[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） 2u.0AG   
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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） ~'M<S=W  
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　　Amount paid at current period 本期已交数 e!6yxL*[@[  
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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） E&9<JS  
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　　Head of unit 单位负责人 TcZ.5Oe6h#  
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　　Finance employee in charge 财务负责人 |d0ZB_ci  
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　　Double-check 复核 Y`~B> J  
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　　Prepared by 制表 (dlp5:lQz  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） '0 Cp  
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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 J9lZ1,22  
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　　Taxation period 税款所属时间 9a*#r;R  
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　　Monetary Unit 金额单位 W ^'|{9&m  
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　　Taxpayer's registration number 纳税人识别号 4Y(@ KU b  
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　　Taxpayer's Name 纳税人名称 \3hA_{ w  
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　　Taxpayer's Address 纳税人地址 Zv!`R($  
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　　Zip code （postcode） 邮政编码 xhP~]akHN7  
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　　Type of business 登记注册类型 >'4A[$$4mM  
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　　Industry type 行业 l
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　　Taxpayer's bank 纳税人开户银行 9gg{  i6  
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　　Bank account number 账号 >Y>R1b%  
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　　Gross revenue 收入总额 6]v}  
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　　Line No. 行次 6x^$W ]R  
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　　Items 项目 OcL7] b0  
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　　Business income 销售（营业）收入 e!5} #6Kd  
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　　Less： Sales return 减：销售退回 >._d2.Q'  
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　　Depreciation allowance 折扣与折让 n#+EG3  
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　　Net operating revenue 销售（营业）收入净额 N|DfE{,  
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　　Amount of exempt income included 其中：免税的销售（营业）收入
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　　Income from royalties 特许权使用费收益 irQ'Rm[  
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　　Investment income 投资收益 [rx9gOOa&  
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　　Net income in investment transfer 投资转让净收益 7Bj,{9^aJ  
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　　Rental net income 租赁净收益 ~A>fB2.pM  
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　　Exchange net income 汇兑净收益 -+ByK#<%  
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　　Net income from asset/inventory surplus 资产盘盈净收益 AA5G`LiT  
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　　Subsidy income 补贴收入 d<-f:}^k0  
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　　Other income 其他收入 -K/+}4i3N  
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　　Final. total income 收入总额合计 V&f*+!!2  
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　　Operating expenses 销售（营业）成本 JX0M3|I=  
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　　Sales tax 销售税金及附加 W'4/cO  
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　　Total period expenses 期间费用合计 PIH\*2\/  
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　　Deduction items 扣除项目 wlNL;W@w  

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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 7 z   
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　　Depreciation of fixed assets 固定资产折旧 |:S6Gp[\O  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QVjHGY*R  
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　　Research and development expenses 研究开发费用 ;7\Fx8"s[  
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　　Net interest expense 利息净支出 qy|bOl  
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　　Exchange net loss 汇兑净损失 %gm x47  
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　　Rental net expense 租金净支出 ~IZ-:?+S^  
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　　Head office administrative expense 上缴总机构管理费 nZioFE}  
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　　Entertainment expenses 业务招待费 jzf
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　　Taxation expense 税金 -f|/#1  
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　　Loss on bad debts 坏账损失 Ubu&$4a  
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　　Additional bad debts provision for prior year 增提的坏账准备金 !`_f  
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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 Fizrsr 6%  
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　　Net loss in investment transfer 投资转让净损失 bkJ bnW=  
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　　National insurance payment 社会保险缴款 :=Zd)i)3  
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　　Workers insurance expense 劳动保护费 )>ML7y  
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　　Advertising expenditure 广告支出 g/C 7wc  
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　　Donations Contributed 捐赠支出 PSc=k0D  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 wwl,F=| Y  
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　　Travelling expenses 差旅费 k1D7=&i  
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　　Conference expenses 会议费 `&NFl'l1C  
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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 .45wwouZkc  
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　　Bankruptcy compensation cost 矿产资源补偿费 ;,-)Z|W  
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　　Other deductible expense items 其他扣除费用项目 lSR\wz*Fk  
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　　Taxable income calculation 应纳税所得额的计算 '\{ OQH  
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　　Income before tax adjustment 纳税调整前所得 rv[BL.qV  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 )[hs#nKTh  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. iY>xx~V  
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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+f|.0r  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 X:Y1g)|K  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _3 [E$Lg  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fyUW;dj
 
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 x/1FQ>n:9  
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