[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） M,t8<y4W/  
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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） Fkz+Qz  
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　　Amount paid at current period 本期已交数 zY\v|l
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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） Xe*@`&nv@  
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　　Head of unit 单位负责人 )dJ M  
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　　Finance employee in charge 财务负责人 /pFg<  
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　　Double-check 复核 RXt`y62yK  
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　　Prepared by 制表 @*q\$Eg}2  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） hof$0Fg  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 9 o-T#~i  
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　　Taxation period 税款所属时间 {+z+6i  
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　　Monetary Unit 金额单位 7u!R 'D  
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　　Taxpayer's registration number 纳税人识别号 j"_V+)SD  
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　　Taxpayer's Name 纳税人名称 _myam3[W  
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　　Taxpayer's Address 纳税人地址 20zIO.&o  
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　　Zip code （postcode） 邮政编码 y= cBpC  
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　　Type of business 登记注册类型 g*- K!X6l  
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　　Industry type 行业 @a>+r1  
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　　Taxpayer's bank 纳税人开户银行 4'Vuhqk  
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　　Bank account number 账号 %nF6n:|:  
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　　Gross revenue 收入总额 WsJ3zZc  
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　　Line No. 行次 :5U(}\dL {  
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　　Items 项目 iIcO_ZyA  
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　　Business income 销售（营业）收入 sUfH1w)0  
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　　Less： Sales return 减：销售退回 H`),PY 2  
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　　Depreciation allowance 折扣与折让 pL.r 9T.  
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　　Net operating revenue 销售（营业）收入净额 '"~|L>F%G  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Z)62/`C)  
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　　Income from royalties 特许权使用费收益 8$OE<c?#5n  
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　　Investment income 投资收益  Cj_cu  
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　　Net income in investment transfer 投资转让净收益 V_Wv(G0-\  
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　　Rental net income 租赁净收益 opte)=]J  
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　　Exchange net income 汇兑净收益 B6MMn.  
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　　Net income from asset/inventory surplus 资产盘盈净收益 4FGcCE3  
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　　Subsidy income 补贴收入 x}AWWmXv  
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　　Other income 其他收入 |M)'@s:  
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　　Final. total income 收入总额合计 eMPi ho  
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　　Operating expenses 销售（营业）成本 db@i*Bf  
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　　Sales tax 销售税金及附加 9{'GrL  
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　　Total period expenses 期间费用合计 #If}P $!  
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　　Deduction items 扣除项目 a7%5Qg9B;  
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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 < :<E~anH  
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　　Depreciation of fixed assets 固定资产折旧  z y  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2?z3s|+[  
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　　Research and development expenses 研究开发费用 P`@d8%*;  
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　　Net interest expense 利息净支出 wta\C{{  
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　　Exchange net loss 汇兑净损失 rNO'0Ck=
 
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　　Rental net expense 租金净支出 g&`e2|[7  
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　　Head office administrative expense 上缴总机构管理费 4~P{H/]  
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　　Entertainment expenses 业务招待费 8jMw7ti  

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　　Taxation expense 税金 -iR}kP|  
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　　Loss on bad debts 坏账损失 )c^Rc9e/  
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　　Additional bad debts provision for prior year 增提的坏账准备金 4fT,/[k?  

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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 M`q>i B  
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　　Net loss in investment transfer 投资转让净损失 |j ^^*z@  
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　　National insurance payment 社会保险缴款 /a[i:Oa#  
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　　Workers insurance expense 劳动保护费 P%8 Gaa=  
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　　Advertising expenditure 广告支出 hxP%m4xF +  
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　　Donations Contributed 捐赠支出 ZNuz%VO  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ~p O6C*"  
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　　Travelling expenses 差旅费 6NPCp/  
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　　Conference expenses 会议费 %YkJA:  
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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 f=+|e"i#p  
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　　Bankruptcy compensation cost 矿产资源补偿费 )e
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　　Other deductible expense items 其他扣除费用项目 d&BocJ  
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　　Taxable income calculation 应纳税所得额的计算 4z kn~oy  
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　　Income before tax adjustment 纳税调整前所得 ^I4'7]n-  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 J3fk3d`2  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. )e(Rf!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 @<=xfs  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 %X7R_>.   
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 P x{ Cvc  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 jd8`D6|Z  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 [EI~/#;  
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