[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） UYLI>XSd  
p#NZ\qJ  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） cSWVHr  
7i\[Q8f  
　　Amount paid at current period 本期已交数 T0C'$1T  
uvd>  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） 5Uz(Bi  
M#,+p8  
　　Head of unit 单位负责人 G7xjW6^T  
&?pAt30K:  
　　Finance employee in charge 财务负责人 ;f*xOdi*k  
NsK>UJ'  
　　Double-check 复核 dg<fUQ  
LZ$! =vg4  
　　Prepared by 制表 8`<Gp
lO  
[#H8Mb+7  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） e u/S p3@v  
_3JTHf<+  
　　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 EPf
VS  
w%na n=  
　　Taxation period 税款所属时间 gDIB'Y  
I<f M8t.Y>  
　　Monetary Unit 金额单位 3_:k12%p  
qN(;
l&Q  
　　Taxpayer's registration number 纳税人识别号 ]C^*C|  
~<-h# B  
　　Taxpayer's Name 纳税人名称 -hfY:W`Dz  
m#P&Yd4T  
　　Taxpayer's Address 纳税人地址 Wb$bCR#?<  
4(]('[M  
　　Zip code （postcode） 邮政编码 \6L=^q=  
1k(*o.6  
　　Type of business 登记注册类型 \`&fr+x  
M1\/ueOe  
　　Industry type 行业 %&NK|M
+n  
b?,y%D)'  
　　Taxpayer's bank 纳税人开户银行 zc5_;!t  
=0|e
vC  
　　Bank account number 账号 G3n7x?4m  
>^}z  
　　Gross revenue 收入总额 dDn:^)  
,@MPzpH  
　　Line No. 行次 D:0PppE  
\Ld7fP  
　　Items 项目 X+jSB,  
pDT6>2t  
　　Business income 销售（营业）收入 jHzb,&
  
75ob1h"  
　　Less： Sales return 减：销售退回 `MS=/xE  
it@s(1EO#  
　　Depreciation allowance 折扣与折让 #(G&%I A|;  
wXnt3)e  
　　Net operating revenue 销售（营业）收入净额 Dc2eY.  
oB@C-(M  
　　Amount of exempt income included 其中：免税的销售（营业）收入 fAi113q!  
*bK@A2`  
　　Income from royalties 特许权使用费收益 I._=q  
gsAO<Fy  
　　Investment income 投资收益 h9mR+ng*oD  
gf@Dy6<  
　　Net income in investment transfer 投资转让净收益 mBF?+/l  
6=
k^gH[g  
　　Rental net income 租赁净收益 #</yX5!V  
 '}=M~
 
　　Exchange net income 汇兑净收益 D.~t#a A  
FdD'H
p+  
　　Net income from asset/inventory surplus 资产盘盈净收益 K.SHY!U}  
wl4yN C  
　　Subsidy income 补贴收入 &}ow-u9c3  
bYfcn]N  
　　Other income 其他收入 p%_TbH3j`  
jn'8F$GU  
　　Final. total income 收入总额合计 <|@9]>z  
KK}&4^q  
　　Operating expenses 销售（营业）成本 pI4<` K  
9azPUf) C  
　　Sales tax 销售税金及附加 6{6tg>|L)  
5sH ee,  
　　Total period expenses 期间费用合计 ]z,?
{S  
h7{W-AtM7_  
　　Deduction items 扣除项目 D+U^ pl-  
ME.LS2'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 \[BnAgsF  
8I'?9rt2M  
　　Depreciation of fixed assets 固定资产折旧 :c>,=FUT  
sgX~4W"J  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !Kis,e  
QB7< $Bp  
　　Research and development expenses 研究开发费用 Z=xrjE  
Kt-@a%O0  
　　Net interest expense 利息净支出 ;AaF;zPV  
A8?>V%b[Y  
　　Exchange net loss 汇兑净损失 >HDK<1>  
@'QBrE  
　　Rental net expense 租金净支出 *QLbr R  
AQ&;y&+QR  
　　Head office administrative expense 上缴总机构管理费 \,WPFV  
`?)i/jko"  
　　Entertainment expenses 业务招待费 O;w';}At  
l!b#v`  
　　Taxation expense 税金 o]vdxkU]  
xc!"?&\*  
　　Loss on bad debts 坏账损失 ;tHF$1!J  
l}m@9 ~oC  
　　Additional bad debts provision for prior year 增提的坏账准备金 SF6n06UZu  
8ydOS  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 +mY(6|1  
f-Sb:O!V  
　　Net loss in investment transfer 投资转让净损失 qnOAIP:0  
7-^d4P+|g  
　　National insurance payment 社会保险缴款 a^22H  
yk=H@`~!  
　　Workers insurance expense 劳动保护费 7"gy\_M  
M*x_1h5n  
　　Advertising expenditure 广告支出 nPKj%g3h  
OlP#|x*  
　　Donations Contributed 捐赠支出 6wGf47  
{AZW."?  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 wm}i+ApK  
'b-}KDP  
　　Travelling expenses 差旅费 n7 S[ F3  
J~==<?j:  
　　Conference expenses 会议费 [P^ .=F  
&ha39&I  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 O@l`D`  
BM3n Z<%3  
　　Bankruptcy compensation cost 矿产资源补偿费 zEu* q7  
t({:TQ  
　　Other deductible expense items 其他扣除费用项目 :5ji.g* 0  
qp7>_B  
　　Taxable income calculation 应纳税所得额的计算 ~($h9*\  
s)}C&T$Y.  
　　Income before tax adjustment 纳税调整前所得 8 }-"&-X  
+Ta7b)  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 S W bwD/SN  
lOVsp#  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Gv<K#@9T  
IkD\YPL;  
　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 )s!x)< d;  
8tsW^y;S  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 _KKG
^ u<  
`S%pD.g,2  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <jxTI%'f59  
g4Tc (k#  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P!:D2zSH_  
4re^j4L~o  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额  MgA6/k  
<CeDIX t  
     点击查看《税收报表词汇英汉对照（一） 》 4/$]wK`