[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） bxYSZCo*  
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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） 0B8Wf/j?M  
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　　Amount paid at current period 本期已交数 rrfJs  
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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） fLs>|Rh  
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　　Head of unit 单位负责人 VfzyBjQ  
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　　Finance employee in charge 财务负责人 4J[zNB]  
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　　Double-check 复核 vmNo~clt\  
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　　Prepared by 制表 Z{vc6oj  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） j)8$hK/e0.  
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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 [ p,]/ ^ N  
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　　Taxation period 税款所属时间 x7e0&  
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　　Monetary Unit 金额单位 Y.I~.66s  
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　　Taxpayer's registration number 纳税人识别号 !D1#3?L  
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　　Taxpayer's Name 纳税人名称 <;#gcF[7>  
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　　Taxpayer's Address 纳税人地址 hwUb(pZ  
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　　Zip code （postcode） 邮政编码 ;g8v7>p  
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　　Type of business 登记注册类型 7R[7
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　　Industry type 行业 x(sKkm`Q  
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　　Taxpayer's bank 纳税人开户银行 - s'W^(  
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　　Bank account number 账号 6@lZVM)E  
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　　Gross revenue 收入总额 mEYfsO  
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　　Line No. 行次
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　　Items 项目 aC'6
 
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　　Business income 销售（营业）收入 t c.|mIvw  
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　　Less： Sales return 减：销售退回 0VQBm^$(  
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　　Depreciation allowance 折扣与折让 : Nf(:D8  
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　　Net operating revenue 销售（营业）收入净额 88:YU4:l`N  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 *GYLj
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　　Income from royalties 特许权使用费收益 ,Gbc4x  
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　　Investment income 投资收益 )$1j"mV  
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　　Net income in investment transfer 投资转让净收益 +68age;dM  
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　　Rental net income 租赁净收益 A`~?2LH,~F  
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　　Exchange net income 汇兑净收益 GMZ6 dK  
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　　Net income from asset/inventory surplus 资产盘盈净收益 lxZ9y  
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　　Subsidy income 补贴收入 tUJe-3,  
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　　Other income 其他收入 _d7;Z%  
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　　Final. total income 收入总额合计 JXww_e[  
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　　Operating expenses 销售（营业）成本 mHW%^R=  
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　　Sales tax 销售税金及附加 5cM%PYU4:v  
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　　Total period expenses 期间费用合计 H/ ejO_{  
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　　Deduction items 扣除项目 #D(=[F  
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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 jp}.W  
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　　Depreciation of fixed assets 固定资产折旧 hxJKYU^%m  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -sf[o"T,j  
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　　Research and development expenses 研究开发费用 L{;Q6_ m  
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　　Net interest expense 利息净支出 3qu?q D  
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　　Exchange net loss 汇兑净损失 5i{J0/'Xu)  
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　　Rental net expense 租金净支出 gyy}-^`F  
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　　Head office administrative expense 上缴总机构管理费 L`O7-'`  
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　　Entertainment expenses 业务招待费 pcOKC0b.  
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　　Taxation expense 税金 c;t3I},  
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　　Loss on bad debts 坏账损失 ;*nzb!u\\  
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　　Additional bad debts provision for prior year 增提的坏账准备金 rK;<-RE<[:  
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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 tqB6:p-%  
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　　Net loss in investment transfer 投资转让净损失 *GhV1# <  
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　　National insurance payment 社会保险缴款 2.@IfBF6  
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　　Workers insurance expense 劳动保护费 Kn?h  
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　　Advertising expenditure 广告支出 Y)(w&E>1  
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　　Donations Contributed 捐赠支出 zw5Ol%JF  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 >#T?]5Z'MF  
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　　Travelling expenses 差旅费 I+^iOa  
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　　Conference expenses 会议费 wLfH/J  
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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 S;#7B?j  
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　　Bankruptcy compensation cost 矿产资源补偿费 \|]+sQWQ  
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　　Other deductible expense items 其他扣除费用项目 g^=Ruh+  
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　　Taxable income calculation 应纳税所得额的计算 AEFd,;GF  
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　　Income before tax adjustment 纳税调整前所得 D^t:R?+  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 W^;4t3eQf  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ycIcM~<4  
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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 hVZS6gU,x  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ]}&HvrOld  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]_L;AD  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 * +6Z^7  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 uXA}" f2  
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