[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） AO^F6Y/  
| b@?]M  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） 6jF~zI^  
?nUV3#6{  
　　Amount paid at current period 本期已交数 )t)tk=R9N  
/D)@y548~~  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） -pkeEuwv{  
zhYE#hv2  
　　Head of unit 单位负责人 ,wZ[Y 3  

n=hz7tjaz  
　　Finance employee in charge 财务负责人 ;O5NZa!.73  
KJ'MK~g  
　　Double-check 复核 Lg9ktRKK  
|L]dJ<  
　　Prepared by 制表 1 4(?mM3   
:4)mv4Q  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） TzX>d<x  
paMw88*u  
　　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 E 8,53$  
U76:F?MH  
　　Taxation period 税款所属时间 lzm9ClkfH  
D8Ni=.ALL  
　　Monetary Unit 金额单位 eZ ]6Q  
i<=@7W  
　　Taxpayer's registration number 纳税人识别号 _#N~$   
cH2 nG:H  
　　Taxpayer's Name 纳税人名称 B=n]N+  
8U\ +b?}  
　　Taxpayer's Address 纳税人地址 })&0
e:6  
M~ *
E!  
　　Zip code （postcode） 邮政编码 +86\&y)
 
@6t3Us~/  
　　Type of business 登记注册类型 Of:e6N  
ugMJ}IGq  
　　Industry type 行业 Uv%"45&7  
CsuSg*#X+  
　　Taxpayer's bank 纳税人开户银行 a? +) K  
,[cWG)-  
　　Bank account number 账号
%/S BJ  
q$EVd9aN  
　　Gross revenue 收入总额 uP+ j_is
 
M_*w)<  
　　Line No. 行次 z|p H>R?:  
]=]'*Z%  
　　Items 项目 &,KxtlR![  
* z{D}L-&  
　　Business income 销售（营业）收入 EE%OD~u&9#  
a IqNNR  
　　Less： Sales return 减：销售退回 ^z)lEO  
m=y6E, _  
　　Depreciation allowance 折扣与折让 ^P{'l^CVX  
kW-5H;>  
　　Net operating revenue 销售（营业）收入净额 iB]kn(2C  
QP\vN|r  
　　Amount of exempt income included 其中：免税的销售（营业）收入 !)LR41>?  
qTffh{q V  
　　Income from royalties 特许权使用费收益 %*jpQOw  
1J<-P9 vk+  
　　Investment income 投资收益 >6<g5ps.n  
BE3~f6 `  
　　Net income in investment transfer 投资转让净收益 YjdH7.js  
q*'hSt@+D  
　　Rental net income 租赁净收益 75^-93  
6j` waK  
　　Exchange net income 汇兑净收益 LO` (V  
=U,;/f  
　　Net income from asset/inventory surplus 资产盘盈净收益 -u 8 @ .  
f_z2d+  
　　Subsidy income 补贴收入 =}Cb?C[;  
3QXGbu}:h!  
　　Other income 其他收入 -
lAA,}&+!  
o'H$g%  
　　Final. total income 收入总额合计 />f`X+d  
\Dt0 } ?;k  
　　Operating expenses 销售（营业）成本 SM^6+L"BE  
?]P&3UU>0z  
　　Sales tax 销售税金及附加 )<3WVvB  
wx57dm+  
　　Total period expenses 期间费用合计 BwL:B\  
Z2 t0l%  
　　Deduction items 扣除项目 N%Lh_2EzqV  
EoOrA@N  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 f$H"|Mbe  
("{AY?{{  
　　Depreciation of fixed assets 固定资产折旧 `qfVgT=2  
;dB= /U>3U  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u6%56 %^f  
Kvk;D ]$  
　　Research and development expenses 研究开发费用 4vy!'r@  
!XtbZ-  
　　Net interest expense 利息净支出 y:W$~<E`p  
s"sX#l[J  
　　Exchange net loss 汇兑净损失 g5Hs=c5=\  
~u3I=b  
　　Rental net expense 租金净支出 ?=PQQx2_*u  
 c<4pu  
　　Head office administrative expense 上缴总机构管理费 <p<gx*%  
@l@lE0  
　　Entertainment expenses 业务招待费 ^&cI+xZ2Y  
KzM\+yC  
　　Taxation expense 税金 B!8]\D  
\kg2pF[V  
　　Loss on bad debts 坏账损失 \(;5YCCE  
>\@6i s  
　　Additional bad debts provision for prior year 增提的坏账准备金 F<^,j7@  
8 `^I.tD  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 =-vk}O0C  
 0J_Np  
　　Net loss in investment transfer 投资转让净损失 "@Te!.~A.  
sA` bPhk  
　　National insurance payment 社会保险缴款 b$B5sKQ  
\!631FcQ   
　　Workers insurance expense 劳动保护费 \x|(`;{  
}7&;YAt  
　　Advertising expenditure 广告支出 778L[wYe  
Xbap'/t  
　　Donations Contributed 捐赠支出 0dnm/ 'L  
q A03EU  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 -gC=%0sp\  
;vd%=vR  
　　Travelling expenses 差旅费 ^@t
n+'.  
Z9!goI  
　　Conference expenses 会议费 us5`?XeX]  
KK7Y"~ 9&-  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 P~]BB.tog  
hL8QA!  
　　Bankruptcy compensation cost 矿产资源补偿费 ,a?em'=  
s+0$_&xR  
　　Other deductible expense items 其他扣除费用项目 #xts*{u-#  
x9@%L{*  
　　Taxable income calculation 应纳税所得额的计算 ;GvyL>|-~  
hz )L+  
　　Income before tax adjustment 纳税调整前所得 ~v<r\8`OI2  
) d\Se9!  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Q
[g%((DL  
g\X"E>X  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. rl6vt*g  
 snN1  
　　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 w0Us8JNGz  
/#Ew{RvW'  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 F.T~txQ~u  
Z\@vN[[  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &5zUk++  
.4?M.Z4[  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 m2N ?Fg  
wV U(Du  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 -/FCd(  
/'ybl^Km  
     点击查看《税收报表词汇英汉对照（一） 》 3`="4