[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） RtkEGxw*^  
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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） wy<S;   
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　　Amount paid at current period 本期已交数 l?v86k  
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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） k {R>  
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　　Head of unit 单位负责人 ;RZ )  
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　　Finance employee in charge 财务负责人 y1jCg%'H  
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　　Double-check 复核 UP$.+<vm  
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　　Prepared by 制表 F/,NDZN  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ih-#5M@  
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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 NR$3%0 nC6  
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　　Taxation period 税款所属时间 { T/[cu<  
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　　Monetary Unit 金额单位 X~bX5b[P  
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　　Taxpayer's registration number 纳税人识别号 %Bj\W'V&p  
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　　Taxpayer's Name 纳税人名称 `z}?"BW|  
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　　Taxpayer's Address 纳税人地址 nUaJz
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　　Zip code （postcode） 邮政编码 >>4qJ%bL  
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　　Type of business 登记注册类型 &Q/W~)~  
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　　Industry type 行业 lf`{zc r:  
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　　Taxpayer's bank 纳税人开户银行 ~p6 V,Q  
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　　Bank account number 账号 ;DQ ZT  
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　　Gross revenue 收入总额 7uqzm  
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　　Line No. 行次 1 &jc/*Z"  
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　　Items 项目 #"6Qj'/h  
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　　Business income 销售（营业）收入 ^cC,. Fdw  
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　　Less： Sales return 减：销售退回 nAAs{  
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　　Depreciation allowance 折扣与折让 kM l+yli3c  
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　　Net operating revenue 销售（营业）收入净额 /obfw^  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 fivw~z|[@  
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　　Income from royalties 特许权使用费收益 6xmZXpd!  
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　　Investment income 投资收益 k!
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　　Net income in investment transfer 投资转让净收益 n: ^ d|@  
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　　Rental net income 租赁净收益 tPWLg),  
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　　Exchange net income 汇兑净收益 'T;P;:!\  
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　　Net income from asset/inventory surplus 资产盘盈净收益 IxN9&xa
  
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　　Subsidy income 补贴收入 _#E 0g'3  
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　　Other income 其他收入 & bm 1Fz  
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　　Final. total income 收入总额合计 |fJ};RLI"  

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　　Operating expenses 销售（营业）成本 ' ,wFTV&  
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　　Sales tax 销售税金及附加 7vKK%H_P  
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　　Total period expenses 期间费用合计 PcMD])Z{G  
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　　Deduction items 扣除项目 :as$4|  
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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 ;\dBfP  
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　　Depreciation of fixed assets 固定资产折旧 Lnl(2xD  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ;u ({\K
 
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　　Research and development expenses 研究开发费用 dh iuI|?@  
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　　Net interest expense 利息净支出 &vMb_;~B  
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　　Exchange net loss 汇兑净损失 N7zft  
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　　Rental net expense 租金净支出 V#$RR!X'  
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　　Head office administrative expense 上缴总机构管理费 9d659iC  
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　　Entertainment expenses 业务招待费 (*'f+R`$  
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　　Taxation expense 税金 O"9\
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　　Loss on bad debts 坏账损失 AM\'RHL  
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　　Additional bad debts provision for prior year 增提的坏账准备金 R4cM%l_#W  
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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 ^A/k)x6  
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　　Net loss in investment transfer 投资转让净损失 9wwqcx)3(  
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　　National insurance payment 社会保险缴款 u'DRN,h+  
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　　Workers insurance expense 劳动保护费 {rw|#Z>A  
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　　Advertising expenditure 广告支出 $k% 2J9O  
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　　Donations Contributed 捐赠支出 ^"2 J]&x`G  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 cp7=epho  
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　　Travelling expenses 差旅费 b5vC'B-!  
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　　Conference expenses 会议费 Y"aJur=`  
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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 Jhhb7uU+  
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　　Bankruptcy compensation cost 矿产资源补偿费 l<LI7Z]A  
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　　Other deductible expense items 其他扣除费用项目 xF'EiX~  
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　　Taxable income calculation 应纳税所得额的计算
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　　Income before tax adjustment 纳税调整前所得 (exa<hh  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 WlC:l  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. _op}1   
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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 /]Md~=yNp  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 {@{']Y  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :>f )g  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 L+i=VGm0  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 YfKdR"i+.  
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