"gLg  
-X$EE$:  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. |w{Qwf!2  
~KMah  
　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 d:K\W[$Bz  
Z)E)-2U$@  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 <Jhd%O
 
?=&S?p)-<  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 V)/J2-w  
Kh$"5dy  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d8jH?P-"  
..u{v}4&  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 4y7_P0}:B  
jmr .gW  
     点击查看《税收报表词汇英汉对照（一） 》 S5TVfV5LI