[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） ek. WuOs  
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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） yU8Y{o;:  
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　　Amount paid at current period 本期已交数 6xzR*~7  
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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） w)y9!li  
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　　Head of unit 单位负责人 r(2'0JQ  
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　　Finance employee in charge 财务负责人 { `|YX_HS  
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　　Double-check 复核 LU IT=+  
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　　Prepared by 制表 :iOHc-x
 
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 08n%% F  
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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 +(P43XO08  
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　　Taxation period 税款所属时间 O> ^~SO  
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　　Monetary Unit 金额单位 f;XsShxr  
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　　Taxpayer's registration number 纳税人识别号 a4qpnr]0  
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　　Taxpayer's Name 纳税人名称 {Ljl4Sp&  
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　　Taxpayer's Address 纳税人地址 ~aR='\<  
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　　Zip code （postcode） 邮政编码 2?7hUaHX  
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　　Type of business 登记注册类型 |3lAye,t)a  
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　　Industry type 行业 ]4Yb$e`  
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　　Taxpayer's bank 纳税人开户银行 hA1hE?c`  
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　　Bank account number 账号 ieLN;)Iy^  
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　　Gross revenue 收入总额 <WKz,jh  
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　　Line No. 行次 @' :
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　　Items 项目 kQ'xs%Fw  
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　　Business income 销售（营业）收入 }`FC
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　　Less： Sales return 减：销售退回 Kf<_A{s  
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　　Depreciation allowance 折扣与折让 ssbyvzQ  
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　　Net operating revenue 销售（营业）收入净额 OiEaVPSI;  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ]H'82
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　　Income from royalties 特许权使用费收益 ,lYU#Hx*  
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　　Investment income 投资收益 /[dAgxL  
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　　Net income in investment transfer 投资转让净收益 (Sp~+#XnF  
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　　Rental net income 租赁净收益 CnA)>4E*'  
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　　Exchange net income 汇兑净收益 _u5U> w  
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　　Net income from asset/inventory surplus 资产盘盈净收益 X_8NW,  
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　　Subsidy income 补贴收入 ToM*tXj  
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　　Other income 其他收入 Ap9wH[H  
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　　Final. total income 收入总额合计 nE%qm -  
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　　Operating expenses 销售（营业）成本 gcF><i6  
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　　Sales tax 销售税金及附加 w2AWdO6  
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　　Total period expenses 期间费用合计 !PbFo%)  
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　　Deduction items 扣除项目 J/2pS  
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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 IvH+94[)  
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　　Depreciation of fixed assets 固定资产折旧
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Sp:de,9@  
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　　Research and development expenses 研究开发费用 .JjuY'-Q  
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　　Net interest expense 利息净支出 (Cd`~*5  
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　　Exchange net loss 汇兑净损失 \ziF(xTvqG  
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　　Rental net expense 租金净支出 ')<$AMy1  
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　　Head office administrative expense 上缴总机构管理费 j]^]p;An  
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　　Entertainment expenses 业务招待费 -XB>&dNl)T  
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　　Taxation expense 税金 THVF@@q  
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　　Loss on bad debts 坏账损失 1<5yG7SZ  
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　　Additional bad debts provision for prior year 增提的坏账准备金 o}z}79Z  

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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 H++rwVwj#h  
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　　Net loss in investment transfer 投资转让净损失 \Qn8"I83AV  
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　　National insurance payment 社会保险缴款 7 &Aakl  
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　　Workers insurance expense 劳动保护费 \ZB;K~BV&  
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　　Advertising expenditure 广告支出 <[bDNe["?  
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　　Donations Contributed 捐赠支出 \N)FUYo Hg  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 y:L|]p}huE  
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　　Travelling expenses 差旅费 Gex^\gf  
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　　Conference expenses 会议费 ~A)$="  
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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 gqhW.e}]  
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　　Bankruptcy compensation cost 矿产资源补偿费 g 7pFOcV  
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　　Other deductible expense items 其他扣除费用项目 < |4j<U  
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　　Taxable income calculation 应纳税所得额的计算 TJ<PT  
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　　Income before tax adjustment 纳税调整前所得 ]8#{rQ(  

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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 xl3U  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. qrdI"  
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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 "~ /3  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 La!PGZ{  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 kU /?#s  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )D^P~2  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 *,. {Xf  
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