[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） 6>a6;[  
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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） g4IF~\QRVi  
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　　Amount paid at current period 本期已交数 `\kihNkJn3  
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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） C0wtMD:G  
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　　Head of unit 单位负责人 HN7CcE+l  
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　　Finance employee in charge 财务负责人 <RGH+4LF  
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　　Double-check 复核 Hr|f(9xA  
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　　Prepared by 制表 No^gKh24  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） C= ~c`V5>r  
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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 ig,.>'+l  
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　　Taxation period 税款所属时间 ]juPm8eF  
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　　Monetary Unit 金额单位 p5G'})x  
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　　Taxpayer's registration number 纳税人识别号 cH jQwl  
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　　Taxpayer's Name 纳税人名称 &."$kfA+  
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　　Taxpayer's Address 纳税人地址 $DbnPZ2$  
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　　Zip code （postcode） 邮政编码 =+zDE0Qs  
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　　Type of business 登记注册类型 <LHhs<M'  
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　　Industry type 行业 Q_5l.M/9]  
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　　Taxpayer's bank 纳税人开户银行 o`bch?]  
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　　Bank account number 账号 qE[S>/R"  
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　　Gross revenue 收入总额 LP2~UVq  
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　　Line No. 行次 `|dyT6V0I_  
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　　Items 项目 l/.{F;3F  
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　　Business income 销售（营业）收入 hlzB cz*  
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　　Less： Sales return 减：销售退回 BEdCA]T  
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　　Depreciation allowance 折扣与折让 [9m3@Yd'  
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　　Net operating revenue 销售（营业）收入净额 'p@f5[t  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 SE'Im  
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　　Income from royalties 特许权使用费收益 rB>ge]$.  
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　　Investment income 投资收益 E&M(QX5  
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　　Net income in investment transfer 投资转让净收益 8&<mg;H,  
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　　Rental net income 租赁净收益 6Yu:v  
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　　Exchange net income 汇兑净收益 honh'j  
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　　Net income from asset/inventory surplus 资产盘盈净收益 DIC*{aBf  
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　　Subsidy income 补贴收入 mRk)5{  
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　　Other income 其他收入 \J'}CX*aQ  
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　　Final. total income 收入总额合计 77>oQ~q  
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　　Operating expenses 销售（营业）成本 ^Q/*on;A,/  
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　　Sales tax 销售税金及附加 <,i4Ua  
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　　Total period expenses 期间费用合计 oPe|Gfv\G  
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　　Deduction items 扣除项目 H 4<"+7  
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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 dlu*s(O"
  

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　　Depreciation of fixed assets 固定资产折旧 57\ 0MQO  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6o't3Peh  
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　　Research and development expenses 研究开发费用 q lc@$  
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　　Net interest expense 利息净支出 S?~0)EXj(  
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　　Exchange net loss 汇兑净损失 Qqm?%7A1  
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　　Rental net expense 租金净支出 'I[?R&j$G  
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　　Head office administrative expense 上缴总机构管理费 L\Se ,  
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　　Entertainment expenses 业务招待费 v$ ti=uk$  

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　　Taxation expense 税金 7KC>?F  
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　　Loss on bad debts 坏账损失 VAPeMO ck  
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　　Additional bad debts provision for prior year 增提的坏账准备金 EPm~@8@"j?  
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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 Al>d 21U  
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　　Net loss in investment transfer 投资转让净损失 w~Tg?RH:  
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　　National insurance payment 社会保险缴款 $xO8?  
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　　Workers insurance expense 劳动保护费 B[b>T=  
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　　Advertising expenditure 广告支出 Be6Yh~m  
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　　Donations Contributed 捐赠支出 qC`}vr|Z  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 
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　　Travelling expenses 差旅费 6tKrR{3#A  
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　　Conference expenses 会议费  -WC0W  
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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 zxR]+9Z
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　　Bankruptcy compensation cost 矿产资源补偿费 $/wm k7T  
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　　Other deductible expense items 其他扣除费用项目 'D\X$^
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　　Taxable income calculation 应纳税所得额的计算 {'b;lA]0  
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　　Income before tax adjustment 纳税调整前所得 -.Wcz|  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 )Q2IYCj{  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. {&5lZ<nu8A  
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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 )qy?x7   
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 1!z{{H;W  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EI_-5TtRD  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $|K: 9  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 |A&;m}(Mt  
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