[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） CfAX,f"ZP  
/mvuSNk  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） H!,#Z7s  
r..\(r  
　　Amount paid at current period 本期已交数 .aF+>#V=Q  
V\Rbnvq  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） ]XU?Wg  
ze]2-
B4  
　　Head of unit 单位负责人 =d`,W9D  
\6*3&p  
　　Finance employee in charge 财务负责人 eEXer>Rm   
'a*tee ^RS  
　　Double-check 复核 5PG%)xff *  
8hGp?Ihu  
　　Prepared by 制表 ) =sm{R%T  
S's\M5  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） :FB#,AOa_  
F+|zCEc  
　　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 2\W[ ItxL0  
nxCwg>  
　　Taxation period 税款所属时间 !XQG1!|ww  
9)'L,Xt4:T  
　　Monetary Unit 金额单位 rm
<(6zY  
pGh2 4E  
　　Taxpayer's registration number 纳税人识别号 Ydh]EO0'  
byoDGUv  
　　Taxpayer's Name 纳税人名称 q B5cF_  
d0eMDIm3R\  
　　Taxpayer's Address 纳税人地址 -Z Bk^p  
8NWvi%g  
　　Zip code （postcode） 邮政编码 \-gZ_>)  
._Wm%'uX  
　　Type of business 登记注册类型 )EcE{!H6 +  
=.f]OWehu.  
　　Industry type 行业 S8^W)XgC;  
6MqJy6  
　　Taxpayer's bank 纳税人开户银行 tUH#%  
yuWoz*:t  
　　Bank account number 账号 1@im+ R?a  
w-pdpbHV  
　　Gross revenue 收入总额 kK>PF
k(  
({87311%  
　　Line No. 行次 U F3WpA  
H[BY(a@c  
　　Items 项目 ggIz)</  
E80C0Q+V  
　　Business income 销售（营业）收入 _0<qS{RW  
dUyit-  
　　Less： Sales return 减：销售退回 x!"S`AM  
MS)(\&N  
　　Depreciation allowance 折扣与折让 TU&gj1   
9K-=2hvv  
　　Net operating revenue 销售（营业）收入净额 a`|&rggN  
c%n[ v3]  
　　Amount of exempt income included 其中：免税的销售（营业）收入 =
0cyGo  
"hdcB 0  
　　Income from royalties 特许权使用费收益 uW},I6g  
l1fP@|  
　　Investment income 投资收益 u(S~V+<@Z  
LxC*{ t/>8  
　　Net income in investment transfer 投资转让净收益 UEbRg =6  
OB FG!.)  
　　Rental net income 租赁净收益 ,dOd3y'y  
9 N[k ?kUZ  
　　Exchange net income 汇兑净收益 ,Y6Me+5B  
f$[6 ]7P  
　　Net income from asset/inventory surplus 资产盘盈净收益 +ffs{g{  
n.Iu|,?q  
　　Subsidy income 补贴收入 c&vY0/ [  
WLqwntzk  
　　Other income 其他收入 :80!-F*\  
)o-rg  
　　Final. total income 收入总额合计 dOh`F~ Y)e  
SRuNt3wW6  
　　Operating expenses 销售（营业）成本 l6IpyIex  
S450
8l  
　　Sales tax 销售税金及附加 4RTuy+ M  
/"Ws3.p  
　　Total period expenses 期间费用合计 {B8W>>E  
SO^:6GuJ  
　　Deduction items 扣除项目 <1cYz\/!M  
$)t ] av  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 ~OO&%\$k  
^W+q!pYM9+  
　　Depreciation of fixed assets 固定资产折旧 ?~s,O$o  
KAH9?zI)M  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9&a&O Z{  
aVcQ  
　　Research and development expenses 研究开发费用 "$#X[.  
7m3| 2Qv  
　　Net interest expense 利息净支出 OLp;eb1g  
cD5c&+,&I  
　　Exchange net loss 汇兑净损失 [9| 8p$  
Exd$v"s Y  
　　Rental net expense 租金净支出 MdM^!sk&`  
3}V`]B#a  
　　Head office administrative expense 上缴总机构管理费 bAS('R;4  
@LZ'Qc }@  
　　Entertainment expenses 业务招待费 t4>%<'>e  
Gu?OyL  
　　Taxation expense 税金 huVw+vAA  
SUwSZ@l^ |  
　　Loss on bad debts 坏账损失 0]%0wbY1  
-?{bCq  
　　Additional bad debts provision for prior year 增提的坏账准备金 S3EM6`q'  
/
cM<  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 *;b.x"  
/3`#ldb%}  
　　Net loss in investment transfer 投资转让净损失 \l)<NZ\  
l,5<g-r V  
　　National insurance payment 社会保险缴款 m:U.ao6  
6apK]PT  
　　Workers insurance expense 劳动保护费 ,
Yx"3i,  
k=">2!O/  
　　Advertising expenditure 广告支出 CZaUrr  
g_'F(An  
　　Donations Contributed 捐赠支出 T*YbmI]4  
GPP{"6q5'  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 mqxgrb7  
z/09~Hc  
　　Travelling expenses 差旅费 k+Ew+j1_  
4JF)w;X}  
　　Conference expenses 会议费 "A\.`*6  
|Yq0zc!  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 L,G{ t^j  
\z'A6@  
　　Bankruptcy compensation cost 矿产资源补偿费 RW19I,d  
&+F|v(|r  
　　Other deductible expense items 其他扣除费用项目 zGKDH=Yy ;  
i=
67  
　　Taxable income calculation 应纳税所得额的计算 5m2`$y-nb  
!J<}=G5  
　　Income before tax adjustment 纳税调整前所得 pe(31%(h  
ND);7  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 i"|="O0v5  
I{>U7i 5  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. FnkB z5D  
=fA*b  
　　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  -)  
v,6  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 H(f~B<7q  
FCO5SX #-g  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xDtq@Rb}  
|M&i#g<A;  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7kDX_,i  
% H"A%  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 !YUMAp/  
+)8,$1[p|  
     点击查看《税收报表词汇英汉对照（一） 》 B<)c{kj