[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） &E6V'*<93  
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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） 2rC&  
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　　Amount paid at current period 本期已交数 d"E3ypPK  
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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） B[h^]k  
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　　Head of unit 单位负责人 /oJ &\p I  
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　　Finance employee in charge 财务负责人 $y.0h(  
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　　Double-check 复核 y
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　　Prepared by 制表 )/[L)-~y~  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Gj%q:[r  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Dk$<fMS,7c  
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　　Taxation period 税款所属时间 D vU1+y  
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　　Monetary Unit 金额单位 ]t&^o**  
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　　Taxpayer's registration number 纳税人识别号 %CnNu  
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　　Taxpayer's Name 纳税人名称 Sp?e!`|8  
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　　Taxpayer's Address 纳税人地址 tux0}|[^'  
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　　Zip code （postcode） 邮政编码 ]9_}S  
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　　Type of business 登记注册类型 ?EHheZ{  
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　　Industry type 行业 _Yp~Oj  
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　　Taxpayer's bank 纳税人开户银行 zG/? wP"  
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　　Bank account number 账号 5a@9PX^.J  
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　　Gross revenue 收入总额 '|yCDBu  
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　　Line No. 行次 )[M:#;,L  
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　　Items 项目 o[WDPIG  
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　　Business income 销售（营业）收入 bi",DKU{l  
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　　Less： Sales return 减：销售退回 T2.[iD!A  
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　　Depreciation allowance 折扣与折让 U1lqg?KO  
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　　Net operating revenue 销售（营业）收入净额 Ar,n=obG  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 /Yg&:@L  

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　　Income from royalties 特许权使用费收益 k 9z9{  
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　　Investment income 投资收益 \%=\4%:  
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　　Net income in investment transfer 投资转让净收益 'RK"/ZhqE  
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　　Rental net income 租赁净收益 |/*Pimk  
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　　Exchange net income 汇兑净收益 /8h=6"  
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　　Net income from asset/inventory surplus 资产盘盈净收益 lrT2*$ w3  
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　　Subsidy income 补贴收入 ((k"*f2%  
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　　Other income 其他收入 aKbmj  
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　　Final. total income 收入总额合计 !.]JiT'o  
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　　Operating expenses 销售（营业）成本 hi0HEm\  
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　　Sales tax 销售税金及附加 senK(kbc  
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　　Total period expenses 期间费用合计 smQ^(S^  
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　　Deduction items 扣除项目 u]J@
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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 FRBu8WW0L  
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　　Depreciation of fixed assets 固定资产折旧 u*l|MIi6J  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 IY`p7 )#i  
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　　Research and development expenses 研究开发费用 9t"Rw ns  
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　　Net interest expense 利息净支出 7~/cz_  
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　　Exchange net loss 汇兑净损失 i--t ?@#  
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　　Rental net expense 租金净支出 _!\d?]Ya  
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　　Head office administrative expense 上缴总机构管理费 |cPHl+$nh.  
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　　Entertainment expenses 业务招待费 ff"wg\O4  
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　　Taxation expense 税金 ~C.*Vc?|  
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　　Loss on bad debts 坏账损失 0B NLTRv  
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　　Additional bad debts provision for prior year 增提的坏账准备金 _'u]{X\k{J  
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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 a&y^Ps6=  
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　　Net loss in investment transfer 投资转让净损失 ^PksXfk  
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　　National insurance payment 社会保险缴款 o`?rj!\  
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　　Workers insurance expense 劳动保护费 * sho/[~_  
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　　Advertising expenditure 广告支出 4`IM[DIG~  
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　　Donations Contributed 捐赠支出 g*|j+<:7  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Qw5nfg3T  
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　　Travelling expenses 差旅费 GP|=4T}Bf  
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　　Conference expenses 会议费 Kz4S6N c  
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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 fCl}eXg6w  
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　　Bankruptcy compensation cost 矿产资源补偿费 gt&|T j  
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　　Other deductible expense items 其他扣除费用项目 Nd_fjB  
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　　Taxable income calculation 应纳税所得额的计算 +Q*`kg'  
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　　Income before tax adjustment 纳税调整前所得 ]|;+2@kDR  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 g8),$:Uw  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 8#I>`z^F  
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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 T X`X5j  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 q!c(~UVw  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 q^@*{H  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :NzJvI<  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 4 23zX6  
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