[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） 6T aT_29  
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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） 4~J1pcBno%  
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　　Amount paid at current period 本期已交数 Ab|NjY:  
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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） 'jO-e^qT  
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　　Head of unit 单位负责人 7|?@\ZE  
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　　Finance employee in charge 财务负责人 x>/@Z6Wxz  
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　　Double-check 复核 [(ib9_`A'1  
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　　Prepared by 制表 rcb/X`l=  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） At_Y$N:
 
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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 NNrZb?  
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　　Taxation period 税款所属时间 1OGv+b)  
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　　Monetary Unit 金额单位 SNV+.xN  
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　　Taxpayer's registration number 纳税人识别号 a[9OtZX<  
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　　Taxpayer's Name 纳税人名称 =1B&d [3;  
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　　Taxpayer's Address 纳税人地址 5nw9zW :'  
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　　Zip code （postcode） 邮政编码 "f$A0RL  
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　　Type of business 登记注册类型 L&k$4,Z9  

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　　Industry type 行业 v=^)`C6Ma  
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　　Taxpayer's bank 纳税人开户银行 /9^0YC;Y*  
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　　Bank account number 账号 |
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　　Gross revenue 收入总额 oU6g5  
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　　Line No. 行次 q\=[
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　　Items 项目 G#M]\)f%  
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　　Business income 销售（营业）收入 Q&\ksM  
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　　Less： Sales return 减：销售退回 g9Qxf%}  
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　　Depreciation allowance 折扣与折让 30-wTcG  
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　　Net operating revenue 销售（营业）收入净额 Hs!CJ(0"y  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 c8W=Is`  
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　　Income from royalties 特许权使用费收益 \Vq;j 1  
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　　Investment income 投资收益 Vp94mi#L}  
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　　Net income in investment transfer 投资转让净收益 ~1!kU4  
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　　Rental net income 租赁净收益 lO@Ba;x  
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　　Exchange net income 汇兑净收益 K6Ua~N^  
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　　Net income from asset/inventory surplus 资产盘盈净收益 #
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　　Subsidy income 补贴收入 Q)8t;Kx
  
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　　Other income 其他收入 Kj5f:{Ur  
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　　Final. total income 收入总额合计 4\RuJx  
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　　Operating expenses 销售（营业）成本 MQu6Tm H  
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　　Sales tax 销售税金及附加 rKq]zHgpo  
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　　Total period expenses 期间费用合计 7Kjq1zl;  
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　　Deduction items 扣除项目 aT[7L9Cw  
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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 "yk%/:G+  
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　　Depreciation of fixed assets 固定资产折旧 Pl>t\`1:|A  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 C]cw@
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　　Research and development expenses 研究开发费用 5#PhaVc  
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　　Net interest expense 利息净支出 yFqC-t-i  
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　　Exchange net loss 汇兑净损失 ~Otf "<  
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　　Rental net expense 租金净支出 HVpaVM  
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　　Head office administrative expense 上缴总机构管理费 wr(?L7 $+  
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　　Entertainment expenses 业务招待费 }z#8vE;  
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　　Taxation expense 税金 YoA$Gw2  
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　　Loss on bad debts 坏账损失 y C#{nUdw  
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　　Additional bad debts provision for prior year 增提的坏账准备金 I5,Fh>  
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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 l(W3|W#P  
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　　Net loss in investment transfer 投资转让净损失 *k -UQLJ  
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　　National insurance payment 社会保险缴款 CDhk!O..  
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　　Workers insurance expense 劳动保护费 c-F&4V  
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　　Advertising expenditure 广告支出 <jF<_j  
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　　Donations Contributed 捐赠支出 yI)2:Ca*  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 aryr  
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　　Travelling expenses 差旅费 a/1{tDA  
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　　Conference expenses 会议费 dj#<,e\  
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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 ?(z3/"g]  
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　　Bankruptcy compensation cost 矿产资源补偿费 })Jp5vv  
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　　Other deductible expense items 其他扣除费用项目 _ i8}ld-  
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　　Taxable income calculation 应纳税所得额的计算 B!Y;VdX  
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　　Income before tax adjustment 纳税调整前所得 N.]8qz
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 GZ"O%:d  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ] [Kj^7/  
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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 rv+"=g  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 "-9YvB#  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +Fk.B@KT,  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |cH\w"DcXw  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 F~m tE8B:  
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