[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） @YEdN}es  
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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） Q7]VB p4  
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　　Amount paid at current period 本期已交数 y!9fac g  
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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） * 1L;%u| [  

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　　Head of unit 单位负责人 %DQ.f*%  
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　　Finance employee in charge 财务负责人 A@wRP8<GKj  
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　　Double-check 复核 pEjA*6v|,  
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　　Prepared by 制表 (\si/&  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） &S.zc@rN  
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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 su`]l"[,]  
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　　Taxation period 税款所属时间 'y#kRC=G:  
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　　Monetary Unit 金额单位 2S1wL<qP  
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　　Taxpayer's registration number 纳税人识别号 Xf.w(-  
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　　Taxpayer's Name 纳税人名称 {.We%{
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　　Taxpayer's Address 纳税人地址 4ifWNL^)  
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　　Zip code （postcode） 邮政编码 K/ q:aMq  
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　　Type of business 登记注册类型 2'"$Y'  
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　　Industry type 行业 #]ii/Et#x  
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　　Taxpayer's bank 纳税人开户银行 /tno`su;  
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　　Bank account number 账号 V*U7-{ *a  
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　　Gross revenue 收入总额 Q:]F* p2  
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　　Line No. 行次 bID'r}55  
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　　Items 项目 _Y*: l7  
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　　Business income 销售（营业）收入 nTSGcMI
 
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　　Less： Sales return 减：销售退回 r4O*0Q_  
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　　Depreciation allowance 折扣与折让 ZYBNS~Q  
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　　Net operating revenue 销售（营业）收入净额 S8" h9|  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 J4te!,  
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　　Income from royalties 特许权使用费收益 &^thKXEC  
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　　Investment income 投资收益 uH]n/Kv1,  
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　　Net income in investment transfer 投资转让净收益 uJG^>B?`b  
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　　Rental net income 租赁净收益 C+}uH:I'L  
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　　Exchange net income 汇兑净收益 +D1;_D U  
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　　Net income from asset/inventory surplus 资产盘盈净收益 *Yov>lO  
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　　Subsidy income 补贴收入 P/t$xqAL  
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　　Other income 其他收入 F1?@tcr'  
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　　Final. total income 收入总额合计 =#1iio&  
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　　Operating expenses 销售（营业）成本 #(CI/7 -  
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　　Sales tax 销售税金及附加 <"CG%RGP  
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　　Total period expenses 期间费用合计 T:wd3^.CG  
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　　Deduction items 扣除项目 TA}gCXE e  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 LPT5d 7K@  
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　　Depreciation of fixed assets 固定资产折旧 b#k$/A@  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?{cF'RB.  
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　　Research and development expenses 研究开发费用 Aye!@RjM8  
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　　Net interest expense 利息净支出 qVJV9n  
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　　Exchange net loss 汇兑净损失 r tf>\j+  
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　　Rental net expense 租金净支出 S! ,.#e(Y  
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　　Head office administrative expense 上缴总机构管理费 !=cW+=1  
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　　Entertainment expenses 业务招待费 8!me$k&  
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　　Taxation expense 税金 YG?W8)T  
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　　Loss on bad debts 坏账损失 E[2c`XFd8  
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　　Additional bad debts provision for prior year 增提的坏账准备金 <8r%_ ']  
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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 y| @[?B  
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　　Net loss in investment transfer 投资转让净损失 $+S'Boo  
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　　National insurance payment 社会保险缴款 "=9L7.E)  
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　　Workers insurance expense 劳动保护费 F7
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　　Advertising expenditure 广告支出 qN}0$x>p  
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　　Donations Contributed 捐赠支出  *"O7ml
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 f]%$HfF@  
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　　Travelling expenses 差旅费 _hAp@? M  
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　　Conference expenses 会议费 Po(9BRd7  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 8WZM}3x$f{  
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　　Bankruptcy compensation cost 矿产资源补偿费 :s$ rD  
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　　Other deductible expense items 其他扣除费用项目 *hAq]VC})  
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　　Taxable income calculation 应纳税所得额的计算 C:l /%  
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　　Income before tax adjustment 纳税调整前所得 1nX/5z_U  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ,~JxYh  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. k[gO>UGB;  
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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 80&JEtRh  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 GO+cCNMa"  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 O9dIobu4  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +0;6
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 >j|.pi  
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