[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） o.!Dq7R  
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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） GefTdO.&  
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　　Amount paid at current period 本期已交数 F4
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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） `^&OF uee  
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　　Head of unit 单位负责人 bd
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　　Finance employee in charge 财务负责人 K%oG,-wdg  
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　　Double-check 复核 TeM|:o  
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　　Prepared by 制表 ~>|ziHx  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） }7Q%6&IR  
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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 L0o\J` :  
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　　Taxation period 税款所属时间 MTn{d  
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　　Monetary Unit 金额单位 K"MX!  
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　　Taxpayer's registration number 纳税人识别号 Zy/_ E@C}u  
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　　Taxpayer's Name 纳税人名称 g7H(PF?  
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　　Taxpayer's Address 纳税人地址 xJe%f\UDu  
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　　Zip code （postcode） 邮政编码 @VEb{ w[H  
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　　Type of business 登记注册类型 ~xFkU#  
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　　Industry type 行业 GbI/4<)l}  
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　　Taxpayer's bank 纳税人开户银行 %N._w!N<5n  
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　　Bank account number 账号 _[BP0\dPW  
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　　Gross revenue 收入总额 Pq$n5fZC!  
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　　Line No. 行次 {JLtE{  
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　　Items 项目 (
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　　Business income 销售（营业）收入 *;FdD{+  
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　　Less： Sales return 减：销售退回 8oGRLYU N  
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　　Depreciation allowance 折扣与折让 u 
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　　Net operating revenue 销售（营业）收入净额 Q
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　　Amount of exempt income included 其中：免税的销售（营业）收入 xE}>,O|'q  
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　　Income from royalties 特许权使用费收益 #'}*dy/  
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　　Investment income 投资收益 DY*N|OnqJ  
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　　Net income in investment transfer 投资转让净收益 (9)Q ' 'S  
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　　Rental net income 租赁净收益 7yQ4*UB  
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　　Exchange net income 汇兑净收益  ='jT~\  
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　　Net income from asset/inventory surplus 资产盘盈净收益 EqiY\/S  
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　　Subsidy income 补贴收入 ,esmV-  
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　　Other income 其他收入 j>kqz>3  
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　　Final. total income 收入总额合计 J}t%p(mb  
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　　Operating expenses 销售（营业）成本 &^nGtW%a 9  
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　　Sales tax 销售税金及附加 '+ ?X  
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　　Total period expenses 期间费用合计 rC5O")I<  
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　　Deduction items 扣除项目 2<3K3uz  
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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 r
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　　Depreciation of fixed assets 固定资产折旧 ~LC-[&$  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y{Q {'De  
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　　Research and development expenses 研究开发费用 Hr C+Yjp  
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　　Net interest expense 利息净支出 i30!}}N8  
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　　Exchange net loss 汇兑净损失 fQFk+C  
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　　Rental net expense 租金净支出 y`Z\N   
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　　Head office administrative expense 上缴总机构管理费 MK*r+xfSae  
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　　Entertainment expenses 业务招待费 xD7]C|8o  
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　　Taxation expense 税金 OT v)  

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　　Loss on bad debts 坏账损失 n"8Yv~v*2j  
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　　Additional bad debts provision for prior year 增提的坏账准备金 4Tc~b3\!Y  
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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 i~72bMw sA  
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　　Net loss in investment transfer 投资转让净损失 Fzcwy V   
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　　National insurance payment 社会保险缴款 }B^tL$k  
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　　Workers insurance expense 劳动保护费 iRBfx  
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　　Advertising expenditure 广告支出 -RLOD\ZBh  
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　　Donations Contributed 捐赠支出 Bp{Ri_&A  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 5twhm  
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　　Travelling expenses 差旅费 z!\*Y =
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　　Conference expenses 会议费 {G-kNU  
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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 h`KU\X )A  
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　　Bankruptcy compensation cost 矿产资源补偿费 @]0%L0u  
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　　Other deductible expense items 其他扣除费用项目 ,u m| 1dh  
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　　Taxable income calculation 应纳税所得额的计算 lxi <F  
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　　Income before tax adjustment 纳税调整前所得 V)4J`xg^  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 z%kULTL  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. JtZ7ti  
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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 q(}bfIf  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 t<qiGDJ<d  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N21smC}  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $xQL]FmS  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 F[0]/  
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