[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） wT&P].5n  
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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） Ze3sc$fG2  
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　　Amount paid at current period 本期已交数 kp8kp
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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） N3&n"w _d  
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　　Head of unit 单位负责人 L r9z~T:ED  
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　　Finance employee in charge 财务负责人 nT%<!/}!  
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　　Double-check 复核 ~?:Xi_3Lo
 
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　　Prepared by 制表 SAUG+{Uq  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） D*q:XO6b  
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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 ~uweBp~O  
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　　Taxation period 税款所属时间 r=ht:+m  
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　　Monetary Unit 金额单位 j)lgF:  
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　　Taxpayer's registration number 纳税人识别号
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　　Taxpayer's Name 纳税人名称 W4rh7e4  
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　　Taxpayer's Address 纳税人地址 )Zit6I  
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　　Zip code （postcode） 邮政编码 Q) Y&h'.(  
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　　Type of business 登记注册类型 h2 mU  
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　　Industry type 行业 V1\x.0Fs  
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　　Taxpayer's bank 纳税人开户银行 #brV{dHV,  
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　　Bank account number 账号 uz@WW!+o  
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　　Gross revenue 收入总额 )jaNFJ 3  
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　　Line No. 行次 few=`%/  
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　　Items 项目 ?G$X 4KY6`  

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　　Business income 销售（营业）收入 H_+!.  
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　　Less： Sales return 减：销售退回 MDh^ic5  
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　　Depreciation allowance 折扣与折让 #>(h!lT_  
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　　Net operating revenue 销售（营业）收入净额 y3)R:h4AH  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 p/%B>Y>  
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　　Income from royalties 特许权使用费收益 ]QK@zb}x  
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　　Investment income 投资收益 mp+lN:  
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　　Net income in investment transfer 投资转让净收益 *<T,Fyc|  
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　　Rental net income 租赁净收益 DeL7sU  
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　　Exchange net income 汇兑净收益 *WX,bN6Ot  
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　　Net income from asset/inventory surplus 资产盘盈净收益 kpt0spp  
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　　Subsidy income 补贴收入 lhLE)B2a2  
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　　Other income 其他收入 <j$n7#qk  
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　　Final. total income 收入总额合计 KgMW  
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　　Operating expenses 销售（营业）成本 [MVG\6Up(  
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　　Sales tax 销售税金及附加 6Y(Vs>  
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　　Total period expenses 期间费用合计 |XdkJv]  
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　　Deduction items 扣除项目 tZn=[X~Vw@  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 CUo %i/R  
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　　Depreciation of fixed assets 固定资产折旧 V=|X=:fuih  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *K1GX  
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　　Research and development expenses 研究开发费用 _N-JRM m<  
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　　Net interest expense 利息净支出 rM?ox  
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　　Exchange net loss 汇兑净损失 .^J7^Ky,  
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　　Rental net expense 租金净支出 t
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　　Head office administrative expense 上缴总机构管理费 CH/*MA  
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　　Entertainment expenses 业务招待费 M)oJ06`K  
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　　Taxation expense 税金 NhDM h8=$^  
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　　Loss on bad debts 坏账损失 kTLA["<m  
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　　Additional bad debts provision for prior year 增提的坏账准备金 z<rYh96uA  
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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 ;f8$vW];  
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　　Net loss in investment transfer 投资转让净损失 TdAHw @(  
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　　National insurance payment 社会保险缴款 :RnFRAcr  
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　　Workers insurance expense 劳动保护费 xgeKz^,  
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　　Advertising expenditure 广告支出
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　　Donations Contributed 捐赠支出 MFyMo  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 G'>z~I]6S  
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　　Travelling expenses 差旅费 Gu3'<hTlxd  
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　　Conference expenses 会议费 mj{/'  
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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 &@dWd  
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　　Bankruptcy compensation cost 矿产资源补偿费 GoGo@5n(Z  
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　　Other deductible expense items 其他扣除费用项目 7Lr}Y/1=  
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　　Taxable income calculation 应纳税所得额的计算 ;b""N,  
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　　Income before tax adjustment 纳税调整前所得 Ij_VO{]G'l  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Y(D@B|"'m  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 4K@`>Y5g*  
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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 AID}NQQj_  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ~?pF'3q  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ZcXqH7`r  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z90=,wd  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 HHbkR2H1  
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