[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） PCFm@S@Q  
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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） VR_1cwKBM  
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　　Amount paid at current period 本期已交数 iPs()IN.O  
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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） >Cf]uiR  
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　　Head of unit 单位负责人 1W-!f%  
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　　Finance employee in charge 财务负责人 #ocT4  
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　　Double-check 复核 mWigy`V^~  
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　　Prepared by 制表 6 bU/IVP  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） qC]D9 A  
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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 \;g{qM 8  
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　　Taxation period 税款所属时间 !IT']kA  
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　　Monetary Unit 金额单位 %5uuB4P&|$  
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　　Taxpayer's registration number 纳税人识别号 ` a@NYi6  
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　　Taxpayer's Name 纳税人名称 7IFUsli]  
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　　Taxpayer's Address 纳税人地址 Ib!`ChZ  
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　　Zip code （postcode） 邮政编码 fEM8/bhq  
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　　Type of business 登记注册类型 _:TD{EO$  
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　　Industry type 行业 ofN|%g /  
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　　Taxpayer's bank 纳税人开户银行 (?~F}u v  
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　　Bank account number 账号 *X,vu2(I-=  
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　　Gross revenue 收入总额 $H-s(3vq  
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　　Line No. 行次 ww[STg  
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　　Items 项目 D?9=q  
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　　Business income 销售（营业）收入 /(vT49(]  
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　　Less： Sales return 减：销售退回 `<[Zs]Fe4  
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　　Depreciation allowance 折扣与折让 "IB)=Hc  
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　　Net operating revenue 销售（营业）收入净额 qk<tLvD_'  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 "< [D1E\  
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　　Income from royalties 特许权使用费收益 z07!i@ue~  
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　　Investment income 投资收益 ^2Op?J  
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　　Net income in investment transfer 投资转让净收益 Km-lWreTH  
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　　Rental net income 租赁净收益 AD~\/V&+  
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　　Exchange net income 汇兑净收益 KLbP;:sr  
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　　Net income from asset/inventory surplus 资产盘盈净收益  c~dX8+  
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　　Subsidy income 补贴收入 ,TP^i 0  
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　　Other income 其他收入 u},< On  
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　　Final. total income 收入总额合计 &W}ooGg  
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　　Operating expenses 销售（营业）成本 {5_*tV<I  
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　　Sales tax 销售税金及附加 8`'_ckIgr  
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　　Total period expenses 期间费用合计 3"&6rdF\jB  
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　　Deduction items 扣除项目 .rax`@
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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 ~"{Kjr#R  
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　　Depreciation of fixed assets 固定资产折旧 ?I7%@x!+S  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 { 5h6nYu  
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　　Research and development expenses 研究开发费用 #jK{)%}mA  
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　　Net interest expense 利息净支出 oZP:}= F  
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　　Exchange net loss 汇兑净损失 _ ?=bW  
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　　Rental net expense 租金净支出 0=7C-A1(D  
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　　Head office administrative expense 上缴总机构管理费 %xkq
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　　Entertainment expenses 业务招待费 hDzKB))<w  
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　　Taxation expense 税金 aCy2.Qn  
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　　Loss on bad debts 坏账损失 zgqe@;{  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ,,b_x@y*  
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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 ka*VQXk*  
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　　Net loss in investment transfer 投资转让净损失 3v5]L3  
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　　National insurance payment 社会保险缴款 x)nBy)<  
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　　Workers insurance expense 劳动保护费 Fg`r:,(a  
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　　Advertising expenditure 广告支出 '<$(*  
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　　Donations Contributed 捐赠支出 6^}GXfJAc  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 NuW9.6$Jrf  
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　　Travelling expenses 差旅费 >"N\ZC^  
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　　Conference expenses 会议费 }=;N3Q" #y  
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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 Fl^.J<Dz  
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　　Bankruptcy compensation cost 矿产资源补偿费 C`7HC2Is  
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　　Other deductible expense items 其他扣除费用项目 wzT+V,  
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　　Taxable income calculation 应纳税所得额的计算 }a|SgI  
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　　Income before tax adjustment 纳税调整前所得 FL"IPX;
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 d V.)+X7<  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. z35n3q  
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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 el5F>)  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 N@Bqe{r6j  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N{L]H_=  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !V7VM_} @Y  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 -GH#nF3G  
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