[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） .pZYPKMaE  
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　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） zW\a)~E  
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　　Amount paid at current period 本期已交数 9.xb- m7  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） ;e_us!Sn  
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　　Head of unit 单位负责人 a9&[Qv5-/  
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　　Finance employee in charge 财务负责人 jhz*Y}MX  
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　　Double-check 复核 \ P6 !  
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　　Prepared by 制表 %wl:>9]
 
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） d. d J^M  
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　　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 e\(X:T  
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　　Taxation period 税款所属时间 v2rzHzFU  
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　　Monetary Unit 金额单位 _LgP  
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　　Taxpayer's registration number 纳税人识别号 M&=SvM.f  
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　　Taxpayer's Name 纳税人名称 N/lEfy<&g:  

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　　Taxpayer's Address 纳税人地址 |63uoRr  
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　　Zip code （postcode） 邮政编码 #Qg)4[pMJ  
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　　Type of business 登记注册类型 C!547(l[  
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　　Industry type 行业 vC&0UNe$  
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　　Taxpayer's bank 纳税人开户银行 PC"=B[OlJ  
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　　Bank account number 账号 3qGz(6w6E  
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　　Gross revenue 收入总额 KiMlbF.~V  
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　　Line No. 行次 r]}6iF.  
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　　Items 项目 |,KsJ2hD  
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　　Business income 销售（营业）收入 "Cvr("'O  
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　　Less： Sales return 减：销售退回 r9-ayp#pC  
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　　Depreciation allowance 折扣与折让 F~fN7<9R  
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　　Net operating revenue 销售（营业）收入净额 Xa-TNnws?  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 0 GFho$f  
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　　Income from royalties 特许权使用费收益 vx6lud0k}  
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　　Investment income 投资收益 AD!w:jT
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　　Net income in investment transfer 投资转让净收益 irw5<l  
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　　Rental net income 租赁净收益 (!m6>m2  
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　　Exchange net income 汇兑净收益 B(FM~TVZ  

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　　Net income from asset/inventory surplus 资产盘盈净收益 7uUq+dp  
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　　Subsidy income 补贴收入 2_bEo  
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　　Other income 其他收入 D'moy*E  
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　　Final. total income 收入总额合计 J7dHD(R8  
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　　Operating expenses 销售（营业）成本 M4;M.zxJv  
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　　Sales tax 销售税金及附加 Wd+kjI\  
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　　Total period expenses 期间费用合计 1Xh@x  
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　　Deduction items 扣除项目 `X()"Qw  

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　　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 it>Bf;  
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　　Depreciation of fixed assets 固定资产折旧 04-@c  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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　　Research and development expenses 研究开发费用 4S+E%b|)  
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　　Net interest expense 利息净支出 247vU1  
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　　Exchange net loss 汇兑净损失 \Lbwfd=  
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　　Rental net expense 租金净支出 xU{0rM"  
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　　Head office administrative expense 上缴总机构管理费 ^G5fs'd  
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　　Entertainment expenses 业务招待费 2w~Vb0  
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　　Taxation expense 税金 ]A\qI>,  
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　　Loss on bad debts 坏账损失 b9wC:NgQx  
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　　Additional bad debts provision for prior year 增提的坏账准备金 iYdg1  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 EronNtu8i  
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　　Net loss in investment transfer 投资转让净损失 1 K^-tms  
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　　National insurance payment 社会保险缴款 B'O1dRj&6  
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　　Workers insurance expense 劳动保护费 A;^{%S  
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　　Advertising expenditure 广告支出 8{%&P%vf  
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　　Donations Contributed 捐赠支出 Dl\0xcE
  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 @.dM1DN)  
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　　Travelling expenses 差旅费 \|4 F?Y  
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　　Conference expenses 会议费 P $r!u%W  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 `USze0"t0:  
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　　Bankruptcy compensation cost 矿产资源补偿费 {q&`B  
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　　Other deductible expense items 其他扣除费用项目 :2b*E`+  
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　　Taxable income calculation 应纳税所得额的计算 Un+- T  
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　　Income before tax adjustment 纳税调整前所得 ZXbq5p_  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 h
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. O!F"w!5@  
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　　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 l{kacfk#  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Kr4%D*  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xi.QHKBZaH  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 zR=g<e1xe  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 I'<sJs*p  
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