[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） &xMJ^Nv  
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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） Z2pN<S{5  
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　　Amount paid at current period 本期已交数 \Z7([Gh  
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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） O+UV\  
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　　Head of unit 单位负责人 VTgbJ{?  
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　　Finance employee in charge 财务负责人 PU/Br;2A  
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　　Double-check 复核 O|7 {%5h  
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　　Prepared by 制表 ?U9d3] W  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ?M{6U[?  
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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 h9OL%n 7m'  
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　　Taxation period 税款所属时间 re 1k]  
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　　Monetary Unit 金额单位 gp&& c,  
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　　Taxpayer's registration number 纳税人识别号 CTrs\G  
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　　Taxpayer's Name 纳税人名称 TWR#MVMI  
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　　Taxpayer's Address 纳税人地址 "6o}qeB l  
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　　Zip code （postcode） 邮政编码 rjf=qh5s  
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　　Type of business 登记注册类型 uW-- nXMs  
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　　Industry type 行业 Sph"w08  
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　　Taxpayer's bank 纳税人开户银行 0jZ{?  
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　　Bank account number 账号 )PoI~km  
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　　Gross revenue 收入总额 R{Kd%Y:2Y  
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　　Line No. 行次 V-U  ^O45  
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　　Items 项目 \t(r@qq  
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　　Business income 销售（营业）收入 {hq ;7  
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　　Less： Sales return 减：销售退回 ~JRuMP  
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　　Depreciation allowance 折扣与折让 o/[yA3^  
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　　Net operating revenue 销售（营业）收入净额 JO6vzoS3  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 1eyyu!
  
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　　Income from royalties 特许权使用费收益 y!c7y]9__2  
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　　Investment income 投资收益 7<'i#E~  
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　　Net income in investment transfer 投资转让净收益 Dt'e<d Is  
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　　Rental net income 租赁净收益 0BP~0z  
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　　Exchange net income 汇兑净收益 x4A~MuGU  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ;Kb[UZ1  
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　　Subsidy income 补贴收入 bme#G
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　　Other income 其他收入 FT <*  
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　　Final. total income 收入总额合计 _p2<7x i   
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　　Operating expenses 销售（营业）成本 }`FC
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　　Sales tax 销售税金及附加 /2V',0  
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　　Total period expenses 期间费用合计 r9'H7J  
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　　Deduction items 扣除项目 Z4
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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 lc(iy:
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　　Depreciation of fixed assets 固定资产折旧 a2_IF,p*?  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X1qj l_A  
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　　Research and development expenses 研究开发费用 SLA~F?t  
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　　Net interest expense 利息净支出 '=Y~Ir+  
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　　Exchange net loss 汇兑净损失 TmAb! Y|F  
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　　Rental net expense 租金净支出 -^Va]Lk  
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　　Head office administrative expense 上缴总机构管理费 5)i0g  
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　　Entertainment expenses 业务招待费 n:
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　　Taxation expense 税金 X 1D:{S[  
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　　Loss on bad debts 坏账损失 SP1oBR"3  
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　　Additional bad debts provision for prior year 增提的坏账准备金 T`[ZNq+${  
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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 HhH'\-[t  
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　　Net loss in investment transfer 投资转让净损失 qiJ{X{lI  
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　　National insurance payment 社会保险缴款 ?+L6o C.;  
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　　Workers insurance expense 劳动保护费 x"De 9SB  
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　　Advertising expenditure 广告支出 l6Bd<tSH  
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　　Donations Contributed 捐赠支出 8}@a?QS(&  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 W4a20KM2  
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　　Travelling expenses 差旅费 t4uxon
 

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　　Conference expenses 会议费 th|Q NG  
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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 `q*ABsj  
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　　Bankruptcy compensation cost 矿产资源补偿费 .JjuY'-Q  
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　　Other deductible expense items 其他扣除费用项目 U++UG5c  
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　　Taxable income calculation 应纳税所得额的计算 vkmR cX:/  
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　　Income before tax adjustment 纳税调整前所得 XE\bZc  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Jq)k?WS  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. <0}'#9>O  
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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 +[+Jd)Z  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 K)OlCpHc  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 zZQoY_UI  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 B;Vl+}R  
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