[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） 5Rc 5/m  
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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） [P"#?7 N  
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　　Amount paid at current period 本期已交数 (B[0BjU  
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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） IV!&jL  
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　　Head of unit 单位负责人 ^[5yff 4  
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　　Finance employee in charge 财务负责人 y%z$_V]  
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　　Double-check 复核 )5p0fw  
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　　Prepared by 制表 e)
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） o-49o5:1  
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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 pOx0f;'G+  
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　　Taxation period 税款所属时间 iN=-N=  
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　　Monetary Unit 金额单位 X 5pp8~  
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　　Taxpayer's registration number 纳税人识别号 qm8[ ^jO&  
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　　Taxpayer's Name 纳税人名称 `WX @1 ]m  
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　　Taxpayer's Address 纳税人地址 2Fp.m}42i(  
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　　Zip code （postcode） 邮政编码 O57 eq.aT  
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　　Type of business 登记注册类型 j<e`8ex?  
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　　Industry type 行业 XWH~o:0<2  
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　　Taxpayer's bank 纳税人开户银行 A6pPx1-&  
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　　Bank account number 账号 evz{@;.R  
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　　Gross revenue 收入总额 hZ[,.  
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　　Line No. 行次 7CW
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　　Items 项目 ,_F@9Up  
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　　Business income 销售（营业）收入 ewvFUD'j  
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　　Less： Sales return 减：销售退回 <My4)3  
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　　Depreciation allowance 折扣与折让 V* Ta[)E  
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　　Net operating revenue 销售（营业）收入净额 lpvZ[^G  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 GHaD32  
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　　Income from royalties 特许权使用费收益 #R-l2OO^]  
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　　Investment income 投资收益 I($0&Y\De  
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　　Net income in investment transfer 投资转让净收益 5%Hw,h   
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　　Rental net income 租赁净收益 leR-oeSO  
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　　Exchange net income 汇兑净收益 9kZ[Z ,=>  
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　　Net income from asset/inventory surplus 资产盘盈净收益 /Ps/m!  
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　　Subsidy income 补贴收入 6&xpS9  
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　　Other income 其他收入 0wQ'~8  
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　　Final. total income 收入总额合计 %k3A`ClW  
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　　Operating expenses 销售（营业）成本 FabgJu  
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　　Sales tax 销售税金及附加 ]L)l5@5^  
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　　Total period expenses 期间费用合计 %'+}-w  
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　　Deduction items 扣除项目 @:s(L]  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 (`'(`x#  
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　　Depreciation of fixed assets 固定资产折旧 ]WFr5  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Q8| C>$n  
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　　Research and development expenses 研究开发费用 =2XAQiUR\  
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　　Net interest expense 利息净支出 q8 &\;GK|  
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　　Exchange net loss 汇兑净损失 aoqG*qh}b  
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　　Rental net expense 租金净支出 @3*S:;x  
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　　Head office administrative expense 上缴总机构管理费 /dI8o  
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　　Entertainment expenses 业务招待费 xB:]{9r  
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　　Taxation expense 税金 {HO,d{{  
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　　Loss on bad debts 坏账损失 w 3kX!%a:  
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　　Additional bad debts provision for prior year 增提的坏账准备金 +,xluwv$9  
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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 9z#z9|hj)3  
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　　Net loss in investment transfer 投资转让净损失 kY?w] lS)t  
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　　National insurance payment 社会保险缴款 *q-VY[2  
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　　Workers insurance expense 劳动保护费 |1%eo.  
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　　Advertising expenditure 广告支出 A<}nXHs-  
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　　Donations Contributed 捐赠支出 (&i c3/-  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 `c)[aP{vN  
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　　Travelling expenses 差旅费 ]!>tP,<`'  
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　　Conference expenses 会议费 :@4+}  
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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 )">uI\bi  
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　　Bankruptcy compensation cost 矿产资源补偿费 Ua.%?V  
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　　Other deductible expense items 其他扣除费用项目 "M3S  
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　　Taxable income calculation 应纳税所得额的计算 r XT6u  
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　　Income before tax adjustment 纳税调整前所得 .4J7 ^l  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 SFjRSMi  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 3Yf~5csY  
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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 5SEGV
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 p`Ok(C_  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &})Zqc3Lqk  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,(B/R8ZF~  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 $\#wsI(  
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