[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） l/1uP  
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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） `P GWu1/  
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　　Amount paid at current period 本期已交数 9sRP8Nj|  
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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） crm nh4-  
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　　Head of unit 单位负责人 M35}
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　　Finance employee in charge 财务负责人 K'71uW>  
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　　Double-check 复核 S-L6KA{  
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　　Prepared by 制表 )pzXC  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） L72GF5+!!  
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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_8hn3 FH  
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　　Taxation period 税款所属时间 {b+ IDq`)=  
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　　Monetary Unit 金额单位 `& +L/  
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　　Taxpayer's registration number 纳税人识别号 5 Fd]3  
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　　Taxpayer's Name 纳税人名称 0m@S+$v  
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　　Taxpayer's Address 纳税人地址 0!?f9kJq  
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　　Zip code （postcode） 邮政编码 q6,xsO,+  
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　　Type of business 登记注册类型 hgh1G7A&  
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　　Industry type 行业 8G@FX $$Q  
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　　Taxpayer's bank 纳税人开户银行 tC&y3!k2jR  
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　　Bank account number 账号 
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　　Gross revenue 收入总额 (+>n/I6  
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　　Line No. 行次 0(..]\p^d  
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　　Items 项目 C=Zuy^  
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　　Business income 销售（营业）收入 bhgh ]{  
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　　Less： Sales return 减：销售退回 U%#=d@?  
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　　Depreciation allowance 折扣与折让 /@OGYYH,M  
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　　Net operating revenue 销售（营业）收入净额 b/G0EcRw+  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 HY 42G#^  
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　　Income from royalties 特许权使用费收益 LD5'4,%-  
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　　Investment income 投资收益 B O"+m  
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　　Net income in investment transfer 投资转让净收益 {7;TQ?/  
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　　Rental net income 租赁净收益 &fTCY- W[  
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　　Exchange net income 汇兑净收益 {wm  `  
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　　Net income from asset/inventory surplus 资产盘盈净收益 DQRt\!  
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　　Subsidy income 补贴收入 IEA[]eik>  
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　　Other income 其他收入 c9& 8kq5  
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　　Final. total income 收入总额合计 XYn$yR\dj  
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　　Operating expenses 销售（营业）成本 ''(T3;^ +  
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　　Sales tax 销售税金及附加 *7Mr ng  
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　　Total period expenses 期间费用合计 VP"L_Um  
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　　Deduction items 扣除项目 @3G3l|~>  
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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 XR+2|o  
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　　Depreciation of fixed assets 固定资产折旧 63~i6  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ePF9Vzq  

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　　Research and development expenses 研究开发费用 EEaFi8  
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　　Net interest expense 利息净支出 =]"PSY7
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　　Exchange net loss 汇兑净损失 4ASc`w*0  
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　　Rental net expense 租金净支出
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　　Head office administrative expense 上缴总机构管理费 aH~ il!K  
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　　Entertainment expenses 业务招待费 CR_A{(  
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　　Taxation expense 税金 e]5QqM7  
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　　Loss on bad debts 坏账损失 7_|zMk.J*  
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　　Additional bad debts provision for prior year 增提的坏账准备金 m3,v&Z  
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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 |5W u0
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　　Net loss in investment transfer 投资转让净损失 ?2i``-|Wa  
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　　National insurance payment 社会保险缴款 rj6wKfz  
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　　Workers insurance expense 劳动保护费 Nc7YMxk'H  
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　　Advertising expenditure 广告支出 m!PN1$9V  
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　　Donations Contributed 捐赠支出 wvgX5P>  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 tIRw"sz  
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　　Travelling expenses 差旅费 VfQSfNsi  
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　　Conference expenses 会议费 uYs+xX
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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 O/FQ 'o1F  
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　　Bankruptcy compensation cost 矿产资源补偿费 BO1Mz=q  
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　　Other deductible expense items 其他扣除费用项目 m7d? SU  
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　　Taxable income calculation 应纳税所得额的计算 ,H|V\\  
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　　Income before tax adjustment 纳税调整前所得 76hi@7a  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 y0z}[hZ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. WyO10yvR  
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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 C`DTPoXN  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Bf8 #&]O  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 j{nL33T%  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 G "C'/  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 _TkiI.'  
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