[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） y,>m#6hx#  
\O?B9_  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） Iq=B]oE  
&;skB.  
　　Amount paid at current period 本期已交数 ? 7EVmF  
M0e|G.S&_  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） _Kj.  
/ IS WC  
　　Head of unit 单位负责人 !U!E_D.O  
c+{4C3z  
　　Finance employee in charge 财务负责人 Z4-dF;7  
}\{1`$*~  
　　Double-check 复核 H7=z%Y9y  
614/wI8(  
　　Prepared by 制表 -}sya1(<8  
A m1W<`  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 7tpZE+OX  
xwxjj  
　　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 !dH&IEP~  
Kzu9Qm-+z^  
　　Taxation period 税款所属时间 p4EItRZS  
@]tGfr;le&  
　　Monetary Unit 金额单位 $Ig,cTR.b  
`6$b1qv,  
　　Taxpayer's registration number 纳税人识别号 N6[^62  
Umt ia~x=&  
　　Taxpayer's Name 纳税人名称 z\Y^x9  
|Z^g\l.j{  
　　Taxpayer's Address 纳税人地址 Hu7zmh5
FF  
Z+W&C
@Uw  
　　Zip code （postcode） 邮政编码 sr+mY;  
^z;,deoGh  
　　Type of business 登记注册类型 
piotd,  
#jx?uS  
　　Industry type 行业 ZcRm5Du~:  
I{I [N &N  
　　Taxpayer's bank 纳税人开户银行 D*gVS  
 ?|J+dW  
　　Bank account number 账号 f4T0Y["QA  
WGluY>C;  
　　Gross revenue 收入总额 uW9M&"C~  
r(T/^<  
　　Line No. 行次 ZC*d^n]x.  
73ljW  
　　Items 项目 AJd.K'=8  
'm5(MC,  
　　Business income 销售（营业）收入 "4hpU]4j  
D>e\OfTR:  
　　Less： Sales return 减：销售退回 p-r%MnT  
y]_8. 0zM  
　　Depreciation allowance 折扣与折让 MxEAs}MDv  
>m1V9A  
　　Net operating revenue 销售（营业）收入净额 =DTOI  
xt,L* B  
　　Amount of exempt income included 其中：免税的销售（营业）收入 i!oj&&  
]U1,Nh
Zu  
　　Income from royalties 特许权使用费收益 mh7sY;SvM  
W.D3$  
　　Investment income 投资收益 r{R7"  
<?{}Bo0xG  
　　Net income in investment transfer 投资转让净收益 xM //]  
#*$@_  
　　Rental net income 租赁净收益 $,,>R[;w  
WTYFtZD[yH  
　　Exchange net income 汇兑净收益 xyjVdD\  
&qP-x98E?  
　　Net income from asset/inventory surplus 资产盘盈净收益 #]DZrD&q  
![]I%'s  
　　Subsidy income 补贴收入 Qr%Jm{_o  
q+n1~AT  
　　Other income 其他收入 n=
o'ocdS)  
b\;u9C2y'  
　　Final. total income 收入总额合计 :t{vgi D9  
ZHF(q6T  
　　Operating expenses 销售（营业）成本 &f<1=2dm  
!GGGh0Bj  
　　Sales tax 销售税金及附加 lJzy)ne  
SslY ]d]  
　　Total period expenses 期间费用合计 1 j^c  
H'GYJ ?U"  
　　Deduction items 扣除项目 8Cs
$NUU  
.`&/QiD  
　　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 )|x%o(n  
:-\ yy  
　　Depreciation of fixed assets 固定资产折旧 /4 LR0`A'  
M1^C8cz  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 c\MsVH2|  
=8~R$z%  
　　Research and development expenses 研究开发费用 iE^a%|?}  
G(0y|Eq  
　　Net interest expense 利息净支出 {rvbo1t  
>6I.%!jU  
　　Exchange net loss 汇兑净损失 d[]p_oIQq  
fEw=I7{Y  
　　Rental net expense 租金净支出 2>}\XKF).  
x:?a;muf  
　　Head office administrative expense 上缴总机构管理费 }S vw ,c  
uB<F.!3  
　　Entertainment expenses 业务招待费 4
,U}Am1Q  
KHlIK`r  
　　Taxation expense 税金 O GFE*  
 x1BOW  
　　Loss on bad debts 坏账损失 ft/^4QcyAM  
fcE)V#c"g  
　　Additional bad debts provision for prior year 增提的坏账准备金 )jk1S  
R@<_Hb;Aeb  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 3IK(f.  
;sChxQ=.^  
　　Net loss in investment transfer 投资转让净损失 W
~u  
inBPT~
y  
　　National insurance payment 社会保险缴款 m@Ip^]9ry  
E./__Mz @  
　　Workers insurance expense 劳动保护费 kWs+2j  
Aa`MK$29F  
　　Advertising expenditure 广告支出 {b,2;w}95  
<4Q12:  
　　Donations Contributed 捐赠支出 o3F|#op  
Y%/ YFO2vb  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 W ~Jzqp9g  
Cfr<D3&,]  
　　Travelling expenses 差旅费 %K^gUd>,R  
^RV  
　　Conference expenses 会议费 L%WME8PB  
6)wy^a|pb  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 |)-|2cPRur  
/esVuz  
　　Bankruptcy compensation cost 矿产资源补偿费 7<3U?]0  
7!r#(>I6?1  
　　Other deductible expense items 其他扣除费用项目 v\%B  
v_z..-7Dq+  
　　Taxable income calculation 应纳税所得额的计算 Ak6MPuBB-  
ut$,?k!M  
　　Income before tax adjustment 纳税调整前所得 "]T$\PJ
un  
\L ]   
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 |.(CIu~b   
. kc" E  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. P{S\pWZkk  
=naR{pI  
　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 F!gNt<fZ  
3I"NI.>*  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 j,C,5l=  
pcy<2UV  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /mn-+u`K  
9c6czirwR^  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oTCzYY  
%kh#{*q$  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 )N"Ew0U  
yB,{#nM>8  
     点击查看《税收报表词汇英汉对照（一） 》 U@6jOZ