[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） VMa\?`fT  
(fSpY\JPI  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） .=I:cniw\r  
Zndv!z  
　　Amount paid at current period 本期已交数 gGdt&9z %  
-Y?C 1DbKz  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） `Z)]mH\X  
gk-g!v&  
　　Head of unit 单位负责人 e\Igc.  
qFV }Y0w  
　　Finance employee in charge 财务负责人 RWfC2$z  
,)u7PMs  
　　Double-check 复核 G]NnGL<xk  
J.t tJOP  
　　Prepared by 制表 U/p|X)  
x JXPt m  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
:4HZ>!i  
N51g<K  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 L5wrc4  
4/_@F>I_  
　　Taxation period 税款所属时间 @_:Jm tH<  
Y\Grf$e  
　　Monetary Unit 金额单位
3$~6+i  
*{#l0My  
　　Taxpayer's registration number 纳税人识别号 *F_ dP
  
FF}A_ZFY  
　　Taxpayer's Name 纳税人名称 AbXaxt/[g?  
x!@3.$  
　　Taxpayer's Address 纳税人地址 /a 'cP  
@0v%5@  
　　Zip code （postcode） 邮政编码 mW+QJ`3  
.#BWu(EYV  
　　Type of business 登记注册类型 Pl9Ky(Q`V  
9hNHcl.  
　　Industry type 行业 q.GA\o  
76'vsg  
　　Taxpayer's bank 纳税人开户银行 ue/GB+U  
0QakFt  
　　Bank account number 账号 X~#jx(0_  
7y/Pch  
　　Gross revenue 收入总额 -_4ZT^.Lna  
xklXV  
　　Line No. 行次 M8,_E\*  
)9PP3"I  
　　Items 项目 d^.@~  
r6u) 6J=  
　　Business income 销售（营业）收入 Wwf],Ya  
sy s6 V?  
　　Less： Sales return 减：销售退回 'IykIf  
dM^
1O-K:  
　　Depreciation allowance 折扣与折让 Q^Lk^PP7  
AVR=\ qR  
　　Net operating revenue 销售（营业）收入净额 Gv$}>YJ  
~?BN4ptc  
　　Amount of exempt income included 其中：免税的销售（营业）收入 `g~T #U\>d  
DjK  
　　Income from royalties 特许权使用费收益 \_#Z~I{  
Qgel^"t]i  
　　Investment income 投资收益 QnJ(C]cW  
Fh3>y2`/  
　　Net income in investment transfer 投资转让净收益 =ghN)[AZV  
d9E'4Zm  
　　Rental net income 租赁净收益 BY&+fKae  
FK:Tni  
　　Exchange net income 汇兑净收益 7^3a296  
:VB{@ED  
　　Net income from asset/inventory surplus 资产盘盈净收益 ,[j'OyR  
%YhM?jMW  
　　Subsidy income 补贴收入 FFvF4]|L  
hG8!aJo  
　　Other income 其他收入 ^rP` .Z  
tsqk
V7?  
　　Final. total income 收入总额合计
XoO#{7a  
Pv>W`/*_,s  
　　Operating expenses 销售（营业）成本 fzhCV  
F(5(cr 7K  
　　Sales tax 销售税金及附加 vnrP;T=^  
F^xhhz&e  
　　Total period expenses 期间费用合计 `1Cg)\&[e0  
~$@~X*K~  
　　Deduction items 扣除项目 u5LrZ t]k  
;%/Kh :Vg  
　　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 7E}.P1  
7:cmBkXm  
　　Depreciation of fixed assets 固定资产折旧 GmJ4AYEP  
ux 7^PTgcO  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Oosr`e@S  
l
JR  
　　Research and development expenses 研究开发费用 #K[UqJ+x  
vp#AD9h1  
　　Net interest expense 利息净支出 At?]FjL6S  
;rK= jz^Q  
　　Exchange net loss 汇兑净损失 s>VpbJ3S  
n!Dy-)!`O  
　　Rental net expense 租金净支出 7"iUyZ(  
)uJu.foE  
　　Head office administrative expense 上缴总机构管理费 ]l~TI8gC  
z(y J
/~m  
　　Entertainment expenses 业务招待费 4J"S?HsW|  
e=yQFzQT)  
　　Taxation expense 税金 wVw?UN*rm;  
UUuB Rtau  
　　Loss on bad debts 坏账损失 |v[0(  
s_j ?L  
　　Additional bad debts provision for prior year 增提的坏账准备金 O8\dMb  
2A5R3x=\  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 RF,[1O-\O  
e{*-_j"I  
　　Net loss in investment transfer 投资转让净损失 AxbQN.E  
h:J0d~u  
　　National insurance payment 社会保险缴款 WLB@]JvTBY  
}K8W%h
<3S  
　　Workers insurance expense 劳动保护费 aT[qJbp1  
=[7[F)I~O  
　　Advertising expenditure 广告支出 \N[Z58R !z  
afOix"  
　　Donations Contributed 捐赠支出 oXQzCjX_  
,'KS:`m!  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 5Wyo!pRi  
sFvu@Wm'7W  
　　Travelling expenses 差旅费 PU"C('AP  
f <,E  
　　Conference expenses 会议费 \m\E*c ):  
m7|}PH"7  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 &Ti:IC%M  
WFYbmfmV  
　　Bankruptcy compensation cost 矿产资源补偿费 6w )mo)<X  
~eVq Fc  
　　Other deductible expense items 其他扣除费用项目 8~~*/oCoJt  
V5ySOgzw,  
　　Taxable income calculation 应纳税所得额的计算 19r4J(pV  
Q^|ZoJS  
　　Income before tax adjustment 纳税调整前所得 HVq02 Z  
a (mgz&*  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Q"@x,8xW  
L355uaj  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 8c6dTT4  
i$[wkQ>$  
　　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 9ozK}Cg4  
5}pn5iI  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 . :`+4n  
y,.X5#rnX*  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %YH+=b:uW  
MPtn$@  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E6=JL$"  
W`qiPLk  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 TN+iv8sT  
2
4}?GO
 
     点击查看《税收报表词汇英汉对照（一） 》 kzK4i!}