[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） *L^{p.K4  
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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） Hp,r @  
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　　Amount paid at current period 本期已交数 &&m%=i.qK  
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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） fer'2(G?W  
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　　Head of unit 单位负责人 :+;F"_  
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　　Finance employee in charge 财务负责人 Og,,s{
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　　Double-check 复核 w@"|S_E  
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　　Prepared by 制表 qH-dT,`"{  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） /yI~(8bO  
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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 w,l1&=d  
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　　Taxation period 税款所属时间 _2TIan}  
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　　Monetary Unit 金额单位 Qn<<&i~  
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　　Taxpayer's registration number 纳税人识别号 YY.;J3C  
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　　Taxpayer's Name 纳税人名称 ")LF;e  
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　　Taxpayer's Address 纳税人地址 ?d_Cy\G  
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　　Zip code （postcode） 邮政编码 *mBEF"  
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　　Type of business 登记注册类型 GI~;2 `V  
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　　Industry type 行业 xWV_Do)z  
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　　Taxpayer's bank 纳税人开户银行 E`'+1  
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　　Bank account number 账号 
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　　Gross revenue 收入总额 3rWqt  
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　　Line No. 行次 D m5UQe  
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　　Items 项目 zZDr=6|r_  
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　　Business income 销售（营业）收入 *{tJ3<t(1  
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　　Less： Sales return 减：销售退回 =|jOio=s:  
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　　Depreciation allowance 折扣与折让 1dKLNE  
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　　Net operating revenue 销售（营业）收入净额 D}_\oE/n  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 *EDzj&  
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　　Income from royalties 特许权使用费收益 ,>Yz1P)L  
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　　Investment income 投资收益 CE?R/uNo{  
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　　Net income in investment transfer 投资转让净收益 [y:6vC   
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　　Rental net income 租赁净收益 y[}BFUy  
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　　Exchange net income 汇兑净收益 K{0m b  
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　　Net income from asset/inventory surplus 资产盘盈净收益 V#Wd  
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　　Subsidy income 补贴收入 *FqNzly  
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　　Other income 其他收入 zZA I"\;W  
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　　Final. total income 收入总额合计 :qnRiK]  
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　　Operating expenses 销售（营业）成本 D'</eJ  
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　　Sales tax 销售税金及附加 dz7*a{  
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　　Total period expenses 期间费用合计 ZL@7Mr!e  
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　　Deduction items 扣除项目 9@^/ON\O  
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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 z[7U>q[E  
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　　Depreciation of fixed assets 固定资产折旧 4}l,|7_&I  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Ot(EDa9}IJ  
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　　Research and development expenses 研究开发费用 ?X=9@m  
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　　Net interest expense 利息净支出 &&tQ,5H5  
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　　Exchange net loss 汇兑净损失 B-Fu/
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　　Rental net expense 租金净支出 rj,Sk~0Q  
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　　Head office administrative expense 上缴总机构管理费 =`{!" 6a  
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　　Entertainment expenses 业务招待费 ,Kdvt@vle  
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　　Taxation expense 税金 A 8&%G8d  
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　　Loss on bad debts 坏账损失 -V<i4X<|,+  
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　　Additional bad debts provision for prior year 增提的坏账准备金 <m9IZIY<  
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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\zj] -"  
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　　Net loss in investment transfer 投资转让净损失 V_0e/7}Ya  
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　　National insurance payment 社会保险缴款 0PTB3-  
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　　Workers insurance expense 劳动保护费 ^2Op?J  
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　　Advertising expenditure 广告支出 b7HS3NYk  
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　　Donations Contributed 捐赠支出 AD~\/V&+  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 KLbP;:sr  
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　　Travelling expenses 差旅费 pNE!waR>  
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　　Conference expenses 会议费 oXfLNe6>L  
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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 @{~x
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　　Bankruptcy compensation cost 矿产资源补偿费 UPLr[>Q#  
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　　Other deductible expense items 其他扣除费用项目 Lv#DIQ8y  

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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 8`'_ckIgr  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 3"&6rdF\jB  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. .rax`@
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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 o DA1#-  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 H6*F?a`)I  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 yS lN|8d  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3u-j`7  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额  03_tt7  
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