[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） ,gZp/yJ;  
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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） d #1&"(   
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　　Amount paid at current period 本期已交数 aHu0z:  
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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） ` Ny (S2  
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　　Head of unit 单位负责人 bP-(N14x+  
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　　Finance employee in charge 财务负责人 V  H`_  
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　　Double-check 复核 M2ex 3
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　　Prepared by 制表 ,N:^4A  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） j[i*;0) |  

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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 sE&nEc   
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　　Taxation period 税款所属时间 XdThl  
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　　Monetary Unit 金额单位 Y>aVnixx<  
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　　Taxpayer's registration number 纳税人识别号 'Up75eT  
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　　Taxpayer's Name 纳税人名称 wN'S+4  
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　　Taxpayer's Address 纳税人地址 !I1p`_(_7  
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　　Zip code （postcode） 邮政编码 ~SBW`=aP}  
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　　Type of business 登记注册类型 -w2^26ax  
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　　Industry type 行业 Ht+roY  
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　　Taxpayer's bank 纳税人开户银行 5P #._
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　　Bank account number 账号 !NNPg?Y  
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　　Gross revenue 收入总额 S+KKGi_e  
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　　Line No. 行次 'X+aYF}Ye  
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　　Items 项目 :CM-I_6  
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　　Business income 销售（营业）收入 >.P*lT  
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　　Less： Sales return 减：销售退回 ,9
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　　Depreciation allowance 折扣与折让 4J,6cOuW4  
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　　Net operating revenue 销售（营业）收入净额 o/
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　　Amount of exempt income included 其中：免税的销售（营业）收入 _Q^jk0K8ga  
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　　Income from royalties 特许权使用费收益 < q(i(%  
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　　Investment income 投资收益 TuCHD~rb  
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　　Net income in investment transfer 投资转让净收益 p=[dt  
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　　Rental net income 租赁净收益 6
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　　Exchange net income 汇兑净收益 n}Thc6f3D  
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　　Net income from asset/inventory surplus 资产盘盈净收益 </<z7V,{  
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　　Subsidy income 补贴收入 EX<1hAw  
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　　Other income 其他收入 jyg>'"W  
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　　Final. total income 收入总额合计 P >0S ZP  
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　　Operating expenses 销售（营业）成本 ~O./A-l  
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　　Sales tax 销售税金及附加 T06w`'aL  
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　　Total period expenses 期间费用合计 gDfM}2]/  
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　　Deduction items 扣除项目 -,=)O  
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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 /s)It  
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　　Depreciation of fixed assets 固定资产折旧 *sfz+8Y  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]]V=\.y  
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　　Research and development expenses 研究开发费用 ,V4pFQzL  
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　　Net interest expense 利息净支出 W#b++}S  
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　　Exchange net loss 汇兑净损失 NFIFCy!  
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　　Rental net expense 租金净支出 )Knsy  
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　　Head office administrative expense 上缴总机构管理费 `~=Is.V[  
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　　Entertainment expenses 业务招待费 EjVB\6,  
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　　Taxation expense 税金 E h_[8:dK  
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　　Loss on bad debts 坏账损失 ;NJM3g0I  
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　　Additional bad debts provision for prior year 增提的坏账准备金 gA
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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 hW cM.  
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　　Net loss in investment transfer 投资转让净损失 d<;XQ.Wo7  
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　　National insurance payment 社会保险缴款 ~b4fk^u`+  
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　　Workers insurance expense 劳动保护费 V|0UwS\n  
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　　Advertising expenditure 广告支出 +n`^W(  
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　　Donations Contributed 捐赠支出 3^&pb  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 0$nJd_gW_  
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　　Travelling expenses 差旅费 }S&SL)  
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　　Conference expenses 会议费 }W%}_UT  
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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 .^1=*j(;  
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　　Bankruptcy compensation cost 矿产资源补偿费 8%U )EU  
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　　Other deductible expense items 其他扣除费用项目 /L[:C=u  
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　　Taxable income calculation 应纳税所得额的计算 3vs2}IV'  
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　　Income before tax adjustment 纳税调整前所得 Bp6 Evi  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 n#]G!7  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. j({L6</x  
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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 pV-.r-P  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 eZJOI1wNp  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 n:!
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -s!PO;qm  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 =O_[9kuJ  
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