[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） Ko!a`I2M}  
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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） j'XND`3  
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　　Amount paid at current period 本期已交数 ;T<'GP'/r  
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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） 5r0Sl89J  
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　　Head of unit 单位负责人 ?QcS$
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　　Finance employee in charge 财务负责人 ?U,XyxN  
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　　Double-check 复核 o{7w&Pgs2  
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　　Prepared by 制表 >qdRqy)DC  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 9 x1
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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 V'AZs;  
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　　Taxation period 税款所属时间 L @8[.  
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　　Monetary Unit 金额单位 1!R:}r3t  
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　　Taxpayer's registration number 纳税人识别号 YY$O"!."
 
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　　Taxpayer's Name 纳税人名称 ]r1Lr{7^S  
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　　Taxpayer's Address 纳税人地址 P1ynCe  
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　　Zip code （postcode） 邮政编码 z\<gm$1CB  
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　　Type of business 登记注册类型 EkP(]F  
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　　Industry type 行业 B)ibxM(n*  
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　　Taxpayer's bank 纳税人开户银行 lW@i,1  
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　　Bank account number 账号 ulXe;2  
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　　Gross revenue 收入总额 84-7!< 6i  
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　　Line No. 行次 ": ^cb =  
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　　Items 项目 v?4MndR  
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　　Business income 销售（营业）收入 7/Mhz{o;W  
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　　Less： Sales return 减：销售退回 E
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　　Depreciation allowance 折扣与折让 7A>glZ/x  
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　　Net operating revenue 销售（营业）收入净额 v:Z.8m8D  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 @33-UP9o  
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　　Income from royalties 特许权使用费收益 2ZFp(e^%  
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　　Investment income 投资收益 4N{^niq7  
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　　Net income in investment transfer 投资转让净收益 ,9ZN k@q  
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　　Rental net income 租赁净收益 y:8Oc?  
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　　Exchange net income 汇兑净收益 iLG~_Ob:  
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　　Net income from asset/inventory surplus 资产盘盈净收益 2;=xHt  
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　　Subsidy income 补贴收入 J9/}ZD^  
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　　Other income 其他收入 +wg|~Lef h  
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　　Final. total income 收入总额合计 hlTM<E  
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　　Operating expenses 销售（营业）成本 @C6.~OiP  
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　　Sales tax 销售税金及附加 .Tet
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　　Total period expenses 期间费用合计
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　　Deduction items 扣除项目 _8"%nV  
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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 gEU|Bx/!=  
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　　Depreciation of fixed assets 固定资产折旧 YV>]c9!q  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 weky 5(:  
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　　Research and development expenses 研究开发费用 pe$l'ur
 
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　　Net interest expense 利息净支出 qA6;Q$  
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　　Exchange net loss 汇兑净损失 <)\  
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　　Rental net expense 租金净支出 mxJ& IV  
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　　Head office administrative expense 上缴总机构管理费 3KW4 ]qo~  
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　　Entertainment expenses 业务招待费 >ps=z$4j*  
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　　Taxation expense 税金 69$[yt>KYz  
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　　Loss on bad debts 坏账损失  {FU,om9  
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　　Additional bad debts provision for prior year 增提的坏账准备金 09SLQV
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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 $Dm2>:D
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　　Net loss in investment transfer 投资转让净损失 ' -7rHx  
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　　National insurance payment 社会保险缴款 \'gb{JO  
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　　Workers insurance expense 劳动保护费 kgV_*0^  
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　　Advertising expenditure 广告支出 yIL6Sb  
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　　Donations Contributed 捐赠支出 =x/Ap1  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 uwcm%N;I"  
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　　Travelling expenses 差旅费 M(a lc9tn  
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　　Conference expenses 会议费 69{BJ]q  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Ip0~  
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　　Bankruptcy compensation cost 矿产资源补偿费 ;p!|E3o.  
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　　Other deductible expense items 其他扣除费用项目 ur
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　　Taxable income calculation 应纳税所得额的计算 O"$uw  
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　　Income before tax adjustment 纳税调整前所得 _qq> 43  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 `5V=U9zdE  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. zF9SZ#{a  
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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 3~I|KF7x  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 *f[nge&.  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 h~]G6>D9)>  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 J3F-Yl|  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 =q1=.VTn  
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