[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） ;[,r./XmH  
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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） $9%UAqk9  
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　　Amount paid at current period 本期已交数 cFF'ygJ/  
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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） %Xfy .v  
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　　Head of unit 单位负责人 }S_#*N)i  
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　　Finance employee in charge 财务负责人 |_GESpoHH  
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　　Double-check 复核 a58]
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　　Prepared by 制表 2C59f
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 8EBy5X}US
 
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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 L63B# H"  
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　　Taxation period 税款所属时间 OKO+(>AQ  
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　　Monetary Unit 金额单位 ,}jey72/k  
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　　Taxpayer's registration number 纳税人识别号 E-?@9!2 &  
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　　Taxpayer's Name 纳税人名称 D]StDOmM  
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　　Taxpayer's Address 纳税人地址 )ld`2) 4  
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　　Zip code （postcode） 邮政编码 MLk
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　　Type of business 登记注册类型 ?Zv>4+Y'  
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　　Industry type 行业 +F@ZVMp  
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　　Taxpayer's bank 纳税人开户银行 .wvgHi  
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　　Bank account number 账号 dZIruZ)x
 
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　　Gross revenue 收入总额 4ynGXJmMlR  
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　　Line No. 行次 oa q!<lI  
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　　Items 项目 {wwkbc*  
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　　Business income 销售（营业）收入 tuIQiWHbM  
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　　Less： Sales return 减：销售退回 7:$zSj#y  
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　　Depreciation allowance 折扣与折让 Fsi;[be$A  
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　　Net operating revenue 销售（营业）收入净额 =OR"Bd:O  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 :9Mqwgk,;3  
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　　Income from royalties 特许权使用费收益 {O" N2W  
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　　Investment income 投资收益 r[W Ir|r7  
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　　Net income in investment transfer 投资转让净收益 ay`A Gr  
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　　Rental net income 租赁净收益 </-aG[Fi  
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　　Exchange net income 汇兑净收益 cj@ar^=`K  
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　　Net income from asset/inventory surplus 资产盘盈净收益 W~Ae&gcn#  
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　　Subsidy income 补贴收入 7AuzGA0y  
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　　Other income 其他收入 1!p7N$QR  
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　　Final. total income 收入总额合计 F$nc9x[S  
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　　Operating expenses 销售（营业）成本 >^TcO  
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　　Sales tax 销售税金及附加 }+ dDGFk  
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　　Total period expenses 期间费用合计 <&MY/vV  
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　　Deduction items 扣除项目 y|2y!&o,!  
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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 owKOH {otf  
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　　Depreciation of fixed assets 固定资产折旧 zn2Qp  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9`Zwa_Tni  
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　　Research and development expenses 研究开发费用 n1PV/  Z  
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　　Net interest expense 利息净支出 y$`@QRW  
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　　Exchange net loss 汇兑净损失 )=5
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　　Rental net expense 租金净支出 vV*i)`IXe  
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　　Head office administrative expense 上缴总机构管理费 H}PZJf_E  
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　　Entertainment expenses 业务招待费 ,ocAB;K  
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　　Taxation expense 税金 i(an]%'v  
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　　Loss on bad debts 坏账损失 Cd'`rs}3  
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　　Additional bad debts provision for prior year 增提的坏账准备金 v!6IH  
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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 UJ7{FN=@t  
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　　Net loss in investment transfer 投资转让净损失 u )kQ*&  
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　　National insurance payment 社会保险缴款 u`Abko<D  
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　　Workers insurance expense 劳动保护费 z2IKd'Wy  
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　　Advertising expenditure 广告支出 ,ePl>m:Z  
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　　Donations Contributed 捐赠支出 0@/C5 v  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 rtC:3fDy  
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　　Travelling expenses 差旅费
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　　Conference expenses 会议费 |H&&80I  

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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 P]<15l  
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　　Bankruptcy compensation cost 矿产资源补偿费 <m0m8p"G  
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　　Other deductible expense items 其他扣除费用项目 pz ~REsx  
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　　Taxable income calculation 应纳税所得额的计算 oz&RNB.K  
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　　Income before tax adjustment 纳税调整前所得 k~IRds@G  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 -muP.h/  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Rgb&EnVW  
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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 $ 9 k5a  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 c_Jcy  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 v(~E O(n.  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NKMVp/66D  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 CG]/.  
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