[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） BjShK+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） @8 pRIS"V  
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　　Amount paid at current period 本期已交数 :%0Z
  
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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） u`ZnxD>  
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　　Head of unit 单位负责人 b_B4  
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　　Finance employee in charge 财务负责人 bv+PbK]iO  
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　　Double-check 复核 Q>|<R[.7  
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　　Prepared by 制表 Mqna0"IYx*  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ]`lTkh  
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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 [[Z*n/tr  
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　　Taxation period 税款所属时间 RSp=If+4  
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　　Monetary Unit 金额单位 H:CwUFL  
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　　Taxpayer's registration number 纳税人识别号 c+q4sNnE  
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　　Taxpayer's Name 纳税人名称 VlKWWQj  
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　　Taxpayer's Address 纳税人地址 NL1Ajms`  
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　　Zip code （postcode） 邮政编码 1%>/%eyn5  
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　　Type of business 登记注册类型 Zb@PwH4  
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　　Industry type 行业 %kF6y_h`  
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　　Taxpayer's bank 纳税人开户银行 SoCa_9*X  
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　　Bank account number 账号 gx3arVa  
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　　Gross revenue 收入总额 0DGXMO$;  
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　　Line No. 行次
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　　Items 项目 F6yMk%  

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　　Business income 销售（营业）收入 PKm
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　　Less： Sales return 减：销售退回 xse8fGs  
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　　Depreciation allowance 折扣与折让 '?4B0=  
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　　Net operating revenue 销售（营业）收入净额 a:C
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　　Amount of exempt income included 其中：免税的销售（营业）收入 usU5q>1  
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　　Income from royalties 特许权使用费收益 bIR7g(PJ.b  
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　　Investment income 投资收益 
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　　Net income in investment transfer 投资转让净收益 ).5$c0`U&  
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　　Rental net income 租赁净收益 <8~bb-U$  
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　　Exchange net income 汇兑净收益 F8KSB"!NR  
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　　Net income from asset/inventory surplus 资产盘盈净收益 8a)lrIg  
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　　Subsidy income 补贴收入 "|`euxYV  
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　　Other income 其他收入 CKCot  
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　　Final. total income 收入总额合计 N 8 n`f  
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　　Operating expenses 销售（营业）成本 h_n`E7&bG  
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　　Sales tax 销售税金及附加 E0G"B'x  
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　　Total period expenses 期间费用合计 Y'H|Tk^`  
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　　Deduction items 扣除项目 ?cF`T/z]"  
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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 j"1#n? 0  
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　　Depreciation of fixed assets 固定资产折旧 XcLjUz?  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 p
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　　Research and development expenses 研究开发费用 y\k#83
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　　Net interest expense 利息净支出 2!QQypQ  
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　　Exchange net loss 汇兑净损失 Ce_k&[AJF  
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　　Rental net expense 租金净支出 fRh}n ^X  
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　　Head office administrative expense 上缴总机构管理费 :J6 xYy$  
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　　Entertainment expenses 业务招待费 l$/.B=]  
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　　Taxation expense 税金 }JI
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　　Loss on bad debts 坏账损失 JCO+_d#x  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Sq:,6bcG  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 C8Ja>o
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　　Net loss in investment transfer 投资转让净损失  4M*Z1  
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　　National insurance payment 社会保险缴款 pT|l"q@  
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　　Workers insurance expense 劳动保护费 "rA-u)Te  
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　　Advertising expenditure 广告支出 3Zdwt\
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　　Donations Contributed 捐赠支出 k~Z;S QyN  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 hg7^#f95u  
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　　Travelling expenses 差旅费 Lo,uH`qU  
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　　Conference expenses 会议费 j[CXIz?c  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ij5|P4Eka  
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　　Bankruptcy compensation cost 矿产资源补偿费 InA=ty]"_U  
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　　Other deductible expense items 其他扣除费用项目 (h"-#q8$  
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　　Taxable income calculation 应纳税所得额的计算 +?)R
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　　Income before tax adjustment 纳税调整前所得 O!se-h5mW8  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 >=1Aa,_tc  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. v` hn9O  
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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 =&Z#QD"vl  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 &yRR!1n)H  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8 qlQC.VA[  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qh|fq b  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 IY hwFw 5O  
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