[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） i]Kq  
IDLA-Vxo  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） /x$jd)C  
HO' ELiZ_q  
　　Amount paid at current period 本期已交数 CuuHRvU8  
+pf 7  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） {tWfLfzU  
D;Az>]>q  
　　Head of unit 单位负责人 )K5~
r>n&  
y99G3t  
　　Finance employee in charge 财务负责人 _
e`b^_  
T*YdGIFO  
　　Double-check 复核 "}PmAr e  
z#,?*v  
　　Prepared by 制表 .Ta$@sPh}  
zlSwKd(  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） .'X$SF`  
#wC4$y<>  
　　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 s[xdID^3.  
,{E'k
+  
　　Taxation period 税款所属时间 Qz<v. _  
](T*f'LN  
　　Monetary Unit 金额单位 xhimRi  
.bpxSU%X  
　　Taxpayer's registration number 纳税人识别号 Dhef|E<  
i ;X'1TN(y  
　　Taxpayer's Name 纳税人名称 4AP<mo  
[k1N`K(M  
　　Taxpayer's Address 纳税人地址 t5 5k#`Z  
QV?\?9(  
　　Zip code （postcode） 邮政编码 J+z0,N[  
8dL(cC  
　　Type of business 登记注册类型 
\f  
{a(YV\^y|H  
　　Industry type 行业 XqJ@NgsY  
66z1_lA  
　　Taxpayer's bank 纳税人开户银行 p&ZD1qa  
B3I< $  
　　Bank account number 账号 "J[Crm  
=&}dP%3LC)  
　　Gross revenue 收入总额 DoImWNLo  
h?$4\^/  
　　Line No. 行次 }1(F~6R H  
e%UFY-2  
　　Items 项目 r--" JO%
2  
U)c,ZxE  
　　Business income 销售（营业）收入 /u#uC(Uwl  

$vc:u6I[  
　　Less： Sales return 减：销售退回 BJ{mX>I(  
?rr%uXQjH  
　　Depreciation allowance 折扣与折让 tWc!!Hf2j  
w/Q'T&>b/  
　　Net operating revenue 销售（营业）收入净额 ,T1t`  
81aY*\  
　　Amount of exempt income included 其中：免税的销售（营业）收入 6'*?zZrz  
~BZA_w"`1  
　　Income from royalties 特许权使用费收益 UHR)]5Lt  
r[~Km5  
　　Investment income 投资收益 =_v_#;h&  
Iy`Zh@"~  
　　Net income in investment transfer 投资转让净收益 v}[7)oj|  
f+gyJ#R`  
　　Rental net income 租赁净收益 eR5swy&  
Y{2\==~  
　　Exchange net income 汇兑净收益 <L5[#V_  
.!=g   
　　Net income from asset/inventory surplus 资产盘盈净收益 4pA(.<#A  
t|%iW%m4  
　　Subsidy income 补贴收入 Q*U$i#,  
nDaQ1  
　　Other income 其他收入 T_I"Tsv  
9~u1fk{  
　　Final. total income 收入总额合计 3:);vh!  
qY0GeE>N  
　　Operating expenses 销售（营业）成本 S  W  
+KD~/}C%-  
　　Sales tax 销售税金及附加 #ljfcQm  
.eJ4F -V  
　　Total period expenses 期间费用合计 >F @7}Y(  
zf2]|]*xz  
　　Deduction items 扣除项目 Y MJjO0  
{)jQbAr(G  
　　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 G~^Pkl3%T  
[ Ma&=2h  
　　Depreciation of fixed assets 固定资产折旧 c< \:lhl  
>mh:OJH45  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 cV)C:!W2  
XlB`Z81j  
　　Research and development expenses 研究开发费用 v>0xHQD*<M  
)LH nDx  
　　Net interest expense 利息净支出 "1`c^  
rXfQ_  
　　Exchange net loss 汇兑净损失 eGnc6)x@C  
/t ,ujTK  
　　Rental net expense 租金净支出 SOeL@!_  
Vk>aU3\c  
　　Head office administrative expense 上缴总机构管理费 .F}ZP0THnZ  
xOD;pRZQ  
　　Entertainment expenses 业务招待费 P
Z
H]9[H  
GD.mB[f*  
　　Taxation expense 税金 aoMQ_@0  
Yc\;`C  
　　Loss on bad debts 坏账损失 UAH} ])U  
%n!s{5:F  
　　Additional bad debts provision for prior year 增提的坏账准备金 `<+D<x)(3  
-Z]?v
3 9  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 nQg6 j Zf  
1<fEz  
　　Net loss in investment transfer 投资转让净损失 f{5)yZ`J*  
&~^"yo#b  
　　National insurance payment 社会保险缴款 E%jOJA  
qFf'RgUtP  
　　Workers insurance expense 劳动保护费  j}S  
K3'`!Ka*  
　　Advertising expenditure 广告支出 _vvnxG!x&  
0B1*N_.L@  
　　Donations Contributed 捐赠支出 M
T;<\T  
S 8h/AW6l  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 s`GSc)AI  
3}n=od=  
　　Travelling expenses 差旅费 *1}9 `$  
c?b?x 6 2  
　　Conference expenses 会议费 u[PO'6Kzd  
PS(9?rX#+  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 t'0r4&\  
Yq<D(F#qx  
　　Bankruptcy compensation cost 矿产资源补偿费 wxr93$v  
fd*=`+P  
　　Other deductible expense items 其他扣除费用项目 >RE&>T^8  
|~rDEv3  
　　Taxable income calculation 应纳税所得额的计算 T"8>6a@}E  
b 3D:w{l  
　　Income before tax adjustment 纳税调整前所得 \L6U}ZQ2V  
rWi
9' 6  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 BJ~Q\Si6  
KdYT5VUM/  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. kn`KU.J.  
fy9{W@E3p  
　　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 #C4  
c3i|q@ k  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 \f0I:%-  
a5z.c_7r  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 AN
n{*h  
BalOph4M[  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Rm)vY}v  
Yca9G?^\v  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 4D9lZa}  
QR
w306  
     点击查看《税收报表词汇英汉对照（一） 》 qmO Gsj`#