[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） n s;nle|m  
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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） Qe;j_ BH  
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　　Amount paid at current period 本期已交数 w/Ej>OS  
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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） &XH{,fv$  
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　　Head of unit 单位负责人 eHQ3K#M#  
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　　Finance employee in charge 财务负责人 p&<X&D   
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　　Double-check 复核 (25v7Y]  
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　　Prepared by 制表 2}HS`) /  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） WTZr{)e  
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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 3G9AS#-C  
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　　Taxation period 税款所属时间 3t^r;b  
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　　Monetary Unit 金额单位 Kk t9M\  
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　　Taxpayer's registration number 纳税人识别号 6D n[9V  
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　　Taxpayer's Name 纳税人名称 q9mYhT/Im  
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　　Taxpayer's Address 纳税人地址 qGgqAF#B  
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　　Zip code （postcode） 邮政编码 #w<:H1,4
 

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　　Type of business 登记注册类型 TRSR5D[  
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　　Industry type 行业 U3zwC5}BN  
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　　Taxpayer's bank 纳税人开户银行 KN"V(<!)~  
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　　Bank account number 账号 Mb#-I GZ  
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　　Gross revenue 收入总额 ?[K\X  
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　　Line No. 行次 bWAVBF  
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　　Items 项目 QX$i ]y%S  
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　　Business income 销售（营业）收入 hiN6]jL|O  
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　　Less： Sales return 减：销售退回 Uhz<B #tj  
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　　Depreciation allowance 折扣与折让 D; 0iNcit  

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　　Net operating revenue 销售（营业）收入净额 k_c8\::p#  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 u\-f\Z7  
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　　Income from royalties 特许权使用费收益 @ I '_  
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　　Investment income 投资收益 5$|wW}SA  
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　　Net income in investment transfer 投资转让净收益 oKJj?%dHK9  
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　　Rental net income 租赁净收益 M8,W|eTM  
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　　Exchange net income 汇兑净收益 IaU  
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　　Net income from asset/inventory surplus 资产盘盈净收益 0O,l rF0'  
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　　Subsidy income 补贴收入 1o;+. ]B  
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　　Other income 其他收入 Bk~lE]Q3c7  
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　　Final. total income 收入总额合计 l(T CF  
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　　Operating expenses 销售（营业）成本 f3+@u2Pv  
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　　Sales tax 销售税金及附加 Qn77ZpL:LJ  
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　　Total period expenses 期间费用合计 J/j?;qx]j  
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　　Deduction items 扣除项目 R^.oM1qu|  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 8gv\
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　　Depreciation of fixed assets 固定资产折旧 aMSX"N"ot  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 K.Tfu"6  
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　　Research and development expenses 研究开发费用 T<|B1jA  
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　　Net interest expense 利息净支出 99@uU[&IJ  
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　　Exchange net loss 汇兑净损失 h7NS9CgO  
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　　Rental net expense 租金净支出 S=>54!{`x  
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　　Head office administrative expense 上缴总机构管理费 ]w/`02w"$  
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　　Entertainment expenses 业务招待费 G SXe=?  
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　　Taxation expense 税金 +-=w`  
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　　Loss on bad debts 坏账损失 0Ii* "?s  
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　　Additional bad debts provision for prior year 增提的坏账准备金 [a;U'v*  
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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 nk,X6o9%  
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　　Net loss in investment transfer 投资转让净损失 GqXnOmk  
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　　National insurance payment 社会保险缴款 hBf0kl  
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　　Workers insurance expense 劳动保护费 ;Ft_Xiq  
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　　Advertising expenditure 广告支出 H3YFbR  
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　　Donations Contributed 捐赠支出 NDW6UF
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Z~o6%_xe  
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　　Travelling expenses 差旅费 t@[&8j2B>  
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　　Conference expenses 会议费 5w)tsGX\  
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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 n0_q-
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　　Bankruptcy compensation cost 矿产资源补偿费 { ZiJnJX  
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　　Other deductible expense items 其他扣除费用项目 D<5;4 Mb  
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　　Taxable income calculation 应纳税所得额的计算 n`Pwo&  
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　　Income before tax adjustment 纳税调整前所得 fr$E'+l)  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 095:"Gv O  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 'M>QA"*48E  
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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 U|QLc  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 pj:s+7"t  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +;uP) "Q/L  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  #nV F.  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 %UDz4?zx  
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