[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） 1!vR 8.  
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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） uo 7AU3\  
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　　Amount paid at current period 本期已交数 Fo;xA  
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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） (U$ F) 7  
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　　Head of unit 单位负责人 /JR*X!&"  
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　　Finance employee in charge 财务负责人 mKxQU0`  
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　　Double-check 复核 )5&w  
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　　Prepared by 制表 <k<  

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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 93o}vy->  
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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 #MOEY|6  
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　　Taxation period 税款所属时间 #{ `(;83  
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　　Monetary Unit 金额单位 Bz7T1B&to  
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　　Taxpayer's registration number 纳税人识别号 K-p1v!IC  
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　　Taxpayer's Name 纳税人名称 bX5>qqB]  
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　　Taxpayer's Address 纳税人地址 ->K*r\T  
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　　Zip code （postcode） 邮政编码 a#j0N5<Nl  
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　　Type of business 登记注册类型 a8Ci 7<V  
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　　Industry type 行业 s:;!QIC5jo  
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　　Taxpayer's bank 纳税人开户银行 w(.k6:e  
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　　Bank account number 账号 &#;UKk~)Of  
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　　Gross revenue 收入总额 jk 9K>4W  
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　　Line No. 行次 ETjlq]@j  
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　　Items 项目 hofZpM  
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　　Business income 销售（营业）收入 h a3 Qx  
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　　Less： Sales return 减：销售退回 <P}{0Y~@*W  
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　　Depreciation allowance 折扣与折让 0'z$"(6D  
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　　Net operating revenue 销售（营业）收入净额 DghX(rs_  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 *4]I#N  
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　　Income from royalties 特许权使用费收益 65s|gfu/  
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　　Investment income 投资收益 R}>Gk  
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　　Net income in investment transfer 投资转让净收益 J<u,Y= -~  
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　　Rental net income 租赁净收益 |2 {y'?,  
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　　Exchange net income 汇兑净收益 }|{yd03+  
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　　Net income from asset/inventory surplus 资产盘盈净收益 c?>Q!sC  
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　　Subsidy income 补贴收入 FeLWQn/aV6  
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　　Other income 其他收入
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　　Final. total income 收入总额合计 WR gAc%  
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　　Operating expenses 销售（营业）成本 ]}~*uT}>  
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　　Sales tax 销售税金及附加 Fu{[5uv  
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　　Total period expenses 期间费用合计 V
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　　Deduction items 扣除项目 s26:(J [{  
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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 +Rxf~m(pV  
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　　Depreciation of fixed assets 固定资产折旧 y{U'\  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Gvl-q1PVC  
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　　Research and development expenses 研究开发费用 {C|#<}1  
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　　Net interest expense 利息净支出 se2+X>@>  
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　　Exchange net loss 汇兑净损失 n=L;(jp<j  
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　　Rental net expense 租金净支出 u <D&RT  
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　　Head office administrative expense 上缴总机构管理费 WTSY:kvcCY  
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　　Entertainment expenses 业务招待费 FzA_-d/_dg  
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　　Taxation expense 税金 CPFd 33  
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　　Loss on bad debts 坏账损失 i1\xZ<|0  
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　　Additional bad debts provision for prior year 增提的坏账准备金 dB^J}_wp  
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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 b4S7Q"g  
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　　Net loss in investment transfer 投资转让净损失 9k&lq$  
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　　National insurance payment 社会保险缴款 -`&4>\o2Lx  
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　　Workers insurance expense 劳动保护费 :-ax5,J>q  
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　　Advertising expenditure 广告支出 k2,n:7  
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　　Donations Contributed 捐赠支出 XDz![s  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 \ 02j~r`o  
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　　Travelling expenses 差旅费 UN_lK<utF  
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　　Conference expenses 会议费 Ajs<a(,6  
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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 U I_|VU>J  
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　　Bankruptcy compensation cost 矿产资源补偿费 4/~
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　　Other deductible expense items 其他扣除费用项目 !|}J{  
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　　Taxable income calculation 应纳税所得额的计算 k2j:s}RHY  
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　　Income before tax adjustment 纳税调整前所得 S%kE<M?  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 v}+axu/?  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. <@A/`3_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 n<"?+bz"<  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 o3
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q`,D#V${D  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]Qkto4DQ5  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 9c=Y+=<  
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