[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） x@Vt[}e  
yFO)<GLk  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） b,Lw7MY}[  
8[HZ@@  
　　Amount paid at current period 本期已交数 9K$]h2  
J)huy\>,  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） jGiw96,Y  
^4UcTjh  
　　Head of unit 单位负责人 B^m!t7/,  
;^ov~P Pl  
　　Finance employee in charge 财务负责人 _H2tZ%RM  
%,;gP.dh7  
　　Double-check 复核 97]4 :Zv  
nNs .,J)  
　　Prepared by 制表 b[0S=e G  
+"Ub/[J{G1  
　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ~#t*pOC5BR  
mt^`1ekoY  
　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 N(BiOLZL6  
2_N/wR#=&  
　　Taxation period 税款所属时间 ]b)!YPo  
U2UyN9:6F  
　　Monetary Unit 金额单位 ol#yjrv  
]|y}\ 7Aa  
　　Taxpayer's registration number 纳税人识别号 !l"tI#?6W%  
`:gYXeR  
　　Taxpayer's Name 纳税人名称 jYk5~<\k  
%-r?=L  
　　Taxpayer's Address 纳税人地址 p}BGw:=  
_<2
RYXBC  
　　Zip code （postcode） 邮政编码 "5(W[$f*]v  
UEN56@eCNf  
　　Type of business 登记注册类型 dFMAh&:>  
ZR6&AiL(Bj  
　　Industry type 行业 ()B7(Y  
sL8>GtVo  
　　Taxpayer's bank 纳税人开户银行 2_.CX(kI  
_[%n ~6  
　　Bank account number 账号 Oc~VHT  
L5&K}F]r^  
　　Gross revenue 收入总额 d Q DLI  
SlN"(nq  
　　Line No. 行次 sy=dY@W^  
S[^nSF  
　　Items 项目 cTy'JT7  
qZP:@r"  
　　Business income 销售（营业）收入 Q2FQhc@L(:  
@Rf^P(  
　　Less： Sales return 减：销售退回 I<KCt2:X  
pSXEJ 2k  
　　Depreciation allowance 折扣与折让 s_S$7N`ocS  
[lZ=s[n.  
　　Net operating revenue 销售（营业）收入净额 5E0wn'  
}9 ?y'6l  
　　Amount of exempt income included 其中：免税的销售（营业）收入 Eny!R@u7q  
:k\}Ik  
　　Income from royalties 特许权使用费收益 L@+Z)# V  
}\EL;sT  
　　Investment income 投资收益 w7r'SCVh3+  
!9PX\Xbn  
　　Net income in investment transfer 投资转让净收益 JC/d
:.  
\:h0w;34O  
　　Rental net income 租赁净收益 8ZFH}v@V1'  
88#N~
j~P  
　　Exchange net income 汇兑净收益 yj'Cy8  
kM,@[V  
　　Net income from asset/inventory surplus 资产盘盈净收益 Pm~,Ky&Hl  
vyujC`61d  
　　Subsidy income 补贴收入 !@A|L#*  
Y1|^>C#
a  
　　Other income 其他收入 vWuyft*  
GG*BN<(>!  
　　Final. total income 收入总额合计 ZrA Um  
|K6nOX!i  
　　Operating expenses 销售（营业）成本 8pd&3G+  
oH=4m~'V  
　　Sales tax 销售税金及附加 4I z.fAw  
TX&[;jsj  
　　Total period expenses 期间费用合计 BL7>dZOa  
@}ZGY^  
　　Deduction items 扣除项目 [+_\z',u  
[@x  
　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 4_WH 6Z  
UC.8DaIPN  
　　Depreciation of fixed assets 固定资产折旧 ]bf'  
2UQN*_  
　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `..EQBM  
6<#Slw[  
　　Research and development expenses 研究开发费用 f]hBPkZ6  
S3nB:$_-;  
　　Net interest expense 利息净支出 3Sk5I%  
 zI(xSX@  
　　Exchange net loss 汇兑净损失 \ =S3 L<  
g~ eJ YS,  
　　Rental net expense 租金净支出 kja4!_d  
XadG\_?t`  
　　Head office administrative expense 上缴总机构管理费 W31LNysH!;  
`Yg7,{A\J  
　　Entertainment expenses 业务招待费 ,nI_8r"M>  
6^WiZ^~  
　　Taxation expense 税金 D\@e{.$MZ|  
y|$vtD%c  
　　Loss on bad debts 坏账损失 u<x[5xH+  
2-QuT"Gkd  
　　Additional bad debts provision for prior year 增提的坏账准备金 }5QZ6i#  
^tQPJ  
　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 K3j_C`Se  
4fZY8   
　　Net loss in investment transfer 投资转让净损失 ,"x2 3=]  
| pF5`dX  
　　National insurance payment 社会保险缴款 V|+ `L-  
`^?}s -H+  
　　Workers insurance expense 劳动保护费 <WO&$&  
f34_?F<h  
　　Advertising expenditure 广告支出 zuK/(qZ  
h<+PP]l=  
　　Donations Contributed 捐赠支出 0~Um^q*'3  
`\Uc4lRS  
　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 U+(
Z#b(Q  
Q@PJ)f wN  
　　Travelling expenses 差旅费 y>DfM5>  
[Od>NO,n+]  
　　Conference expenses 会议费 BERn _5gb  
VFQq`!*i  
　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 =1%zI%  
nh _DEPMq  
　　Bankruptcy compensation cost 矿产资源补偿费 d;;>4}XJ]  
Np|:dP9#}  
　　Other deductible expense items 其他扣除费用项目 A@9U;8k  
)6O\WB|  
　　Taxable income calculation 应纳税所得额的计算 @m *&c*r  
nF|#@O`1  
　　Income before tax adjustment 纳税调整前所得 sURUQ H  
W;xW: -  
　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 O|A~dj`  
9^6|ta0;0  
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. i{Y=!r5r  
?$>u!V<'  
　　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 Y&ct+w]%  
!=8L.^5c  
　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Co
{MIuL  
d A_S"Zc  
　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )R [@G.  
jKY Aid{-  
　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -D.BJ(  
@m !9"QhC  
　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 gJ)h9e*m^  
$@+p~)r(l  
     点击查看《税收报表词汇英汉对照（一） 》 y9
l#;<b