[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） OEj%cB!  
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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） 5\P3JoH:Yg  
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　　Amount paid at current period 本期已交数 |[ ,|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） .5?Md  
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　　Head of unit 单位负责人 N+0`Jm  
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　　Finance employee in charge 财务负责人 jRo4+8  
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　　Double-check 复核 St~a/Lq6  
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　　Prepared by 制表 zrCQEQq  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ,#QLc  
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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 _.$g?E/(  
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　　Taxation period 税款所属时间 P*sb@y>}O  
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　　Monetary Unit 金额单位 5K %  
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　　Taxpayer's registration number 纳税人识别号 7"Iagrgw  
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　　Taxpayer's Name 纳税人名称 '9#h^.
  
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　　Taxpayer's Address 纳税人地址 }@S''AA\  
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　　Zip code （postcode） 邮政编码 =f{YwtG  
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　　Type of business 登记注册类型 /J0ctJ2k  
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　　Industry type 行业 k->cqtG  
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　　Taxpayer's bank 纳税人开户银行
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　　Bank account number 账号 >@NGX-gp  
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　　Gross revenue 收入总额 $f]dL};  
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　　Line No. 行次 a)GT\1q  
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　　Items 项目 `j yBF  
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　　Business income 销售（营业）收入 .kkrU  
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　　Less： Sales return 减：销售退回 z?i{2Fz6  
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　　Depreciation allowance 折扣与折让 lwuslt*E/  
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　　Net operating revenue 销售（营业）收入净额 P_f^gB7  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 -^%YrW gd?  
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　　Income from royalties 特许权使用费收益 4(FEfde=  
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　　Investment income 投资收益 '-[~I>o%  
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　　Net income in investment transfer 投资转让净收益 Y"&1jud4xl  
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　　Rental net income 租赁净收益 -N]%)Hy  
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　　Exchange net income 汇兑净收益 Lu@'Ee!>G  
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　　Net income from asset/inventory surplus 资产盘盈净收益 wkwsBi  
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　　Subsidy income 补贴收入 aV'r oxM  
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　　Other income 其他收入 XV> )[Nd\H  
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　　Final. total income 收入总额合计 Y uo  
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　　Operating expenses 销售（营业）成本 v!
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　　Sales tax 销售税金及附加 &:"[hU  
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　　Total period expenses 期间费用合计 (?7=$z!h  

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　　Deduction items 扣除项目 BCK0fk~  
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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 ~3u'=u9
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　　Depreciation of fixed assets 固定资产折旧 ,:e##g~k  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 17nONhh  
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　　Research and development expenses 研究开发费用 jK{)gO  
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　　Net interest expense 利息净支出 .s)z
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　　Exchange net loss 汇兑净损失 ~J Xqyw}  
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　　Rental net expense 租金净支出 =U_WrY<F  
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　　Head office administrative expense 上缴总机构管理费 H[a1n' "<:  
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　　Entertainment expenses 业务招待费 UvtSNP&/2d  
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　　Taxation expense 税金 w9J^s<e  
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　　Loss on bad debts 坏账损失 Ew|VDD(.  
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　　Additional bad debts provision for prior year 增提的坏账准备金 LS=HX~5C  
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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 y~cDWD<h  
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　　Net loss in investment transfer 投资转让净损失 ) OAd[u<  
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　　National insurance payment 社会保险缴款 ~HH#aXh*  
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　　Workers insurance expense 劳动保护费 Ris5)*7  
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　　Advertising expenditure 广告支出 S]7RGzFe  
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　　Donations Contributed 捐赠支出 <3;Sq~^  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 R0n#FL^E  
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　　Travelling expenses 差旅费 )4hb%U  
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　　Conference expenses 会议费 Lwg@*:`d  

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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 39w|2%(O.  
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　　Bankruptcy compensation cost 矿产资源补偿费 gsqpQq7  
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　　Other deductible expense items 其他扣除费用项目  vj+x
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　　Taxable income calculation 应纳税所得额的计算 J~6-}z
  
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　　Income before tax adjustment 纳税调整前所得 JO4rU- n  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ZE())W"  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. v>2gx1F"?  
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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 <Ct b
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 J!$q"0G'WT  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =AhXEu^  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j XBAo  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 8\+Q*7~@i  
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