[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） VTfaZ/e.  
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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） tta0sJ8i  
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　　Amount paid at current period 本期已交数 -$z"74  
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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） QC,(rB  
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　　Head of unit 单位负责人 ,s&~U<Z  
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　　Finance employee in charge 财务负责人  WPKTX,k  
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　　Double-check 复核 $OoN/^
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　　Prepared by 制表 ?
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） BM~niW;k  

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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 })vr*[  
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　　Taxation period 税款所属时间 E9 q;>)}  
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　　Monetary Unit 金额单位 z}2e;d 7  
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　　Taxpayer's registration number 纳税人识别号 C?|3\@7  
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　　Taxpayer's Name 纳税人名称 lNVAKwW2#  
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　　Taxpayer's Address 纳税人地址 &})d%*n  
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　　Zip code （postcode） 邮政编码 ]Ja8i%LjOG  
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　　Type of business 登记注册类型 (H%d]  
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　　Industry type 行业 Cy:`pYxhd  
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　　Taxpayer's bank 纳税人开户银行
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　　Bank account number 账号 Ss! 3{VW  
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　　Gross revenue 收入总额 G_N-}J>EP  
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　　Line No. 行次 yZ)aKwj%U  
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　　Items 项目 |QNLO#$ -  
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　　Business income 销售（营业）收入 >VUQTg  
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　　Less： Sales return 减：销售退回 }>X\"  
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　　Depreciation allowance 折扣与折让 n!eqzr{  
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　　Net operating revenue 销售（营业）收入净额 %i -X@.P  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 w*xUuwi  
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　　Income from royalties 特许权使用费收益 $< K)fbG  
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　　Investment income 投资收益 ^HlLj#  
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　　Net income in investment transfer 投资转让净收益 &*]{"^  
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　　Rental net income 租赁净收益 .4C[D{4  
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　　Exchange net income 汇兑净收益 :{i$2\DH6  
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　　Net income from asset/inventory surplus 资产盘盈净收益 >6l;/J  
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　　Subsidy income 补贴收入 7l#2,d4  
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　　Other income 其他收入 i B!hEbz  
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　　Final. total income 收入总额合计 /q"d`!h)w  
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　　Operating expenses 销售（营业）成本 gAr`hXO  
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　　Sales tax 销售税金及附加 Q),3&4pM  
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　　Total period expenses 期间费用合计 2}Z4a\YX  
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　　Deduction items 扣除项目 5h|m 4)$  
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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 >)n4sMq  
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　　Depreciation of fixed assets 固定资产折旧 I)XOAf$6  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y  KYP  
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　　Research and development expenses 研究开发费用 eN]>l  
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　　Net interest expense 利息净支出 ,u&tB|,W,  
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　　Exchange net loss 汇兑净损失 %0NkIQ `C  
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　　Rental net expense 租金净支出  z _O,Y  
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　　Head office administrative expense 上缴总机构管理费 y^d[( c  
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　　Entertainment expenses 业务招待费 0
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　　Taxation expense 税金 rQcRjh+E H  
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　　Loss on bad debts 坏账损失 c/<Sa|
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　　Additional bad debts provision for prior year 增提的坏账准备金 ~MhgAC  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ~[|V3h4v  
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　　Net loss in investment transfer 投资转让净损失 W,HH *!  
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　　National insurance payment 社会保险缴款 80?6I%UB<  
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　　Workers insurance expense 劳动保护费 '?"t<$b
 
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　　Advertising expenditure 广告支出 s&dO/}3uR]  
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　　Donations Contributed 捐赠支出 v[{8G^Z}54  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 G$;] ?g  
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　　Travelling expenses 差旅费 K\{b!Cfr^  
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　　Conference expenses 会议费 pg~zUOY  
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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 w4e%-Ln  
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　　Bankruptcy compensation cost 矿产资源补偿费 hrs#ZZ:E  
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　　Other deductible expense items 其他扣除费用项目 &W=V%t>Z  
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　　Taxable income calculation 应纳税所得额的计算 $Wit17j  
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　　Income before tax adjustment 纳税调整前所得 ~ X-)_zH  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 (^sh  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. $%7I:  
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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 ,CJAzGBS  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 j/)"QiS*?  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J=I:T2bV&s  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ecr886  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 C=fsJ=a5;  
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