[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） oG22;  
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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） 6!)hl"  
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　　Amount paid at current period 本期已交数 dw#pObH|`  
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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） ,6y.wNb:F  
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　　Head of unit 单位负责人 >mQD/U  
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　　Finance employee in charge 财务负责人 B$c'^ )  
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　　Double-check 复核 rSDI .m  
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　　Prepared by 制表 Q$Qr)mcC  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） QBmARQ  
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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  ;U0w<>4L  
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　　Taxation period 税款所属时间 DM6(8df(  
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　　Monetary Unit 金额单位 G{pF! q  
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　　Taxpayer's registration number 纳税人识别号 ;|=5)KE  
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　　Taxpayer's Name 纳税人名称 ko!]vHB9`  
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　　Taxpayer's Address 纳税人地址 c~M'O26bW  
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　　Zip code （postcode） 邮政编码 MR,>]| ^   
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　　Type of business 登记注册类型 }q_Iep  
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　　Industry type 行业 (<`>B  
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　　Taxpayer's bank 纳税人开户银行 d|tNn@jN  
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　　Bank account number 账号 cor!Sa>  
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　　Gross revenue 收入总额 /xg1i1Et  
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　　Line No. 行次 )WkN34Q  
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　　Items 项目 'uqY%&U  
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　　Business income 销售（营业）收入 0CeBU(U+|R  
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　　Less： Sales return 减：销售退回 .4z_ohe  
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　　Depreciation allowance 折扣与折让 )x,-O#"A  
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　　Net operating revenue 销售（营业）收入净额 ,[|i^  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 bT:;^eG"  
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　　Income from royalties 特许权使用费收益 V[*<^%  
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　　Investment income 投资收益 #FGj)pu  
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　　Net income in investment transfer 投资转让净收益 ['c*<f" D2  
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　　Rental net income 租赁净收益 0#sf,
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　　Exchange net income 汇兑净收益 !J}Q%i  
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　　Net income from asset/inventory surplus 资产盘盈净收益 .A6Jj4`-  
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　　Subsidy income 补贴收入 avMre_@V  
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　　Other income 其他收入
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　　Final. total income 收入总额合计 ynq^ztBVe  
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　　Operating expenses 销售（营业）成本 V?Ca[  
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　　Sales tax 销售税金及附加 rV/! VJ6x  
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　　Total period expenses 期间费用合计 =W '{xG}  
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　　Deduction items 扣除项目 T;Ra/H
 
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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 ;0 9~#Wop  
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　　Depreciation of fixed assets 固定资产折旧 L8$+%Gvo  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -H](2}  
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　　Research and development expenses 研究开发费用 /80RO:'7  
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　　Net interest expense 利息净支出 UNescZ  
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　　Exchange net loss 汇兑净损失 |("zW7g  
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　　Rental net expense 租金净支出 FJ V!B&  
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　　Head office administrative expense 上缴总机构管理费 5l /EZ\q  
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　　Entertainment expenses 业务招待费 I
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　　Taxation expense 税金 6tT*b@/_o  
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　　Loss on bad debts 坏账损失 wb (quu  
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　　Additional bad debts provision for prior year 增提的坏账准备金 <.c#l':  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 R(cM4T.a  
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　　Net loss in investment transfer 投资转让净损失 rTYM
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　　National insurance payment 社会保险缴款 #BwkbOgr  
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　　Workers insurance expense 劳动保护费 Ab)X/g-I@  
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　　Advertising expenditure 广告支出 i|OG#PsY-  
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　　Donations Contributed 捐赠支出 :x@j)&  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 f-l(H="e  
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　　Travelling expenses 差旅费 -|3feYb'  
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　　Conference expenses 会议费 tG(!d$^  
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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 `l`)Cs;a  
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　　Bankruptcy compensation cost 矿产资源补偿费 s&~i S[  
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　　Other deductible expense items 其他扣除费用项目 ).9m6.%Uk  
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　　Taxable income calculation 应纳税所得额的计算 o[E|xw  
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　　Income before tax adjustment 纳税调整前所得 E)utrO R  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 E [b6k&A  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ntt:>j$  
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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 `78)|a*R.  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 &3%V%_  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 LP-_i}Kq  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 g6~B|?!   
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 lzup! `g  
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