[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） f'VX Y-  
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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） b7wvaRe.  
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　　Amount paid at current period 本期已交数 }Hx d*S  
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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） ?l^1 *Q,  
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　　Head of unit 单位负责人 U~j ^I^  
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　　Finance employee in charge 财务负责人 Bb}fj28  
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　　Double-check 复核 YtfVD7m  
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　　Prepared by 制表 7|[mz> "d  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） s!}ne"&0  
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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 R]btAu;Z  
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　　Taxation period 税款所属时间 =MLcm^b  
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　　Monetary Unit 金额单位 %^>ju;i^O  
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　　Taxpayer's registration number 纳税人识别号 FWHNj.r  
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　　Taxpayer's Name 纳税人名称 52,m:EhL  
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　　Taxpayer's Address 纳税人地址 ~( IB0=A{v  
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　　Zip code （postcode） 邮政编码 ~tR~?b T  
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　　Type of business 登记注册类型 vc+ARgvH+  
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　　Industry type 行业 frT]5?{  
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　　Taxpayer's bank 纳税人开户银行 ^n"OL*ipG  
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　　Bank account number 账号 $a"n1ou  
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　　Gross revenue 收入总额 !/3B3cG  
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　　Line No. 行次 ]5$eAYq  

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　　Items 项目 de;GrPLAi  
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　　Business income 销售（营业）收入 ulkJR-""&  
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　　Less： Sales return 减：销售退回 .D:Z{|.1  
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　　Depreciation allowance 折扣与折让 L.1_(3NG  
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　　Net operating revenue 销售（营业）收入净额 q&/Yg,p\  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Tp-l^?O-p  
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　　Income from royalties 特许权使用费收益 ae0> W  
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　　Investment income 投资收益 0\@dYPa&C  
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　　Net income in investment transfer 投资转让净收益 r]l!WRn  
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　　Rental net income 租赁净收益 {6c2{@  
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　　Exchange net income 汇兑净收益 'iGzkf}j  
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　　Net income from asset/inventory surplus 资产盘盈净收益 `}lJH i  
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　　Subsidy income 补贴收入 %d>=+Ds[  
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　　Other income 其他收入 { Q`QX`#  
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　　Final. total income 收入总额合计 AQ+]|XYo_  

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　　Operating expenses 销售（营业）成本 &*7?)eI!i  
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　　Sales tax 销售税金及附加 ?I[8'  
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　　Total period expenses 期间费用合计 lmxr oHE  
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　　Deduction items 扣除项目 HKqwE=NZ  
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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 USVqB\#  
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　　Depreciation of fixed assets 固定资产折旧 B|4X}*@SX  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N^pJS6cJkl  
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　　Research and development expenses 研究开发费用 NL
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　　Net interest expense 利息净支出 eOXHQjuj  
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　　Exchange net loss 汇兑净损失 #ceaZn|@m  
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　　Rental net expense 租金净支出 awOd_![c'  
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　　Head office administrative expense 上缴总机构管理费 ( @3\`\X  
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　　Entertainment expenses 业务招待费 t: IN,Kl4  
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　　Taxation expense 税金 p8\zG|b5  
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　　Loss on bad debts 坏账损失 UQ+?\wi*  
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　　Additional bad debts provision for prior year 增提的坏账准备金 w7FW^6Zl  
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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 E[*Fz1>
 
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　　Net loss in investment transfer 投资转让净损失 8S<@"
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　　National insurance payment 社会保险缴款 RgGyoZ  
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　　Workers insurance expense 劳动保护费 C%U`"-%n@7  
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　　Advertising expenditure 广告支出 g*F'[Z."  
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　　Donations Contributed 捐赠支出 ~",`,ZXQy  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 7yx$Nn`(  
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　　Travelling expenses 差旅费 .%^]9/4  
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　　Conference expenses 会议费 <]T`3W9  
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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 |< Gl91  
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　　Bankruptcy compensation cost 矿产资源补偿费 *0}3t<5  
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　　Other deductible expense items 其他扣除费用项目 r. T<j.\  
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　　Taxable income calculation 应纳税所得额的计算 b L]erYm  
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　　Income before tax adjustment 纳税调整前所得 ;i"*Ll>Q)  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 d5>H3D{49  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. mCWhUBghR  

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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 RKa}$ 7  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 b.@P%`@a.  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0V{(Ru.O  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `D": Q=:  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 m "M("%  

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