[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） npbNUKdz  
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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） `wk#5[Y_  
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　　Amount paid at current period 本期已交数 dwAju:-H  
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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） $&lS7}  
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　　Head of unit 单位负责人 ,{:5Z:<|  
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　　Finance employee in charge 财务负责人 B6=8cf"i  
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　　Double-check 复核 qZA?M=NT?  
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　　Prepared by 制表 *^" 4 )  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Mb?6c y[  
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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 j:]/AReOL  
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　　Taxation period 税款所属时间 nm\n\j~  
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　　Monetary Unit 金额单位 ~u}[VP  
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　　Taxpayer's registration number 纳税人识别号 Cw Z{&  
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　　Taxpayer's Name 纳税人名称 m6'YFpf)V  
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　　Taxpayer's Address 纳税人地址 R2u[IVZW:-  
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　　Zip code （postcode） 邮政编码 Zf(ucAhL  
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　　Type of business 登记注册类型 i,* DWD+  
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　　Industry type 行业 ab3" ?.3m  
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　　Taxpayer's bank 纳税人开户银行 hQHV]xW  
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　　Bank account number 账号 gEPCXf  
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　　Gross revenue 收入总额 J+Y&a&j.  
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　　Line No. 行次 p[g!LD  
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　　Items 项目 HHg=:>L z  
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　　Business income 销售（营业）收入 )[%#HT  
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　　Less： Sales return 减：销售退回 sowkxw.^Q  
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　　Depreciation allowance 折扣与折让 t
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　　Net operating revenue 销售（营业）收入净额 p/SJt0  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 }ZR 3  
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　　Income from royalties 特许权使用费收益 _gw~A{O  
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　　Investment income 投资收益 kO/dZ%vj  
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　　Net income in investment transfer 投资转让净收益 Pu}r` E_  
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　　Rental net income 租赁净收益 tPFV6n i  
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　　Exchange net income 汇兑净收益 ^\Jg {9a  
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　　Net income from asset/inventory surplus 资产盘盈净收益 umD .  
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　　Subsidy income 补贴收入 UIhB  
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　　Other income 其他收入 +F4xCz7f  
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　　Final. total income 收入总额合计 %o*
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　　Operating expenses 销售（营业）成本 i[WTp??Uv  
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　　Sales tax 销售税金及附加 uXtfP?3Vy  
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　　Total period expenses 期间费用合计 I,t 0X)  
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　　Deduction items 扣除项目 d+"KXt5CV  
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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 DF9Br D0{  
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　　Depreciation of fixed assets 固定资产折旧 Mt-y{*6!k  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Y@;bA=Du}  
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　　Research and development expenses 研究开发费用 jS|(g##4  
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　　Net interest expense 利息净支出 N[zI@>x  
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　　Exchange net loss 汇兑净损失 0^{z q|%Q!  
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　　Rental net expense 租金净支出 U3A>#EV  
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　　Head office administrative expense 上缴总机构管理费 ?Cmb3pX^\  
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　　Entertainment expenses 业务招待费 9lOUE  
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　　Taxation expense 税金 e#&[4tQF  
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　　Loss on bad debts 坏账损失 0*q~(.>a  
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　　Additional bad debts provision for prior year 增提的坏账准备金 I>G)wRpfR'  
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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 c CWOGd  
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　　Net loss in investment transfer 投资转让净损失 ]:]2f9y  
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　　National insurance payment 社会保险缴款 7|65;jm+  
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　　Workers insurance expense 劳动保护费
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　　Advertising expenditure 广告支出 I%{U~   
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　　Donations Contributed 捐赠支出 |oO0%#1H  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 _%<7!|"  
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　　Travelling expenses 差旅费 `qs'={YtU  
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　　Conference expenses 会议费 o)1wF X  
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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 bYG}CO  
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　　Bankruptcy compensation cost 矿产资源补偿费 ?;uzx7@F  
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　　Other deductible expense items 其他扣除费用项目 Oi l>bv8  
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　　Taxable income calculation 应纳税所得额的计算 @/|sOF;8W  
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　　Income before tax adjustment 纳税调整前所得 ;x+4jpH]B  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Km\M/j|  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 'fK_J}+P  
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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 rKi)VVkx_  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 j-yD;N  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Gg,,qJO  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8|yhe%-O  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 |fRajuA;  
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