[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） KIGMWS^^  
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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） 0JXXJ:dB  
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　　Amount paid at current period 本期已交数 b:Tv Ta  
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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） 6n:oEXM>  
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　　Head of unit 单位负责人 6ltV}Wt-  
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　　Finance employee in charge 财务负责人 }a"
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　　Double-check 复核 M%#F"^8v  
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　　Prepared by 制表 FM
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） pHzl/b8  
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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 _/NPXDL  
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　　Taxation period 税款所属时间 2t;3_C  
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　　Monetary Unit 金额单位 ) S-Fuq4i4  
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　　Taxpayer's registration number 纳税人识别号 wWVB'MRXB,  
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　　Taxpayer's Name 纳税人名称 >-j(
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　　Taxpayer's Address 纳税人地址 mYFc53B  
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　　Zip code （postcode） 邮政编码 -HvJ&O.V$  
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　　Type of business 登记注册类型  N8)]d  
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　　Industry type 行业 r2\}_pIj  
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　　Taxpayer's bank 纳税人开户银行 7[1VFc#tf  
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　　Bank account number 账号 3uL$+F  
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　　Gross revenue 收入总额 U45-R -  
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　　Line No. 行次 TVVu_ib  
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　　Items 项目 ]/|D
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　　Business income 销售（营业）收入 F(`Q62o@  
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　　Less： Sales return 减：销售退回 ~FVbL-2  
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　　Depreciation allowance 折扣与折让 ^97[(89G9  
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　　Net operating revenue 销售（营业）收入净额 cqp^**s  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 RN$q,f[#  
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　　Income from royalties 特许权使用费收益 *fSX3Dk  
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　　Investment income 投资收益 _MTvNs  
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　　Net income in investment transfer 投资转让净收益 ;L,yJ~  
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　　Rental net income 租赁净收益 D=)qd@,K  
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　　Exchange net income 汇兑净收益 PPh1y;D  
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　　Net income from asset/inventory surplus 资产盘盈净收益 n65fT+;  
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　　Subsidy income 补贴收入 [-\DC*6  
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　　Other income 其他收入 #+^l3hMK  
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　　Final. total income 收入总额合计 hysxHOL  
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　　Operating expenses 销售（营业）成本 ?[ D6|gp  
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　　Sales tax 销售税金及附加 E8o9ufj3  
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　　Total period expenses 期间费用合计 7>gW2m  
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　　Deduction items 扣除项目 Q
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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 *T{Kp iuP  
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　　Depreciation of fixed assets 固定资产折旧 tOPkx(  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 iz-O~T/^  
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　　Research and development expenses 研究开发费用 ~'):1}KN]  
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　　Net interest expense 利息净支出 S1!_ IK$m  
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　　Exchange net loss 汇兑净损失 dTVM !=  
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　　Rental net expense 租金净支出 Kw> gg  
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　　Head office administrative expense 上缴总机构管理费 hy:K) _   
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　　Entertainment expenses 业务招待费 z<BwV /fH}  
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　　Taxation expense 税金 B^1Io9  
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　　Loss on bad debts 坏账损失 wD[qE  
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　　Additional bad debts provision for prior year 增提的坏账准备金 y] ~X{v  
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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 X .S8vlb4z  
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　　Net loss in investment transfer 投资转让净损失 !Jo.Un7  
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　　National insurance payment 社会保险缴款 .]Z,O>N
 
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　　Workers insurance expense 劳动保护费 "?sLi  
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　　Advertising expenditure 广告支出 ;"GI~p2~7  
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　　Donations Contributed 捐赠支出 Iyvl6  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 >JhIRf  
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　　Travelling expenses 差旅费 ;d
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　　Conference expenses 会议费 4HDQj]z/  
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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 ~ .Eln+N  
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　　Bankruptcy compensation cost 矿产资源补偿费 8 _[f#s`)  
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　　Other deductible expense items 其他扣除费用项目 DSHpM/7  
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　　Taxable income calculation 应纳税所得额的计算 ( ]o6Pi  
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　　Income before tax adjustment 纳税调整前所得 7f td2lv  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 }fs;yPl,  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. z*>CP  
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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 ss3fq}  

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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ;7<a0HZ5!  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p:ST$1 K  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ig/71 6r|  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 w }2|Do$5  
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