[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） j$jgEtPK9=  
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　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） 1^_V8dm)  
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　　Amount paid at current period 本期已交数 1O@ D   
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） + tza]r:  
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　　Head of unit 单位负责人 Qv l3=[S  
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　　Finance employee in charge 财务负责人 T?Y/0znB*  
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　　Double-check 复核 nYbI =_-  
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　　Prepared by 制表 0\2#(^  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） "D1u2>(  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ;'~GuZ#I  
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　　Taxation period 税款所属时间 z6>Rv 9f  
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　　Monetary Unit 金额单位 5w$\x+no  
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　　Taxpayer's registration number 纳税人识别号 %e|.a)78  
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　　Taxpayer's Name 纳税人名称 O{w'i|  
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　　Taxpayer's Address 纳税人地址 ,3~[cE<4  
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　　Zip code （postcode） 邮政编码 Ti!<{>  
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　　Type of business 登记注册类型 LOX}  
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　　Industry type 行业 L j>HZS$F  
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　　Taxpayer's bank 纳税人开户银行 g;To}0H  
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　　Bank account number 账号 \PJpy^i  
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　　Gross revenue 收入总额 g r[M-U  
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　　Line No. 行次 qnCJrY6]  
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　　Items 项目 NGq@x%T  
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　　Business income 销售（营业）收入 "s.]amC  
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　　Less： Sales return 减：销售退回 5eJMu=UpR  
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　　Depreciation allowance 折扣与折让 U1;<NUg  
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　　Net operating revenue 销售（营业）收入净额 7x5wT ?2W  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 o~J~-$T{  
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　　Income from royalties 特许权使用费收益 }ofx?s}  
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　　Investment income 投资收益 :N>n1tHL;A  
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　　Net income in investment transfer 投资转让净收益 pb5q2|u`h  
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　　Rental net income 租赁净收益 7+;$_,Xo<  
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　　Exchange net income 汇兑净收益 {;-wXzv`  
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　　Net income from asset/inventory surplus 资产盘盈净收益 CD:$22*]  
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　　Subsidy income 补贴收入 XS oHh-  
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　　Other income 其他收入 poU1Q#+4p*  
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　　Final. total income 收入总额合计 lV M)'m  
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　　Operating expenses 销售（营业）成本 -.!+i8d>  
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　　Sales tax 销售税金及附加 tQ7:4._  
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　　Total period expenses 期间费用合计 a4E{7c  
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　　Deduction items 扣除项目 [ @ASAhV^+  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 e~P4>3  
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　　Depreciation of fixed assets 固定资产折旧 %yPjPUHy  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 KJP}0|[  
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　　Research and development expenses 研究开发费用 64LAZEQX  
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　　Net interest expense 利息净支出 CAa&,ZR  
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　　Exchange net loss 汇兑净损失 K=N8O8R$y  
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　　Rental net expense 租金净支出 LTWiCI  
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　　Head office administrative expense 上缴总机构管理费 G<M9 6V  
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　　Entertainment expenses 业务招待费 CEh!X=Nn  
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　　Taxation expense 税金 ;q&uk-  

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　　Loss on bad debts 坏账损失 S;iJQS   
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　　Additional bad debts provision for prior year 增提的坏账准备金 &N.]8x5A  
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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 3-v&ktD&N'  
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　　Net loss in investment transfer 投资转让净损失 l8H8c &  
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　　National insurance payment 社会保险缴款 Z>PS>6  
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　　Workers insurance expense 劳动保护费 p)Fi{%
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　　Advertising expenditure 广告支出 e:+[} I)  
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　　Donations Contributed 捐赠支出 8DkZ@}  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Ejt?B')aB5  
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　　Travelling expenses 差旅费 !QlCt>{  
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　　Conference expenses 会议费 uNf97*~_  
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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 X:mm<4  
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　　Bankruptcy compensation cost 矿产资源补偿费 &G)/i*  
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　　Other deductible expense items 其他扣除费用项目 yA~
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　　Taxable income calculation 应纳税所得额的计算 nhy:5eSK  
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　　Income before tax adjustment 纳税调整前所得 sL)7MtNwy  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 }poLHS/  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 1h3`y  
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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 a7sX*5t{R  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 nT9Hw~f<j  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Ui'*$W]v  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 C9 j {:&  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y-+JDrK  
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