[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） .(ki(8Z N  
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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） slXk <  
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　　Amount paid at current period 本期已交数 7C F
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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） ZF>zzi+@  
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　　Head of unit 单位负责人 L6O*aZ|  
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　　Finance employee in charge 财务负责人 "xi)GH]H_  
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　　Double-check 复核 0PjWfM8%  
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　　Prepared by 制表 \IQf|  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Y7{IF X  
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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 iG!t
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　　Taxation period 税款所属时间 KQ9~\No]  
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　　Monetary Unit 金额单位 o+r?N5  
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　　Taxpayer's registration number 纳税人识别号 Ys|tG
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　　Taxpayer's Name 纳税人名称 kFg@|#0v9  
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　　Taxpayer's Address 纳税人地址 tt$DWmm  
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　　Zip code （postcode） 邮政编码 N7v7b<6  
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　　Type of business 登记注册类型 pWa'Fd  
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　　Industry type 行业
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　　Taxpayer's bank 纳税人开户银行 e$u=>=jV]  
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　　Bank account number 账号 1RgtZp%  
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　　Gross revenue 收入总额 9)9p<(b$  
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　　Line No. 行次 c07'mgsU  
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　　Items 项目 OGpy\0%  
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　　Business income 销售（营业）收入 S:aAR*<6  
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　　Less： Sales return 减：销售退回 Wn6~x2LaV  
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　　Depreciation allowance 折扣与折让 +L03.rf  
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　　Net operating revenue 销售（营业）收入净额 #bc$[%_  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Jh`Pq,B:  
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　　Income from royalties 特许权使用费收益 }tJR
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　　Investment income 投资收益 =;Ap+}  
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　　Net income in investment transfer 投资转让净收益 V{4=,Ax  
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　　Rental net income 租赁净收益 ?&A)% 6` ~  
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　　Exchange net income 汇兑净收益 Kcf1$`
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　　Net income from asset/inventory surplus 资产盘盈净收益 9j<qi\SSI  
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　　Subsidy income 补贴收入 cBcfGNTJ~  
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　　Other income 其他收入 R<(kiD\?]  
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　　Final. total income 收入总额合计 w(Jf;[o  
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　　Operating expenses 销售（营业）成本 <5@VFRjc  
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　　Sales tax 销售税金及附加 jR1t&UD3Y  
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　　Total period expenses 期间费用合计 T<XGG_NOl  
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　　Deduction items 扣除项目 76 nrDE  
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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 w8veh[%3n  
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　　Depreciation of fixed assets 固定资产折旧 nUb0R~wr$G  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 J)o.@+Q}  
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　　Research and development expenses 研究开发费用 S:5vC{  
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　　Net interest expense 利息净支出 G42J  
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　　Exchange net loss 汇兑净损失 xD.Uh}:J  
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　　Rental net expense 租金净支出 pzr\<U`  
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　　Head office administrative expense 上缴总机构管理费 g}@W9'!  
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　　Entertainment expenses 业务招待费 9f=L '{  
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　　Taxation expense 税金 4e`GMtp  
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　　Loss on bad debts 坏账损失  {4]sJT  
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　　Additional bad debts provision for prior year 增提的坏账准备金 , B90r7K:  
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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 3[{RH*nHD  
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　　Net loss in investment transfer 投资转让净损失 SHow~wxw  
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　　National insurance payment 社会保险缴款 }R&5Ye  
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　　Workers insurance expense 劳动保护费 npCiqO  
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　　Advertising expenditure 广告支出 |7CFm  
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　　Donations Contributed 捐赠支出 hnYL<<AA  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 y/vGt_^;3<  
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　　Travelling expenses 差旅费 BT*z^ZH  
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　　Conference expenses 会议费
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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 1Zo"Xb  
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　　Bankruptcy compensation cost 矿产资源补偿费 U0m 5Rc  
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　　Other deductible expense items 其他扣除费用项目 0FAe5 BE7  
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　　Taxable income calculation 应纳税所得额的计算 1CmjEAv%/  
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　　Income before tax adjustment 纳税调整前所得  X~2L  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 sx^0*h-Qq  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. x
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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 Y=5}u&\   
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 y_ :~  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 UJ?qGOM3x>  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 UFl+|wf  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 qP5'&!s&!  
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