[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） eh5j  
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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） v cZg3:j  
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　　Amount paid at current period 本期已交数 -`<KjS  
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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） <C6*-j1oz  
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　　Head of unit 单位负责人 5}"@$.{i  
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　　Finance employee in charge 财务负责人 /Xo8 kC  
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　　Double-check 复核 :d,]BB  
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　　Prepared by 制表 >Qg 9KGk'  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） z-X_O32  
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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 d9kN@W  
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　　Taxation period 税款所属时间 H 6~
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　　Monetary Unit 金额单位 SB#Y^!  
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　　Taxpayer's registration number 纳税人识别号 W{z{AxS  
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　　Taxpayer's Name 纳税人名称 1QPS=;|)  
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　　Taxpayer's Address 纳税人地址
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　　Zip code （postcode） 邮政编码 %zCV>D  
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　　Type of business 登记注册类型 MR{JMo=r  
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　　Industry type 行业 U'K{>"~1a  
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　　Taxpayer's bank 纳税人开户银行 b!J%s   
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　　Bank account number 账号 pi|P&?yw  
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　　Gross revenue 收入总额 |*5803h  
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　　Line No. 行次 U:1cbD7|3  
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　　Items 项目 ]dj W^C]94  
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　　Business income 销售（营业）收入 rQ *Fc~^L  
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　　Less： Sales return 减：销售退回 t5"g9`AL  
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　　Depreciation allowance 折扣与折让 !um~P  
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　　Net operating revenue 销售（营业）收入净额 yur5"$n  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 c1
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　　Income from royalties 特许权使用费收益 !`h^S)$  
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　　Investment income 投资收益 RcG 1J7#i  
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　　Net income in investment transfer 投资转让净收益 :Ou[LF.O  
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　　Rental net income 租赁净收益 ><Awk~KR  
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　　Exchange net income 汇兑净收益 >=+:lD  
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　　Net income from asset/inventory surplus 资产盘盈净收益 K}j["p<!  
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　　Subsidy income 补贴收入 w28&qNha  
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　　Other income 其他收入 :H(w W   
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　　Final. total income 收入总额合计 yRyUOTK  
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　　Operating expenses 销售（营业）成本 dWK"Tkf\  
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　　Sales tax 销售税金及附加 m*f"Y"B.1I  

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　　Total period expenses 期间费用合计 &`^PO$  
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　　Deduction items 扣除项目 ARd*c?Om  
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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 nQaryL  
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　　Depreciation of fixed assets 固定资产折旧 &ra2(S45  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 v BLs88  
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　　Research and development expenses 研究开发费用 a9N$I@bi]  
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　　Net interest expense 利息净支出 l&Cy K#B:\  
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　　Exchange net loss 汇兑净损失 y)K!l:X  
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　　Rental net expense 租金净支出 X@pcL{T!  
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　　Head office administrative expense 上缴总机构管理费 !~_6S*~  
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　　Entertainment expenses 业务招待费 K0'= O  
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　　Taxation expense 税金 pJo#7rxd6  
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　　Loss on bad debts 坏账损失 yW]>v>l:Eg  
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　　Additional bad debts provision for prior year 增提的坏账准备金 =v(&qh9Q2  
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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 @*&`1  
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　　Net loss in investment transfer 投资转让净损失 cyH=LjgJf  
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　　National insurance payment 社会保险缴款 O^DLp/vM  
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　　Workers insurance expense 劳动保护费 [5;_XMj%  
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　　Advertising expenditure 广告支出 ^ ~kfo|  
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　　Donations Contributed 捐赠支出 k[a5D/b  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Mt*eC)~Yx  
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　　Travelling expenses 差旅费 Ch'e'EmI  
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　　Conference expenses 会议费 X3j|J/  
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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 $VJE &b  
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　　Bankruptcy compensation cost 矿产资源补偿费 Exz(t'  
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　　Other deductible expense items 其他扣除费用项目 1Gw_S?$7  
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　　Taxable income calculation 应纳税所得额的计算 $AF,4Ir-b+  
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　　Income before tax adjustment 纳税调整前所得 |]'gd)%S\  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 rU_FRk  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. q9B5>Ye)  
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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 ch)#NHZ9F  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 6)1xjE#  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 tg;AF<VI  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 s@K #M  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 t]6 4=  
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