[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） F\fWvX dW  
cS>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） q/4YS0CqE  
"vXxv'0\f  
　　Amount paid at current period 本期已交数 >fe-d#!{  
KQacoUHrK?  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） eL^.,H0  
Z&0'a  
　　Head of unit 单位负责人 /[O(ea$U  
6WV\}d:  
　　Finance employee in charge 财务负责人
'
pm2n0  
;w:M`#2  
　　Double-check 复核 MG[o%I96  
&Ts-a$Z7?S  
　　Prepared by 制表 tYZ[68  
/<E5"Mm%  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） f-}[_Y%;  
)A!>=2M`  
　　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 9l}FU$  
%{YN
70/  
　　Taxation period 税款所属时间 $"0 MU  
|o,8V p  
　　Monetary Unit 金额单位 )_{dWf1  
Z^V6K3GSz-  
　　Taxpayer's registration number 纳税人识别号 cU ?0(z7  
XS`M-{f`  
　　Taxpayer's Name 纳税人名称 #Xhdn\7  
7s"< 'cx_F  
　　Taxpayer's Address 纳税人地址 hfnN@Kg?B}  
uIcn{RZ_z  
　　Zip code （postcode） 邮政编码 G:<`moKgL  
7nHF@Y|*"  
　　Type of business 登记注册类型 J\d3N7_d  
U"q/rcA  
　　Industry type 行业 T_sTC)&a  
cs T2B[f9D  
　　Taxpayer's bank 纳税人开户银行 O<96/a'  
@7n/Q(  
　　Bank account number 账号 t=_J9|  
_u{c4U0,  
　　Gross revenue 收入总额 Mu2  
m-H-6`]  
　　Line No. 行次 '&.#  
d*A*y^OD  
　　Items 项目 bA\<.d  
=Vy`J)z9  
　　Business income 销售（营业）收入 [ j3&/  
6fd+Q /  
　　Less： Sales return 减：销售退回 b8LoIY*  
Hu.t 3:w  
　　Depreciation allowance 折扣与折让 4AG\[f 8q  
b7
!Qn}  
　　Net operating revenue 销售（营业）收入净额 q6_u@:3u  
2R=DB`3  
　　Amount of exempt income included 其中：免税的销售（营业）收入 L,mQ   
)t$,e2FY  
　　Income from royalties 特许权使用费收益 = QQ5f5\l  
w=j  
　　Investment income 投资收益 I4i2+ *l}  
,Y|^^?'j Q  
　　Net income in investment transfer 投资转让净收益 wNQ*t-K  
S:TgFt0  
　　Rental net income 租赁净收益 %CS@g.
H=_  
VYt!U
  
　　Exchange net income 汇兑净收益 (>`5z(X  
'~ ,p[  
　　Net income from asset/inventory surplus 资产盘盈净收益 F;gx%[$GX  
OH5>vV'i  
　　Subsidy income 补贴收入 [%9no B  
H2 $GIY  
　　Other income 其他收入 w QNxL5B  
R zf  
　　Final. total income 收入总额合计 X@k`3X  
D[_|*9BC  
　　Operating expenses 销售（营业）成本 z;A>9vQ_J  
\e!vj.PU  
　　Sales tax 销售税金及附加 jeGj<m  
,$'])A? $  
　　Total period expenses 期间费用合计 ]Ar\c["  
AtF3%Zv2  
　　Deduction items 扣除项目 9cEv&3  
wY~&Q}U  
　　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 " R-!(9k^`  
x~GQV^(l3  
　　Depreciation of fixed assets 固定资产折旧 g.'yZvaP  
cx}Q2S  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |N}P(GF  
5B&;uY   
　　Research and development expenses 研究开发费用 $BFvF ,n  
b&=5m  
　　Net interest expense 利息净支出 K4]
g[z  
yaG= j  
　　Exchange net loss 汇兑净损失 E2cB U{x  
hGbj0  
　　Rental net expense 租金净支出 +hE(Ra#  
NzU,va N  
　　Head office administrative expense 上缴总机构管理费
zo[[>MA  
]da^xWK  
　　Entertainment expenses 业务招待费 >nw++[K_  
$ &P>r  
　　Taxation expense 税金 ;=<-5;rI  
Q%wY  
　　Loss on bad debts 坏账损失 =QK$0r]c'k  
wKi^C8Z2  
　　Additional bad debts provision for prior year 增提的坏账准备金 es>W$QKlo  
mcn 2Wt  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ;zYqsS  
g8w2Vz2/  
　　Net loss in investment transfer 投资转让净损失 e"'#\tSG  
]
)F7)  
　　National insurance payment 社会保险缴款 3/b;7\M  
x5QaM.+=J  
　　Workers insurance expense 劳动保护费 F29va  
I j$lDJS  
　　Advertising expenditure 广告支出 IBQ@{QB  
63.wL0~  
　　Donations Contributed 捐赠支出 o$[z],RO  
,oNOC3U  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 +<}0|Xl&  
9elga"4:'  
　　Travelling expenses 差旅费 YKbaf(K)9  
<)\y#N  
　　Conference expenses 会议费 =xsTDjH>  
fx@j?*Qb  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 "H&"(=  
Fe.t/amS/  
　　Bankruptcy compensation cost 矿产资源补偿费 0vVV%,v  
=)E,8L  
　　Other deductible expense items 其他扣除费用项目 H)aQ3T4N5  
8[|UgI,>z  
　　Taxable income calculation 应纳税所得额的计算 Qb!PRCHQ  
kN%MP6?J  
　　Income before tax adjustment 纳税调整前所得 H*bs31i{  
>@YtDl8R  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 f>s?4  
yA)(*PFz  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.  Y!WG)u5  
#U*_1P0h  
　　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 Wm H~m k"  
7T"XPV|W6  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ?KITC;\\  
}l K3-2P k  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5C"QE8R o  
K9vIm4::d$  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 'S2bp4G  
,jC3Fcly  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 D;I6Q1I  

cgb2K$B_"  
     点击查看《税收报表词汇英汉对照（一） 》 oW^*l#v