[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） :b(W&iBWhI  
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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） zRD-[Z/-  
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　　Amount paid at current period 本期已交数 )qw;KG0F  
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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） <qpzs@  
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　　Head of unit 单位负责人 d"miPR  
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　　Finance employee in charge 财务负责人 TwI s_r:  
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　　Double-check 复核 "O0xh_Nr  
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　　Prepared by 制表 Dol{y=(3e  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） r~h#  
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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 MjQju@  
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　　Taxation period 税款所属时间 .,p=e$x]  
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　　Monetary Unit 金额单位 d?J&mLQ6  
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　　Taxpayer's registration number 纳税人识别号 @`C'tfG /4  
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　　Taxpayer's Name 纳税人名称 ?#xm6oe#aH  
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　　Taxpayer's Address 纳税人地址 ;*<R~HJt  
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　　Zip code （postcode） 邮政编码 WEe7\bWF  
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　　Type of business 登记注册类型
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　　Industry type 行业 pKy4***I3  
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　　Taxpayer's bank 纳税人开户银行 l#1#3F  
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　　Bank account number 账号 mc8Q2eQat}  
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　　Gross revenue 收入总额 &`v?oN9$  
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　　Line No. 行次 mu@J$\   
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　　Items 项目  jK]1X8  
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　　Business income 销售（营业）收入 ]&]DFY~n  
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　　Less： Sales return 减：销售退回 X:g5;NT  

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　　Depreciation allowance 折扣与折让 _8u TK
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　　Net operating revenue 销售（营业）收入净额 v{ >3)$1  
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　　Amount of exempt income included 其中：免税的销售（营业）收入
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　　Income from royalties 特许权使用费收益 "Mj#P9  
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　　Investment income 投资收益 'Tjvq%ks
 
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　　Net income in investment transfer 投资转让净收益 .6C/,rQ?c  
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　　Rental net income 租赁净收益 [m 0X kvd  
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　　Exchange net income 汇兑净收益 8.B'O> \T  
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　　Net income from asset/inventory surplus 资产盘盈净收益 (b f IS  
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　　Subsidy income 补贴收入 ^BA%]pe$I  
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　　Other income 其他收入 H)D|lt5xy  
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　　Final. total income 收入总额合计 t!qLgJ5%y  
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　　Operating expenses 销售（营业）成本 37zBX~  
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　　Sales tax 销售税金及附加 r3g^0|)  
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　　Total period expenses 期间费用合计 'l.tV7  
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　　Deduction items 扣除项目 I!Z`'1"  
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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 xjo`u:BH  
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　　Depreciation of fixed assets 固定资产折旧 JK =A=  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Bgm8IK)6  
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　　Research and development expenses 研究开发费用 !t2
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　　Net interest expense 利息净支出 gE2 (E0H  
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　　Exchange net loss 汇兑净损失 hD ~/ywS&  
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　　Rental net expense 租金净支出 -`k>(\Q<d  
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　　Head office administrative expense 上缴总机构管理费 Hloe7+5UD  
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　　Entertainment expenses 业务招待费 _:m70%i  
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　　Taxation expense 税金 )-3~^Y#r_  
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　　Loss on bad debts 坏账损失 ZR}v_]l^  
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　　Additional bad debts provision for prior year 增提的坏账准备金 kBR=a%kG  
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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 ML12 &E>  
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　　Net loss in investment transfer 投资转让净损失 SF:98#pg  
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　　National insurance payment 社会保险缴款 ..8t1+S6]  
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　　Workers insurance expense 劳动保护费 =Q_1Mr4O  
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　　Advertising expenditure 广告支出 _s^tL2Pc  
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　　Donations Contributed 捐赠支出 uQO5GDuK>  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 %1A8m-u]M  
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　　Travelling expenses 差旅费 \|Af26  
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　　Conference expenses 会议费 9A.NM+u7  
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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 MF"*xr v  
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　　Bankruptcy compensation cost 矿产资源补偿费 K]m#~J3d>  
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　　Other deductible expense items 其他扣除费用项目 o!BC
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　　Taxable income calculation 应纳税所得额的计算 b;QgL_w  
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　　Income before tax adjustment 纳税调整前所得 ^s6~*n<fH  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ExO#V9DaW  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. F7=9> ,  
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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 #!Cg$6%x9  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 i\IpS@/{-v  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 h/\v+xiF  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DIGw4g4Kt  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 /1LN\Eu  
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