[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） 3<F </  
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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） }^(}HBT  
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　　Amount paid at current period 本期已交数 w}{5#   
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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） ]x &u`$F  
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　　Head of unit 单位负责人 ;sch>2&ZWU  
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　　Finance employee in charge 财务负责人 ,E|m.  
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　　Double-check 复核 L}m8AAkP[  
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　　Prepared by 制表 _s
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） KFZm`,+69  
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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 *6U&Qy-M  
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　　Taxation period 税款所属时间 fw;rbP!  
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　　Monetary Unit 金额单位 S60IPya  
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　　Taxpayer's registration number 纳税人识别号 AfC>Q!-
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　　Taxpayer's Name 纳税人名称 GjB]KA^  
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　　Taxpayer's Address 纳税人地址 gDIBnH  
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　　Zip code （postcode） 邮政编码 Eq:2k)BE  
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　　Type of business 登记注册类型 B??J@+N f  
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　　Industry type 行业 RwVaZJe)l  
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　　Taxpayer's bank 纳税人开户银行 $0^P0RAH  
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　　Bank account number 账号 `c+/q2M  
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　　Gross revenue 收入总额 ,_ag;pt
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　　Line No. 行次 Dr;iQkGP  
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　　Items 项目 -A-tuyIsh"  
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　　Business income 销售（营业）收入 9%sM*[A  
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　　Less： Sales return 减：销售退回 \C5%\4  
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　　Depreciation allowance 折扣与折让 S-+M;@'Rl  
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　　Net operating revenue 销售（营业）收入净额 Y\v-,xPm  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 [Vf}NF  
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　　Income from royalties 特许权使用费收益 V^Rkt%JY  
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　　Investment income 投资收益 2AVc? 9@  
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　　Net income in investment transfer 投资转让净收益 8dK0o>|}  
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　　Rental net income 租赁净收益 ` P@- %T  
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　　Exchange net income 汇兑净收益 bzi|s5!'<  
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　　Net income from asset/inventory surplus 资产盘盈净收益 N~ANjn/wL  
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　　Subsidy income 补贴收入 PNSMcakD  
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　　Other income 其他收入 ngi<v6i  
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　　Final. total income 收入总额合计 P%X-@0)  
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　　Operating expenses 销售（营业）成本 bXM/2Z?6  
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　　Sales tax 销售税金及附加 7 gB{In0  
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　　Total period expenses 期间费用合计 AY_Q ""v  
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　　Deduction items 扣除项目 !NKmx=I]  
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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 6@4n'w{"  
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　　Depreciation of fixed assets 固定资产折旧 I_ "Z:v{  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3}&ZOO 
 
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　　Research and development expenses 研究开发费用 ,ZI\dtl  
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　　Net interest expense 利息净支出 wX1ig  
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　　Exchange net loss 汇兑净损失 iz}sM>^  
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　　Rental net expense 租金净支出 ST8!i`Q$  
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　　Head office administrative expense 上缴总机构管理费 \Rk$t
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　　Entertainment expenses 业务招待费 >HkhAJhW  
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　　Taxation expense 税金 Y9}8M27vQG  
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　　Loss on bad debts 坏账损失 1
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　　Additional bad debts provision for prior year 增提的坏账准备金 Na!za'qk[o  
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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 )wf\F6jN  
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　　Net loss in investment transfer 投资转让净损失 I>w^2(y  
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　　National insurance payment 社会保险缴款 5)lW  
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　　Workers insurance expense 劳动保护费 $T dC/#7  
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　　Advertising expenditure 广告支出 }_46y*o8  
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　　Donations Contributed 捐赠支出 Ht=$] Px  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 f?0s &Xo  
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　　Travelling expenses 差旅费 Rlc$;Z9K  
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　　Conference expenses 会议费 E5x]zX y4  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 s'2Rs^,hN  
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　　Bankruptcy compensation cost 矿产资源补偿费 jL4>A$  
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　　Other deductible expense items 其他扣除费用项目 *PB/iVH%6  

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　　Taxable income calculation 应纳税所得额的计算 J@bW^>g*6u  
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　　Income before tax adjustment 纳税调整前所得 VJ1* |r,  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Tt6{WDscZ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. {,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 DPPS?~Pq  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 w#{l4{X|  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Iu6W=A  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $HRed|*.C  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 rsSue_Q  
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