[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） !|;^  
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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） A&X(\c M  
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　　Amount paid at current period 本期已交数 ["Mq  
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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） (? j $n?p  
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　　Head of unit 单位负责人 @TF^6)4f  
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　　Finance employee in charge 财务负责人 I.BsKB  
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　　Double-check 复核 w
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　　Prepared by 制表 5SPhdpIg@[  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） @v{lH&K:;  

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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 4.il4Qqy}i  
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　　Taxation period 税款所属时间
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　　Monetary Unit 金额单位 qNb|6/DG  
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　　Taxpayer's registration number 纳税人识别号 &N4Jpa}w/%  
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　　Taxpayer's Name 纳税人名称 ev~/Hf  
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　　Taxpayer's Address 纳税人地址 I3sH8/*  
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　　Zip code （postcode） 邮政编码 W*?mc2;/  
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　　Type of business 登记注册类型 :'1UX <&B  
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　　Industry type 行业 !Rp  
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　　Taxpayer's bank 纳税人开户银行 u\LG_/UJV1  
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　　Bank account number 账号 }xhat,9  
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　　Gross revenue 收入总额 /tIR}qK  
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　　Line No. 行次 `"~s<+  
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　　Items 项目 vwy10PlqL  
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　　Business income 销售（营业）收入 ttQX3rmF01  
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　　Less： Sales return 减：销售退回 Ce&nMgd~  
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　　Depreciation allowance 折扣与折让 F:$Dz?F0v  
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　　Net operating revenue 销售（营业）收入净额 &qR1fbw"  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 C\.mv|aW~  
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　　Income from royalties 特许权使用费收益 BPf;!.  
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　　Investment income 投资收益 )HZUCi/F]  
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　　Net income in investment transfer 投资转让净收益 P "S=RX#+  
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　　Rental net income 租赁净收益 oL?[9aww  
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　　Exchange net income 汇兑净收益 ?gZJ v  
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　　Net income from asset/inventory surplus 资产盘盈净收益 xL.T}f~y2>  
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　　Subsidy income 补贴收入 FN$hEc!  
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　　Other income 其他收入 Rg:3}T`~n  
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　　Final. total income 收入总额合计 *~p~IX{  
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　　Operating expenses 销售（营业）成本
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　　Sales tax 销售税金及附加 o;#{N~4[$  
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　　Total period expenses 期间费用合计 NW-l_]k  
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　　Deduction items 扣除项目 Effp^7 3  
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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 3J\NkaSR  
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　　Depreciation of fixed assets 固定资产折旧 rWN#QL()*  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 o
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　　Research and development expenses 研究开发费用 )G(6=l*  
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　　Net interest expense 利息净支出 3t(8uG<rL  
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　　Exchange net loss 汇兑净损失 S}"?#=Q.%O  
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　　Rental net expense 租金净支出 lYd#pNN  
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　　Head office administrative expense 上缴总机构管理费 Y^dVNC3vd  
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　　Entertainment expenses 业务招待费 k&nhF
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　　Taxation expense 税金 Z2chv,SqCJ  
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　　Loss on bad debts 坏账损失 y)3(  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ` R@24 )  
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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 ,2>:h"^  
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　　Net loss in investment transfer 投资转让净损失 $,k SR}  
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　　National insurance payment 社会保险缴款 [5%/{W,~m  
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　　Workers insurance expense 劳动保护费 }iy`Ko+B"b  
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　　Advertising expenditure 广告支出 !2x"'o  

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　　Donations Contributed 捐赠支出 $"{V],:T |  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 D} 0>x~  
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　　Travelling expenses 差旅费 ;U<)$ 5  
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　　Conference expenses 会议费 C!w@Naj  
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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 K/[v>(<  
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　　Bankruptcy compensation cost 矿产资源补偿费 }wR)
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　　Other deductible expense items 其他扣除费用项目 ^JtGT  
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　　Taxable income calculation 应纳税所得额的计算 ~4}m'#!  
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　　Income before tax adjustment 纳税调整前所得 wrG*1+r
 
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 HkvCQH  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. p!'
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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 @6*<Xs =  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 !w f N~.Y  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 7k6rhf7H  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j~DoMP5Ls  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 H@IX$+;z  
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