[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） Pz~q%J  
wJIB$3OT  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） xh'^c^1  
#EwK"S~  
　　Amount paid at current period 本期已交数 F'BdQk3o  
/t{=8v~  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） <aVfJd/fT  
`jW4
H$D  
　　Head of unit 单位负责人 HF4Lqh'oco  
w~-X>~
}  
　　Finance employee in charge 财务负责人 k^*$^;z  
,f<B}O  
　　Double-check 复核 @36S}5Oa  
~I$}#  
　　Prepared by 制表 Yo'K pdn  
n6cq\@~A  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） gM, &Spn  
Bcaw~WD  
　　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 5P\N"Yjx'  
Kq7C0)23  
　　Taxation period 税款所属时间 /.Z aE+  
j
sWX 6(=  
　　Monetary Unit 金额单位 /co%:}ln  
[$:@X V(  
　　Taxpayer's registration number 纳税人识别号 ,>S+-
L8  
.eTk=i[N-  
　　Taxpayer's Name 纳税人名称 DB8s  
JN^bo(kb  
　　Taxpayer's Address 纳税人地址 ]L(54q;W  
!3x*k
;0  
　　Zip code （postcode） 邮政编码 m<FK;    
3Uo]>BG  
　　Type of business 登记注册类型 d$Em\*C  
%BICt @E  
　　Industry type 行业 u:5IjOb2^  
\\s?B K  
　　Taxpayer's bank 纳税人开户银行 {rfte'4;=  
|8'B/ p=  
　　Bank account number 账号 }} #be  
E0jUewG  
　　Gross revenue 收入总额 r#I>_Utsy  
NDW8~lkL  
　　Line No. 行次 :B^mV{~  
#NMJZ  
　　Items 项目 L5C2ng>  
4tnjXP8  
　　Business income 销售（营业）收入 MA"#rOcP  
oek #^:pF  
　　Less： Sales return 减：销售退回 qm}\
?_  
,4yG(O$)  
　　Depreciation allowance 折扣与折让 $owb3g(%4  
xH@'H?  
　　Net operating revenue 销售（营业）收入净额 *k[kV  
,5kvn  
　　Amount of exempt income included 其中：免税的销售（营业）收入 8>dq=0:  
Vku#;:yUb^  
　　Income from royalties 特许权使用费收益 ^\{J5  
i :EO(`  
　　Investment income 投资收益 ?"u'#f_  
6d};|
#}  
　　Net income in investment transfer 投资转让净收益 w Oj88J)  
BDp:9yau  
　　Rental net income 租赁净收益 .xo_}Vw  
7y>(H
<^>  
　　Exchange net income 汇兑净收益 )1K! [W}t  
-O /T?H  
　　Net income from asset/inventory surplus 资产盘盈净收益 3F uC
W  
/khnl9~+  
　　Subsidy income 补贴收入 Ri[S<GOMii  
_r[r8MB  
　　Other income 其他收入 <oZ(ng@X  
{9Xm<}%u]]  
　　Final. total income 收入总额合计 n
{z8Ao%  
lh~<s2[R 2  
　　Operating expenses 销售（营业）成本 *F|i&2  
qKA_A%  
　　Sales tax 销售税金及附加 j7,13,t1-  
v10mDr  
　　Total period expenses 期间费用合计 Jxf}b}^T  
EZ*t$ 3.T  
　　Deduction items 扣除项目 )p h30B  
zF=#6  
　　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 G~`'E&/  
Yu1QcFuy  
　　Depreciation of fixed assets 固定资产折旧 f@h2;An$w  
dA|Lufy#  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e"lD`*U8R  
A%P 8c  
　　Research and development expenses 研究开发费用 ,T/GW,?  
5d%_Wb'  
　　Net interest expense 利息净支出 t[/\KG8  
Kyu@>
9Ok  
　　Exchange net loss 汇兑净损失 CH55K[{<  
i]LU4y%'  
　　Rental net expense 租金净支出 fJvr+4i4k  
tI"wVr  
　　Head office administrative expense 上缴总机构管理费 L!?v BL  
>eEnQ}Y  
　　Entertainment expenses 业务招待费 3_C98C lE  
^4R
O  
　　Taxation expense 税金 Ko4)0&  
PIgGXNo  
　　Loss on bad debts 坏账损失 4+-5,t7  
E7k-pquvE  
　　Additional bad debts provision for prior year 增提的坏账准备金 !~?W \b\:  
1bT'u5 &  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 sN"p5p  
$  9S
>I'  
　　Net loss in investment transfer 投资转让净损失 E1^aAlVSD  
yB 1I53E  
　　National insurance payment 社会保险缴款 zoR,RBU6  
~ wa %fM  
　　Workers insurance expense 劳动保护费 f%vHx,
  
\)uy"+ Z`  
　　Advertising expenditure 广告支出 A>4l/  
j~Xj  
　　Donations Contributed 捐赠支出 OY+!aG@.  
#8S [z5 `  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Ewa[Y=+tx  
.L~fFn s/  
　　Travelling expenses 差旅费 f:n]Exsy  
Bjurmo  
　　Conference expenses 会议费 Lr K9F^c  
@QvfN>T  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Q~x*bMb.  
:yd=No@  
　　Bankruptcy compensation cost 矿产资源补偿费 s.<olxXRW  
7^n,Tig  
　　Other deductible expense items 其他扣除费用项目 s'R~r  
8W(<q|t  
　　Taxable income calculation 应纳税所得额的计算 m]bL)]Z  
c ,Qw;  
　　Income before tax adjustment 纳税调整前所得 Q,OkO?uY  
-OHvK
0~  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 %{N>c:2I$  
$
ijx#a&O  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. -fb1cv~N  
?y+\v'3v  
　　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 j:3A;r\  
R tXF  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 nL 1IS  
V`WI"HO+  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 z44  
*5ka.=Qs  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \9dz&H  
fs]#/*RR  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 =YS!soO  
8Uj68Jl?  
     点击查看《税收报表词汇英汉对照（一） 》 !X \Sp}