[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） HS|x  
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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） USXPa[  
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　　Amount paid at current period 本期已交数 }'\M}YM  
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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） 7>gW2m  
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　　Head of unit 单位负责人 .>'J ^^  
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　　Finance employee in charge 财务负责人 /sl
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　　Double-check 复核 *}LQZFrnX  
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　　Prepared by 制表 ;e~K<vMm;y  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ND5E`Va5R  
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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 h#8{fr)6  
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　　Taxation period 税款所属时间 _"'-fl98*  
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　　Monetary Unit 金额单位 98WJ"f_ #  
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　　Taxpayer's registration number 纳税人识别号 y)Lyo'`  
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　　Taxpayer's Name 纳税人名称 tQ4{:WPG  
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　　Taxpayer's Address 纳税人地址 Xg97[I8/  
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　　Zip code （postcode） 邮政编码 g/,O51f'  
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　　Type of business 登记注册类型 o6 [i0S  
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　　Industry type 行业 Ia)
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　　Taxpayer's bank 纳税人开户银行 >l5JwwG  
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　　Bank account number 账号 Bb/aeLv  
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　　Gross revenue 收入总额 sfNAGez  
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　　Line No. 行次 "i*Gi \U
 
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　　Items 项目 gM3gc;  
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　　Business income 销售（营业）收入 E0S[TEDa]  
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　　Less： Sales return 减：销售退回 L jxn}):[  
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　　Depreciation allowance 折扣与折让 VbX$i!>8  
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　　Net operating revenue 销售（营业）收入净额 rQ$A|GJL  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 am05>c9  
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　　Income from royalties 特许权使用费收益 Vd^`Hv&i  
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　　Investment income 投资收益 Vt
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　　Net income in investment transfer 投资转让净收益 Sb[rSczS~  
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　　Rental net income 租赁净收益 a^5`fA/L,  
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　　Exchange net income 汇兑净收益 Bv@m)$9\+3  
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　　Net income from asset/inventory surplus 资产盘盈净收益 1,`x1dcO!A  
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　　Subsidy income 补贴收入 Azz]TO  
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　　Other income 其他收入 8h20*@wSN  
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　　Final. total income 收入总额合计 O\KAvoQ%s  
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　　Operating expenses 销售（营业）成本 3Yj}ra}  
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　　Sales tax 销售税金及附加 4+k:j=x  
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　　Total period expenses 期间费用合计 e<^4F%jSK  
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　　Deduction items 扣除项目 4!}fC
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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 Gj_b GqF8}  
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　　Depreciation of fixed assets 固定资产折旧 l*m|b""].u  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +li^0+3-'  
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　　Research and development expenses 研究开发费用 8c|IGC  
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　　Net interest expense 利息净支出 Ul'G g  
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　　Exchange net loss 汇兑净损失 Mk9kGP%  
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　　Rental net expense 租金净支出 Q8 ~
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　　Head office administrative expense 上缴总机构管理费 y d$37G|n  
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　　Entertainment expenses 业务招待费 )yK!qu  
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　　Taxation expense 税金 ;i#gk%- 2  
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　　Loss on bad debts 坏账损失 XHg%X  
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　　Additional bad debts provision for prior year 增提的坏账准备金 C(P$,;6  
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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 9$S,P|  
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　　Net loss in investment transfer 投资转让净损失 7| T:TbY>  
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　　National insurance payment 社会保险缴款 :jX~]1hpmA  
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　　Workers insurance expense 劳动保护费 FTfA\/tl(;  
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　　Advertising expenditure 广告支出 l!=WqIZ  
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　　Donations Contributed 捐赠支出 !%X`c94  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ~-GDheA  
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　　Travelling expenses 差旅费 9-^p23.@[j  
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　　Conference expenses 会议费 S8RB0^Q7  
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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 o4;Nb|kk9+  
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　　Bankruptcy compensation cost 矿产资源补偿费 `RcNqPY#S  
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　　Other deductible expense items 其他扣除费用项目 $rEd5W&d!  
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　　Taxable income calculation 应纳税所得额的计算 +_dYfux  
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　　Income before tax adjustment 纳税调整前所得 F/SsiUBS  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ^^SfIK?p  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. u&XkbPZ%4c  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 i)i)3K2  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 )<F\IM  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 jSYg\Z5!  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 q'U5QyuC  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 rcmAVl:$>  
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