[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） oR5hMu;j+  
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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） as)2ny!u  
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　　Amount paid at current period 本期已交数 xM9EO(u  
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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） bENfEOf,  
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　　Head of unit 单位负责人 VE& ?Zd~  
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　　Finance employee in charge 财务负责人 ; @ h{-@  
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　　Double-check 复核 +[UFf3(ON  
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　　Prepared by 制表 F_/]9tz?;  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） l\-1W2  
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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 H4Ca+;  
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　　Taxation period 税款所属时间 ?O8NyCeb7  
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　　Monetary Unit 金额单位 $7a| 9s0  
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　　Taxpayer's registration number 纳税人识别号 @X>k@M  
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　　Taxpayer's Name 纳税人名称 $^.LZ1Jd  
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　　Taxpayer's Address 纳税人地址 %.r{+m  
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　　Zip code （postcode） 邮政编码 6`]R)i]  
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　　Type of business 登记注册类型 GfUIF]X  
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　　Industry type 行业 f-y4V}  
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　　Taxpayer's bank 纳税人开户银行 nZfTK>)A0  
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　　Bank account number 账号 ge`)sB,  
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　　Gross revenue 收入总额 ';+;  
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　　Line No. 行次 zid?yuP  
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　　Items 项目 %/,PY>:|  
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　　Business income 销售（营业）收入
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　　Less： Sales return 减：销售退回 z:^Kr"=n  
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　　Depreciation allowance 折扣与折让 /_rQ>PgSZW  
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　　Net operating revenue 销售（营业）收入净额 b+'G^!JR  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 O4@Ki4f3A%  
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　　Income from royalties 特许权使用费收益 R$K.;  
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　　Investment income 投资收益 doBfpQ2  
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　　Net income in investment transfer 投资转让净收益 X8ev uN  
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　　Rental net income 租赁净收益 W([)b[-*  
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　　Exchange net income 汇兑净收益 nR6~oB{-  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ?6p6OB  
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　　Subsidy income 补贴收入 {dg3 qg~  
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　　Other income 其他收入 S&6}9r  
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　　Final. total income 收入总额合计 5w gtc~  
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　　Operating expenses 销售（营业）成本 YdV5\!  
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　　Sales tax 销售税金及附加 e=%7tK*  
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　　Total period expenses 期间费用合计 k1L GT&  
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　　Deduction items 扣除项目 @!Il!+^3  
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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 H+F?)VX}oA  
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　　Depreciation of fixed assets 固定资产折旧 L:`|lc=^  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `-\4Dx1!q  
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　　Research and development expenses 研究开发费用 B+jT|Y'  
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　　Net interest expense 利息净支出 T?) U|  
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　　Exchange net loss 汇兑净损失 ]b'K BAMy  
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　　Rental net expense 租金净支出 |}es+<P  
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　　Head office administrative expense 上缴总机构管理费 RT9fp(6*  
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　　Entertainment expenses 业务招待费 'an{<82 i  
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　　Taxation expense 税金 YM 7P!8Gc  
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　　Loss on bad debts 坏账损失 m/0G=%d%k
 
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　　Additional bad debts provision for prior year 增提的坏账准备金 q .tVNKy%  
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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 KAgiY4  
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　　Net loss in investment transfer 投资转让净损失 ).9-=P HlX  
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　　National insurance payment 社会保险缴款 n j; KnZ  
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　　Workers insurance expense 劳动保护费 Uk S86`.  
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　　Advertising expenditure 广告支出 *W(b=u  
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　　Donations Contributed 捐赠支出 YxS*im[%]  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 cC"7Vt9b  
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　　Travelling expenses 差旅费 k/H<UW?Z]  
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　　Conference expenses 会议费 K.o?g?&<  
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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 [mw# a9  
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　　Bankruptcy compensation cost 矿产资源补偿费 </bWFW~x  
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　　Other deductible expense items 其他扣除费用项目 +ywWQ|V  
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　　Taxable income calculation 应纳税所得额的计算 2J9eeN  
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　　Income before tax adjustment 纳税调整前所得 dXe763~<  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 A"vI6ud>  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. tDy1Gh/c  
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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]Ql/AK  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 at7/KuY!~  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `'0opoQRe  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 & _q;X;}  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 A.35WGu&:  
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