[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） *JpEBtTv=5  
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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） P?0b-Qr$a  
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　　Amount paid at current period 本期已交数 b-O4IDIT  
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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） eQ9x l
 
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　　Head of unit 单位负责人 <0kRky$  
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　　Finance employee in charge 财务负责人 5;|9bWH  
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　　Double-check 复核 d>AVUf<o~  
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　　Prepared by 制表 *|=&MU*+  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） hCo&SRC/5  
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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 R]V`t^1  
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　　Taxation period 税款所属时间 /kJ*WA?J  
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　　Monetary Unit 金额单位 2i>xJMW  
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　　Taxpayer's registration number 纳税人识别号 Hou{tUm{xC  
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　　Taxpayer's Name 纳税人名称 @Td[ rHl  
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　　Taxpayer's Address 纳税人地址 *U8#'Uan  
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　　Zip code （postcode） 邮政编码 h:GOcLYM@X  
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　　Type of business 登记注册类型 FSBCk  
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　　Industry type 行业 .xk<7^ZD  
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　　Taxpayer's bank 纳税人开户银行 m9q%l_  
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　　Bank account number 账号 \u/5&[;  
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　　Gross revenue 收入总额 nRo`O  
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　　Line No. 行次 NrU-%!Aw  
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　　Items 项目 [n}c}%  

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　　Business income 销售（营业）收入 -s)2b ;  
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　　Less： Sales return 减：销售退回 }(],*^'u-  
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　　Depreciation allowance 折扣与折让 &t8_J3?Z  
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　　Net operating revenue 销售（营业）收入净额 B`WfJ2*2  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Z8#I  
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　　Income from royalties 特许权使用费收益 ,,Db:4qfjD  
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　　Investment income 投资收益 [@y=%\%R  
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　　Net income in investment transfer 投资转让净收益 E:o:)h?$  
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　　Rental net income 租赁净收益 EiN.VU `  
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　　Exchange net income 汇兑净收益 BJq}1mn*  
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　　Net income from asset/inventory surplus 资产盘盈净收益 XH2SEeh  
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　　Subsidy income 补贴收入 YH[_0!JY^  
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　　Other income 其他收入 ]q3Kd{B  
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　　Final. total income 收入总额合计 b(yO  
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　　Operating expenses 销售（营业）成本 ]EcZ|c7o9y  
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　　Sales tax 销售税金及附加 a"DV`jn  
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　　Total period expenses 期间费用合计 _l ,Z38  
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　　Deduction items 扣除项目 dbuOiZ  
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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 7 b.-&,  
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　　Depreciation of fixed assets 固定资产折旧 (XwLKkw0n  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 55cldo   
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　　Research and development expenses 研究开发费用 vg.%.~!9  

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　　Net interest expense 利息净支出 &+j
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　　Exchange net loss 汇兑净损失 )c'>E4>  
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　　Rental net expense 租金净支出 lp}WBd+  
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　　Head office administrative expense 上缴总机构管理费 7 h1"8#X  
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　　Entertainment expenses 业务招待费 +.lWck  
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　　Taxation expense 税金 Tb={g;0@  
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　　Loss on bad debts 坏账损失 ye|a#a9N  
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　　Additional bad debts provision for prior year 增提的坏账准备金 a-E-hX2  
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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 M&ij[%i  
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　　Net loss in investment transfer 投资转让净损失 k4$q|x7+%  
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　　National insurance payment 社会保险缴款 ij i.3-  
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　　Workers insurance expense 劳动保护费 o1WidJ"  
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　　Advertising expenditure 广告支出 ow_y  
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　　Donations Contributed 捐赠支出 i"]8Zw_D  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 V*zz- 2_i  
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　　Travelling expenses 差旅费 B#6pQp$  
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　　Conference expenses 会议费
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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 eAsX?iaH  
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　　Bankruptcy compensation cost 矿产资源补偿费 pfZ,t<bE2  
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　　Other deductible expense items 其他扣除费用项目 0BCGJFZ{  
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　　Taxable income calculation 应纳税所得额的计算 F>
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　　Income before tax adjustment 纳税调整前所得 ~'2r&?=\  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Yb
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Ejms)JK+  
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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 [9O~$! <%  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 "P '&+dH8  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hY}/Y  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `_1(Q9Q  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 )4~sQ^}  
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