[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） 3x5!a5$Y  
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　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） |pWaBh|r  
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　　Amount paid at current period 本期已交数 .RRlUWu  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） ,86K  
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　　Head of unit 单位负责人 L0&S0HG   
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　　Finance employee in charge 财务负责人 MD'>jO;n  
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　　Double-check 复核 H=.
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　　Prepared by 制表 Fh`-(,e?5  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ,$Tk$  
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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 D<nxr~pQ  
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　　Taxation period 税款所属时间  wOHEv^,  
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　　Monetary Unit 金额单位 xv0M  
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　　Taxpayer's registration number 纳税人识别号 7c::Qf[|  
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　　Taxpayer's Name 纳税人名称 :dDxxrs"  
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　　Taxpayer's Address 纳税人地址 /2h][zrZ[.  
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　　Zip code （postcode） 邮政编码 P^(.tr3t  
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　　Type of business 登记注册类型 K^ 6+Ily  
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　　Industry type 行业 N5\{yV21",  
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　　Taxpayer's bank 纳税人开户银行 $,P\)</VR  
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　　Bank account number 账号 WF)s*$'uz;  
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　　Gross revenue 收入总额 r{V.jZ%p'Z  
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　　Line No. 行次 yqBa_XPV8  
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　　Items 项目 6S_y%8Fv&[  
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　　Business income 销售（营业）收入 0Bu*g LY  
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　　Less： Sales return 减：销售退回 Ma_=-cD  
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　　Depreciation allowance 折扣与折让 YZ*{^'  
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　　Net operating revenue 销售（营业）收入净额 x3;jWg~'  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 m >hovikY*  
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　　Income from royalties 特许权使用费收益 eE,;K1  
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　　Investment income 投资收益 Gt5$6>A


 
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　　Net income in investment transfer 投资转让净收益 .~22^k  
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　　Rental net income 租赁净收益 \6LcVik  
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　　Exchange net income 汇兑净收益 *JS"(. '(  

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　　Net income from asset/inventory surplus 资产盘盈净收益 kDg{>mf  
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　　Subsidy income 补贴收入 }8 \|1@09  
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　　Other income 其他收入 $~TfL{$  
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　　Final. total income 收入总额合计 x57'Cg \  
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　　Operating expenses 销售（营业）成本 >eu `!8  
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　　Sales tax 销售税金及附加 bCt_yR  
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　　Total period expenses 期间费用合计 =E; #OZO  
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　　Deduction items 扣除项目 9g4QVo|  
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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 rQ &S<  
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　　Depreciation of fixed assets 固定资产折旧 tgK x4  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QWKs[yfdo  
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　　Research and development expenses 研究开发费用 :( +]b  
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　　Net interest expense 利息净支出 g"w)@*?K  
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　　Exchange net loss 汇兑净损失 z,M'Tr.1|  
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　　Rental net expense 租金净支出 _>;&-e  
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　　Head office administrative expense 上缴总机构管理费 v^;-@ddr  
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　　Entertainment expenses 业务招待费 N*HH,m&  
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　　Taxation expense 税金 5a8JVDLX^  
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　　Loss on bad debts 坏账损失 ;Sy/N||  
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　　Additional bad debts provision for prior year 增提的坏账准备金 t2Ip\>;9f  
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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 nD(w @c?  
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　　Net loss in investment transfer 投资转让净损失 3.B4(9:>,  
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　　National insurance payment 社会保险缴款 5FZ47m ~{Z  
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　　Workers insurance expense 劳动保护费 S!u6dz^[$X  
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　　Advertising expenditure 广告支出 0T1HQ  
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　　Donations Contributed 捐赠支出 e21E_exM0  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 C{DlcZ<  
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　　Travelling expenses 差旅费 /A0 [_  
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　　Conference expenses 会议费 MJy;GzJ O  
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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 \nrgAC-b  
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　　Bankruptcy compensation cost 矿产资源补偿费 mx:J>SPA8  
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　　Other deductible expense items 其他扣除费用项目 @gH(/ pFX  
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　　Taxable income calculation 应纳税所得额的计算 N[#iT&@T}/  
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　　Income before tax adjustment 纳税调整前所得 iTj"lA  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 -J-3_9I  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Rrh<mo(yj#  
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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 )GB3=@  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 s"pR+)jf1D  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Vf"O/o}hq,  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^2C0oX  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 c-[Q,c  
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