[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） qLLrR,:  
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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） ?Sh]kJO  
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　　Amount paid at current period 本期已交数 ; 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） r[Pp[g-J  
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　　Head of unit 单位负责人 }V]b4t  
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　　Finance employee in charge 财务负责人 ;?HP/dZLz  
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　　Double-check 复核 x W)  
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　　Prepared by 制表 Wd;t(5Xl  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） dM^ EYW  
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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 moxmQ>xoH  
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　　Taxation period 税款所属时间 kfas4mkc  
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　　Monetary Unit 金额单位 .S, E=  
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　　Taxpayer's registration number 纳税人识别号 ldTXW(^j  
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　　Taxpayer's Name 纳税人名称 9RlJf=Z#H  
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　　Taxpayer's Address 纳税人地址 `$jun  
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　　Zip code （postcode） 邮政编码 @* vVc`;  
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　　Type of business 登记注册类型 bh5D}w  
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　　Industry type 行业 k vZw4Pk  
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　　Taxpayer's bank 纳税人开户银行 If'2 m_  
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　　Bank account number 账号 \12G,tBH  
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　　Gross revenue 收入总额 W6>t!1oO+  
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　　Line No. 行次 tcoG;ir  
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　　Items 项目 jA9uB.I,"b  
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　　Business income 销售（营业）收入 vzs4tkG  
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　　Less： Sales return 减：销售退回 -B-G$ii  
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　　Depreciation allowance 折扣与折让 =_BHpgL  
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　　Net operating revenue 销售（营业）收入净额 e bpt/q[  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 X[Ufq^fyA  
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　　Income from royalties 特许权使用费收益 sm'_0EUg  
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　　Investment income 投资收益 d`rZgY  
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　　Net income in investment transfer 投资转让净收益 ]:LlOv$  
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　　Rental net income 租赁净收益 :AlvWf$d  
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　　Exchange net income 汇兑净收益 5QK%BiDlr  
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　　Net income from asset/inventory surplus 资产盘盈净收益 BAXu\a-C_  
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　　Subsidy income 补贴收入 zx<PX
 
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　　Other income 其他收入 )rP,+B?W  
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　　Final. total income 收入总额合计 v\|jkzR5Y  
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　　Operating expenses 销售（营业）成本 KwHN c\\  
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　　Sales tax 销售税金及附加 fx+_;y  
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　　Total period expenses 期间费用合计 %ZD]qaU 0  
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　　Deduction items 扣除项目 =&08s(A  
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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 v#{Nh8n  
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　　Depreciation of fixed assets 固定资产折旧 py7Zh%k  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -){6ynqv  
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　　Research and development expenses 研究开发费用 wipl5O@L  
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　　Net interest expense 利息净支出 |Q)mBvvN  
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　　Exchange net loss 汇兑净损失 |U1 [R\X  
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　　Rental net expense 租金净支出 Gr\jjf `  
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　　Head office administrative expense 上缴总机构管理费 xP~GpVhLF  
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　　Entertainment expenses 业务招待费 `XE>Td>Bs  
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　　Taxation expense 税金 2?%4|@*H?  
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　　Loss on bad debts 坏账损失 Xj+_
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　　Additional bad debts provision for prior year 增提的坏账准备金 Czw]5  
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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 C)
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　　Net loss in investment transfer 投资转让净损失 XdThl  
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　　National insurance payment 社会保险缴款 N KgEs  
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　　Workers insurance expense 劳动保护费 Q8Ek}O\MC  
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　　Advertising expenditure 广告支出 MOB4t|  
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　　Donations Contributed 捐赠支出 H0inU+Ih  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 X\!q8KEpR&  
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　　Travelling expenses 差旅费 Eh;Ia6}  
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　　Conference expenses 会议费 K
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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 xib}E[-l#  
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　　Bankruptcy compensation cost 矿产资源补偿费 _YR#J%xa  
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　　Other deductible expense items 其他扣除费用项目 **__&Xp1  
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　　Taxable income calculation 应纳税所得额的计算 \mu'
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　　Income before tax adjustment 纳税调整前所得 jA?[*HB  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 9Oj b~  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. l+6@,TY1U  
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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 ?z M  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 74 ptd,  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `m1stK(PO  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 'p[6K'Uq5  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 EhO\N\p(Q=  
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