[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） w64/$  
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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） `R]B<gp  
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　　Amount paid at current period 本期已交数 I,J
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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） =g)|g+[H  
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　　Head of unit 单位负责人 kH:! 7L_=  
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　　Finance employee in charge 财务负责人 !
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　　Double-check 复核 ]@YBa4}w  

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　　Prepared by 制表 LA?h+)  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） GR6BpV7  
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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 F#d`nZ=M  
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　　Taxation period 税款所属时间 it?l! ~  
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　　Monetary Unit 金额单位 h:%L% Y9z  
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　　Taxpayer's registration number 纳税人识别号 ON"F h'?  
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　　Taxpayer's Name 纳税人名称 -UD^O*U  
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　　Taxpayer's Address 纳税人地址 i%RN0
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　　Zip code （postcode） 邮政编码 N0`v;4gF$]  
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　　Type of business 登记注册类型 ;.Dm?J0  
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　　Industry type 行业 QAs$fi}f]s  
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　　Taxpayer's bank 纳税人开户银行 ig:E`Fe@  
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　　Bank account number 账号 @nIoYT='  
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　　Gross revenue 收入总额 #|\w\MJamP  
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　　Line No. 行次 rDr3)*H?0  
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　　Items 项目 ~ti{na4W<  
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　　Business income 销售（营业）收入 !yxb=>A  
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　　Less： Sales return 减：销售退回 hRKAs ]^j  
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　　Depreciation allowance 折扣与折让 OB-gH3:  
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　　Net operating revenue 销售（营业）收入净额 V)HX+D>  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 O+ ].'  
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　　Income from royalties 特许权使用费收益 Z+# =]Kw)  
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　　Investment income 投资收益 6;|6@j  
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　　Net income in investment transfer 投资转让净收益 h%2;B;p]  
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　　Rental net income 租赁净收益
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　　Exchange net income 汇兑净收益 3}U {~l!K  
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　　Net income from asset/inventory surplus 资产盘盈净收益 &356   
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　　Subsidy income 补贴收入 j%7N\Vb  
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　　Other income 其他收入 H)
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　　Final. total income 收入总额合计 soSdlV{  
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　　Operating expenses 销售（营业）成本 W Z!?O0.A  
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　　Sales tax 销售税金及附加 x:Mh&dq?  
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　　Total period expenses 期间费用合计 G6l:El&  
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　　Deduction items 扣除项目 O7]p `Xi8  
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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 BYhF?  
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　　Depreciation of fixed assets 固定资产折旧 P1gW+*?  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 i.O670D  
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　　Research and development expenses 研究开发费用 H>zX8qP+  
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　　Net interest expense 利息净支出 p,(gv])ie  
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　　Exchange net loss 汇兑净损失 r4X0. mPY*  
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　　Rental net expense 租金净支出 !z EW)  
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　　Head office administrative expense 上缴总机构管理费 ]$4Dh
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　　Entertainment expenses 业务招待费 Z%rMX}  
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　　Taxation expense 税金 ]npsclvJ  
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　　Loss on bad debts 坏账损失 <%_7%  
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　　Additional bad debts provision for prior year 增提的坏账准备金 pm)kocG  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 Za"m;+H<E  
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　　Net loss in investment transfer 投资转让净损失 >EacXPt-O  
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　　National insurance payment 社会保险缴款 -@I+IKz  
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　　Workers insurance expense 劳动保护费 Rhfx  
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　　Advertising expenditure 广告支出 ryC7O'j_P  
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　　Donations Contributed 捐赠支出 3dl#:Si  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 X&bz%I>v  
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　　Travelling expenses 差旅费 zUQn*Cio e  
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　　Conference expenses 会议费 P(Gv|Q@  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 p%ve1 >c  
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　　Bankruptcy compensation cost 矿产资源补偿费 EF8~rKO3  
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　　Other deductible expense items 其他扣除费用项目 _nn \O 3TB  
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　　Taxable income calculation 应纳税所得额的计算 u&E$(  
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　　Income before tax adjustment 纳税调整前所得 ;YfKG8(0  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ,f[`C-\Q%  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. eI^Q!b8n  
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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 `[(.Q  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 K(: _52rt  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =/Lwprj  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9w:F_gr  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 R'z -#*[  
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