[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） VhH]n yi7D  
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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） |qy"%W@  
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　　Amount paid at current period 本期已交数 OnPy8mC  
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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） %.Tf u0M  
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　　Head of unit 单位负责人 4MtqQq4%  
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　　Finance employee in charge 财务负责人 8SCW.;0  
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　　Double-check 复核 <zDw&s2  
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　　Prepared by 制表 =@Nv:1:r  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） N> }K+M>  
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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 B[0,\>  
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　　Taxation period 税款所属时间 q*y9/HnI  
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　　Monetary Unit 金额单位 ,^+R%7mv  
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　　Taxpayer's registration number 纳税人识别号 SAll9W 4  
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　　Taxpayer's Name 纳税人名称 :UhFou_D4l  
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　　Taxpayer's Address 纳税人地址 76i rb!-  
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　　Zip code （postcode） 邮政编码 xu?QK6D:  
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　　Type of business 登记注册类型 Tx!m6B`Y  
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　　Industry type 行业 s-N?Tzi  
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　　Taxpayer's bank 纳税人开户银行 $W_o$'crW  
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　　Bank account number 账号 ge {4;,0=  
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　　Gross revenue 收入总额 yxP?O@(  
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　　Line No. 行次 hL{B9?  
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　　Items 项目 ~Ro:mH:w  
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　　Business income 销售（营业）收入 g1*H|nh2  
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　　Less： Sales return 减：销售退回 5B.??;xtaV  
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　　Depreciation allowance 折扣与折让 mV(x&`Cx  
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　　Net operating revenue 销售（营业）收入净额 PKM$*_LcGI  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 F. oP! r  
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　　Income from royalties 特许权使用费收益 h7]]F{r5  
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　　Investment income 投资收益 \HQb#f,
  
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　　Net income in investment transfer 投资转让净收益 zT-"kK  
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　　Rental net income 租赁净收益 l`%} {3r9  
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　　Exchange net income 汇兑净收益 rnhf(K.{3  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ,M h/3DPgE  
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　　Subsidy income 补贴收入 DPxu3,Y  
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　　Other income 其他收入 ;)]zv\fC  
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　　Final. total income 收入总额合计 RHAr[$  
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　　Operating expenses 销售（营业）成本 pbvEIa-Y4  
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　　Sales tax 销售税金及附加 bfI -!,  
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　　Total period expenses 期间费用合计 8oH54bFp  
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　　Deduction items 扣除项目 _ vLT!y  
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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 H.[&gm}p>  
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　　Depreciation of fixed assets 固定资产折旧 *Z2Q]?:{ i  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5a_!&  
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　　Research and development expenses 研究开发费用 X$&Sw3c  
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　　Net interest expense 利息净支出 5XUI7Q%  
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　　Exchange net loss 汇兑净损失 HPdwx V  
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　　Rental net expense 租金净支出 9qy 9  
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　　Head office administrative expense 上缴总机构管理费 N,,2VSUr  
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　　Entertainment expenses 业务招待费 g):jZU]b  
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　　Taxation expense 税金 gq1Y]t|4F  
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　　Loss on bad debts 坏账损失 knzED~v@(  
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　　Additional bad debts provision for prior year 增提的坏账准备金 }t-|^mY>  
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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 S
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　　Net loss in investment transfer 投资转让净损失
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　　National insurance payment 社会保险缴款 v~cW:I  
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　　Workers insurance expense 劳动保护费 h1o+7  
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　　Advertising expenditure 广告支出 =xet+;~ji  
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　　Donations Contributed 捐赠支出 eSBf;lr=  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ^v5hr>m  
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　　Travelling expenses 差旅费 ~(]DNXB8I`  
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　　Conference expenses 会议费 GnaVI
  
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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 HZ=yfJs nc  
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　　Bankruptcy compensation cost 矿产资源补偿费 }0>/G?2Yp  
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　　Other deductible expense items 其他扣除费用项目 .Q)"F /  
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　　Taxable income calculation 应纳税所得额的计算 ADz|Y~V!  

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　　Income before tax adjustment 纳税调整前所得 BniVZCct  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 p'}%pAY  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. p<19 Jw<  
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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 4O^1gw  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 =ApT#*D)o  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W^Y(FUy~  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !:{_<C"D  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 -h`0v  
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