[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） 1f}YKT  
4)Jtc2z7Z\  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） au=A+  
wPr9N}rf  
　　Amount paid at current period 本期已交数 r_
R(kns  
rF@njw@  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） #3VOC#.  
9j94]w2v  
　　Head of unit 单位负责人 JRgrg
&#  
>T{Gl/? p  
　　Finance employee in charge 财务负责人 ^Pwtu  
FS'|e?WU  
　　Double-check 复核 WZ@hP'Zc  
L i g7Ac,  
　　Prepared by 制表 qb$&BZj]|  
DtEvt+h  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） DUrfC[jpv  
Ga<U
vr%+  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 =Ff _)k  
hw5NHZ I'  
　　Taxation period 税款所属时间 sA(d_Yu_  
}H5~@c$  
　　Monetary Unit 金额单位 ^Uq%-a  
I3I1<}>]Z  
　　Taxpayer's registration number 纳税人识别号 k`we_$/Gw  
% _.kd"  
　　Taxpayer's Name 纳税人名称 s78MXS?py  
yf4I<v$y  
　　Taxpayer's Address 纳税人地址 oMNt676  
)tvP|
 
　　Zip code （postcode） 邮政编码 APgjT';P^  
H^3f!\MC;o  
　　Type of business 登记注册类型 kuq&8f~!  
ayGcc`  
　　Industry type 行业 0-P,zkK_v  
|l-~,eRvi5  
　　Taxpayer's bank 纳税人开户银行 !{1;wC(b  
#}p@+rkg2  
　　Bank account number 账号 IgIM8"N  
mAM:Q*a'  
　　Gross revenue 收入总额 AAXlBY6Y-  
"M;aNi^B  
　　Line No. 行次 w!%"b03q  
yR3pK 0Y(?  
　　Items 项目 w PE\?en  
@?2ES@G+Ji  
　　Business income 销售（营业）收入 |LLDaA-=0  
JW},7Ox  
　　Less： Sales return 减：销售退回 !kxJ&VmeF  
]5O]=^ u0  
　　Depreciation allowance 折扣与折让 Q]{`m  
FoQy@GnM5  
　　Net operating revenue 销售（营业）收入净额 fsjCu!  
('~}$%C  
　　Amount of exempt income included 其中：免税的销售（营业）收入 ey]WoUZ  
bu8AOtY9E-  
　　Income from royalties 特许权使用费收益 pi|=3W  
\1He9~6  
　　Investment income 投资收益 V8hmfV~=]P  
J))U YJO  
　　Net income in investment transfer 投资转让净收益 ^O3i)GO  
^'ws/(  
　　Rental net income 租赁净收益 K h8  
^~1Z"kAnT  
　　Exchange net income 汇兑净收益 J#DN2y<  
^]NFr*'!  
　　Net income from asset/inventory surplus 资产盘盈净收益 ~H c5M5m  
(zX75QSKV  
　　Subsidy income 补贴收入 `%/w0,0  
bOolBKV  
　　Other income 其他收入 TCR|wi] kW  
#F=!g?  
　　Final. total income 收入总额合计 N(l  
F.{$HJ  
　　Operating expenses 销售（营业）成本 y 2C Jk~  
C"QB`f:  
　　Sales tax 销售税金及附加 /o^/J~/3  
-
i#Kpf  
　　Total period expenses 期间费用合计 yNhRh>l  
QuIZpP=  
　　Deduction items 扣除项目 #OlPnP2  
FN/siw(?3  
　　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 \ZtKaEXnx  
3wMnTT"At  
　　Depreciation of fixed assets 固定资产折旧 90 >
V he  
{G+io
bQdd  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?_7iL?  
^kK% 8 u  
　　Research and development expenses 研究开发费用
8shx7"  
<Gna}ALkg  
　　Net interest expense 利息净支出 X4<Y5?&0  
twox.@"U  
　　Exchange net loss 汇兑净损失 sp&gw XPG  
nT %ko7~-  
　　Rental net expense 租金净支出 qfX26<q  
3T/&T`T+c  
　　Head office administrative expense 上缴总机构管理费 ffMk.Sq
I  
B- D&1gO  
　　Entertainment expenses 业务招待费 @qSZ=  
Jflm-Hhsf  
　　Taxation expense 税金 &x\cEI)!  
)nG

H$Mu  
　　Loss on bad debts 坏账损失 `pjB^--w  
M0T z('~s  
　　Additional bad debts provision for prior year 增提的坏账准备金 ]v]tBVO$  
]=
p^
32  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 Yd(<;JKF[  
,n2"N5{jw  
　　Net loss in investment transfer 投资转让净损失 y'!"GrbZ  
e{H(  
　　National insurance payment 社会保险缴款 8F&Y;  
?./%7v  
　　Workers insurance expense 劳动保护费 ~)VI`36X  
6OB3%R'p  
　　Advertising expenditure 广告支出 I_
AFHrj  
91-[[<  
　　Donations Contributed 捐赠支出 -Jf}3$Ra  
^H -a@QM  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 .%!^L#g  
pfs]pDjS:  
　　Travelling expenses 差旅费 1Ko4O)L]&  
&;sW4j nt  
　　Conference expenses 会议费 hV+=hX<h  
r@}8TE*|P  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 A+
j!VM   
eL<jA9cJ9  
　　Bankruptcy compensation cost 矿产资源补偿费 "lrQC`?  
0cDP:EzR;  
　　Other deductible expense items 其他扣除费用项目 vOLa.%X]h  
?\kuP ?\  
　　Taxable income calculation 应纳税所得额的计算 UmArl)R/  
T2n3g|4  
　　Income before tax adjustment 纳税调整前所得 s7sTY   
$fBj}\o  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ddN G:  
gm%cAme  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. %P{3c~?DH  
S{3c}>n  
　　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 &E1m{gB(  
K9]zUe&#w  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 N}1yDN  
'F#dv[N  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 BOh^oQh  
Pf/8tXs}  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $$uMu{?0i  
2[;~@n1P  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 D1$ER>
 
I~6 o<HO  
     点击查看《税收报表词汇英汉对照（一） 》 !{{gL=_@