[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） lkb,UL;V  
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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） ^7Z.~A y  
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　　Amount paid at current period 本期已交数 b5l;bXp]  
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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） BBj>ML\X  
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　　Head of unit 单位负责人 gnw?Y 2
 
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　　Finance employee in charge 财务负责人 'CvV Kt k  
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　　Double-check 复核 y~py+:_  
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　　Prepared by 制表 k}e~xbh-y  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） q)y<\cEO  
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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 !Gh*Vtd8-  
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　　Taxation period 税款所属时间 "E7YCZQR  
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　　Monetary Unit 金额单位 evz@c)8  
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　　Taxpayer's registration number 纳税人识别号 2h`Tn{&1/  
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　　Taxpayer's Name 纳税人名称 byX)4&  
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　　Taxpayer's Address 纳税人地址 (A~w IKY,  
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　　Zip code （postcode） 邮政编码 v =E(U4v9e  
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　　Type of business 登记注册类型 ;r95i1a'  
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　　Industry type 行业 ??,/85lM  
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　　Taxpayer's bank 纳税人开户银行 }k_'a^;C1  
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　　Bank account number 账号 f_|=EQ  
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　　Gross revenue 收入总额 $)VnHr `hy  
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　　Line No. 行次 B;J8^esypD  
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　　Items 项目 o}y(T07n  
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　　Business income 销售（营业）收入 iB5'mb *
 
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　　Less： Sales return 减：销售退回 "; mlQyP  
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　　Depreciation allowance 折扣与折让 jh/aK_Q,w  
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　　Net operating revenue 销售（营业）收入净额 mIv}%hD  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 xi15B5_Ps  
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　　Income from royalties 特许权使用费收益 Fq'Ds[wd5  
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　　Investment income 投资收益 xtzkgb,0[  

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　　Net income in investment transfer 投资转让净收益 P}"uC `036  
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　　Rental net income 租赁净收益 N;i\.oY  
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　　Exchange net income 汇兑净收益 m`Pk)c0  
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　　Net income from asset/inventory surplus 资产盘盈净收益 
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　　Subsidy income 补贴收入 /?u]Fj  
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　　Other income 其他收入 &A~hM[-  
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　　Final. total income 收入总额合计 ^#4Ah[:XA  
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　　Operating expenses 销售（营业）成本 gPIl:, d(  
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　　Sales tax 销售税金及附加 o&>aYlXd  
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　　Total period expenses 期间费用合计 Y-~MkB  
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　　Deduction items 扣除项目 qI*7ToBJ  
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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 qD,/Qu6 2  
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　　Depreciation of fixed assets 固定资产折旧 Uz%2{HB@{  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {TaYkuWS  
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　　Research and development expenses 研究开发费用 4mnVXKt%.  
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　　Net interest expense 利息净支出 Op
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　　Exchange net loss 汇兑净损失 5),&{k!  
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　　Rental net expense 租金净支出 RM>A9nv$\  
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　　Head office administrative expense 上缴总机构管理费 XT1P. w[aA  
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　　Entertainment expenses 业务招待费 jOm7:+H  
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　　Taxation expense 税金 */4hFD {  
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　　Loss on bad debts 坏账损失 A[m<xtm5K  
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　　Additional bad debts provision for prior year 增提的坏账准备金 "iUh.c=0F,  
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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 F:8@ ]tA&  
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　　Net loss in investment transfer 投资转让净损失 +3Z+#nGtk  
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　　National insurance payment 社会保险缴款 dnk Hx  
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　　Workers insurance expense 劳动保护费 *0'< DnGW  
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　　Advertising expenditure 广告支出 v7,-Q*
 
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　　Donations Contributed 捐赠支出 p$cb&NNh*H  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 3Pvz57z{  
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　　Travelling expenses 差旅费 1p=bpJC  
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　　Conference expenses 会议费 m]c1DvQb  
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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 )nrYxxN  
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　　Bankruptcy compensation cost 矿产资源补偿费 jwSPLq%  
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　　Other deductible expense items 其他扣除费用项目 I]BhkJ  
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　　Taxable income calculation 应纳税所得额的计算 $i1:--~2\  
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　　Income before tax adjustment 纳税调整前所得 WJMmt XO  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 J0B*V0'z
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. [3x},KM  
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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 =sF4H_B  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 N#XC%66qy!  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lgZ9*@d  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &.qLE  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 VP<LY/'f  
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