[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） icg fB-1|i  
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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）  e
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　　Amount paid at current period 本期已交数 XSRsGTCC=  
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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） d0D]Q  
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　　Head of unit 单位负责人 kmW4:EA%  
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　　Finance employee in charge 财务负责人 +>,I1{u%&  
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　　Double-check 复核 x:Y1P:  
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　　Prepared by 制表 TbU#96"~.  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 8LKiS  
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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 # d  
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　　Taxation period 税款所属时间 tw;}jh  
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　　Monetary Unit 金额单位 7#XzrT]  
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　　Taxpayer's registration number 纳税人识别号 ?9/G[[(  
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　　Taxpayer's Name 纳税人名称 ?}oFg#m-<L  
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　　Taxpayer's Address 纳税人地址 vs
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　　Zip code （postcode） 邮政编码 P:c w|Q  
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　　Type of business 登记注册类型 XS#Qu=,-  
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　　Industry type 行业 +(Ae4{z"1+  
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　　Taxpayer's bank 纳税人开户银行 pBH
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　　Bank account number 账号 K-v#.e4  
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　　Gross revenue 收入总额 oJ^P(]dw  
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　　Line No. 行次 .v K-LHs  
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　　Items 项目 N~Jda o  
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　　Business income 销售（营业）收入 (PLUF
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　　Less： Sales return 减：销售退回 y29m/i:  
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　　Depreciation allowance 折扣与折让 }jXfb@`K  
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　　Net operating revenue 销售（营业）收入净额 )=+|i3]U  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ,tFg4k[  
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　　Income from royalties 特许权使用费收益 =_CzH(=f#  
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　　Investment income 投资收益 /ZX}Nc g  
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　　Net income in investment transfer 投资转让净收益 vM={V$D&   
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　　Rental net income 租赁净收益 2?C)&  
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　　Exchange net income 汇兑净收益 0GwR~Z}Z  
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　　Net income from asset/inventory surplus 资产盘盈净收益 W9&=xs6  
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　　Subsidy income 补贴收入 "]*tLL:`  
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　　Other income 其他收入 HS$r8`S?)  
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　　Final. total income 收入总额合计 CpN>p.kM  
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　　Operating expenses 销售（营业）成本 u8^lB7!e/  
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　　Sales tax 销售税金及附加 4+n\k  
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　　Total period expenses 期间费用合计 TeQV?ZQ#}  

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　　Deduction items 扣除项目 S:}7q2:  
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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 0RfZEG)  
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　　Depreciation of fixed assets 固定资产折旧 MV"=19]  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }H2R3icE  
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　　Research and development expenses 研究开发费用 $G>.\t  
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　　Net interest expense 利息净支出 xw%0>K[  
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　　Exchange net loss 汇兑净损失 al0L&z\  
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　　Rental net expense 租金净支出 Bvj0^fSm  
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　　Head office administrative expense 上缴总机构管理费 a*;b^Ze`v  
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　　Entertainment expenses 业务招待费 INf&4!&h  
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　　Taxation expense 税金 Ac6=(B  
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　　Loss on bad debts 坏账损失 'qi}|I  
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　　Additional bad debts provision for prior year 增提的坏账准备金 E7hhew  
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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 J,G lIv.A  
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　　Net loss in investment transfer 投资转让净损失 B!yr!DW
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　　National insurance payment 社会保险缴款 $e\M_hp*J  
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　　Workers insurance expense 劳动保护费 t) +310w  
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　　Advertising expenditure 广告支出 jpOp
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　　Donations Contributed 捐赠支出 V :eD]zq5  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 wBzC5T%,  
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　　Travelling expenses 差旅费 4 :=]<sc,  
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　　Conference expenses 会议费 B *v
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 h![#;>(  
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　　Bankruptcy compensation cost 矿产资源补偿费 pp2~Meg  
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　　Other deductible expense items 其他扣除费用项目 u>$t'  
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　　Taxable income calculation 应纳税所得额的计算 5;S.H#YOpO  
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　　Income before tax adjustment 纳税调整前所得
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 r>\bW)e  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. -/k 3a*$/  
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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 _
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 "j-CZ\]U|  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~Z
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 mTh]PPo
 
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 oE~RySX  
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