[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)1ih  
40MKf/9  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） '.z7)n  
%XN;S29d5W  
　　Amount paid at current period 本期已交数 ]cP%d-x}  
w;}5B~).  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） *cM=>3ws/  
5ZkR3/h e  
　　Head of unit 单位负责人 \( V1-,  
D ksn  
　　Finance employee in charge 财务负责人 )/DN>rU  
m-4#s  
　　Double-check 复核 `lE&:)  
Xj+_
"0 #  
　　Prepared by 制表 !m:WoQ
/  
Czw]5  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） zqt<[=O  
 ij:a+T  
　　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 /9kxDbj  
9Br+]F_i  
　　Taxation period 税款所属时间 7r?,wM  
$!. [
R}  
　　Monetary Unit 金额单位 \y ?*} L  
(*r2bm2FPO  
　　Taxpayer's registration number 纳税人识别号 sx azl]
 
XdDQ$'*X  
　　Taxpayer's Name 纳税人名称 n:40T1:q  
SaGI4O_\s  
　　Taxpayer's Address 纳税人地址 =7TWzUCO#  
5P<1I7d  
　　Zip code （postcode） 邮政编码 A@|Z^T:  
:I7qw0?  
　　Type of business 登记注册类型 i_m&qy<v  
9\?&u_ U"  
　　Industry type 行业  ,d/$!Yf  
lwt,w<E$  
　　Taxpayer's bank 纳税人开户银行 JdI*@b2k[  
!QAndg{;D  
　　Bank account number 账号 eD7\,}O  
u,iiS4'Ze  
　　Gross revenue 收入总额 bj0HAgY@  
HLz<C  
　　Line No. 行次 >CKa?N;  
XelFGTE  
　　Items 项目 SE(<(w  
z^gz kXx7  
　　Business income 销售（营业）收入 |%8t.
Z  
+7OE,RoQ  
　　Less： Sales return 减：销售退回 q*R~gEi#yk  
)x[=}0C  
　　Depreciation allowance 折扣与折让 =CF g~8W  
o/
,%rA4  
　　Net operating revenue 销售（营业）收入净额 h{-en50tN  
rkS'OC  
　　Amount of exempt income included 其中：免税的销售（营业）收入 i: -IZL\  
JfJ
ln[  
　　Income from royalties 特许权使用费收益 (421$w,B%  
l]DRJ  
　　Investment income 投资收益 p=[dt  
h\#4[/  
　　Net income in investment transfer 投资转让净收益 6
T~+vT  
!^L}LtqHI  
　　Rental net income 租赁净收益 n}Thc6f3D  
UE_>@_T  
　　Exchange net income 汇兑净收益 </<z7V,{  

{DvWa|  
　　Net income from asset/inventory surplus 资产盘盈净收益 L ~Vw`C  

}T902RL0  
　　Subsidy income 补贴收入 ,ag kV)H  
E.$//P n|1  
　　Other income 其他收入 HSG9|}$  
yT3K 2A  
　　Final. total income 收入总额合计 hHw1<! M  
)rA\+XT7  
　　Operating expenses 销售（营业）成本 T06w`'aL  
FhH*lO&  
　　Sales tax 销售税金及附加 gDfM}2]/  
$
?: -A  
　　Total period expenses 期间费用合计 T2W^4 )  
rf$[8d  
　　Deduction items 扣除项目 J=^5GfM)J  
&e[Lb:Uk)  
　　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|%H-Q:H`  
 h;K9 }w  
　　Depreciation of fixed assets 固定资产折旧 /Jk.b/t.*S  
$\4Or  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 F r2 +p  
Z+J~moW `  
　　Research and development expenses 研究开发费用 F+xMXBD@>*  
d9D*w/clMi  
　　Net interest expense 利息净支出 5hCfi  
?K}KSJ6_  
　　Exchange net loss 汇兑净损失 P#A|Pn<p  
kgmb<4p  
　　Rental net expense 租金净支出 nzYFa J+  
CA"`7<,  
　　Head office administrative expense 上缴总机构管理费 Q%GLT,f1.  
S;vZXgyN?  
　　Entertainment expenses 业务招待费 >273V+dy  
hW cM.  
　　Taxation expense 税金 MT&q~jx*  
d<;XQ.Wo7  
　　Loss on bad debts 坏账损失 oDA'}[/  
v#sx9$K T  
　　Additional bad debts provision for prior year 增提的坏账准备金 Q([g1?F9*  
T?5F0WKi  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 YX2j;Y?  
Z3T26Uk  
　　Net loss in investment transfer 投资转让净损失 }Ty_} 6a5  
P|)SXR  
　　National insurance payment 社会保险缴款 ~u-`L+G"6  
s{ j3F  
　　Workers insurance expense 劳动保护费 ~Uz|sQ*G  
1hp@.Fv  
　　Advertising expenditure 广告支出 w@f_TG"Vt  
wA)R7%&  
　　Donations Contributed 捐赠支出 }KkH7XksF  
[ 06B)|s  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 UuA=qWC  
R?\8SdJ  
　　Travelling expenses 差旅费 X]CaWxM  
qdu:kA:]  
　　Conference expenses 会议费 %n c+VL4  
2Z..~1r  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 MN)<Tr2f  
1r w>gR  
　　Bankruptcy compensation cost 矿产资源补偿费 tbk9N( R  
PwNLJj+%  
　　Other deductible expense items 其他扣除费用项目 )'< zC  
r*3XM{bZ/@  
　　Taxable income calculation 应纳税所得额的计算 !8s:3]  
m :^,qC  
　　Income before tax adjustment 纳税调整前所得 !!K=v7M  
"ChBcxvxb:  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 aA yFu
_  
i|d41u;@  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Vgm{=$  
1X9sx&5H  
　　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 ,wEM  
>\p}UPx  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 O 1X !  
Ia"bP` L  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /iQ>he~fy  
,zyrBO0 Eq  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i xkg,  
U\z+{]<<  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 n(+:l'#H
J  
[)=FZ
F6kG  
     点击查看《税收报表词汇英汉对照（一） 》 E0PBdiD6hs