[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） V;)'FJ)]  
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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） 1x\%VtO>\b  
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　　Amount paid at current period 本期已交数
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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）
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　　Head of unit 单位负责人 5))?,YkrrI  
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　　Finance employee in charge 财务负责人 k:d'aP3  
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　　Double-check 复核 P}aJvFlmP  
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　　Prepared by 制表 .j;My%)?p  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
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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 t#<q O6&B  
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　　Taxation period 税款所属时间 [#)$BXG~ y  
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　　Monetary Unit 金额单位 r]8B6iV  
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　　Taxpayer's registration number 纳税人识别号 IOfo]p-  
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　　Taxpayer's Name 纳税人名称 h~F uuL  
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　　Taxpayer's Address 纳税人地址 gp$+Qd  
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　　Zip code （postcode） 邮政编码 N;s
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　　Type of business 登记注册类型 }TYCF@  
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　　Industry type 行业 Ebp8})P/~  
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　　Taxpayer's bank 纳税人开户银行 SYl:X  
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　　Bank account number 账号 BT`6v+,h7k  
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　　Gross revenue 收入总额 M,mj{OY~x  
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　　Line No. 行次 -|V@zSKr3  
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　　Items 项目 ;r`[6[AG  
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　　Business income 销售（营业）收入 ~A"ODLgU9  
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　　Less： Sales return 减：销售退回 "
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　　Depreciation allowance 折扣与折让 0w(<pNA  
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　　Net operating revenue 销售（营业）收入净额 LsBDfp5/  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 _}Z*%sT  
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　　Income from royalties 特许权使用费收益 Zso.3FR,  
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　　Investment income 投资收益 LfF<wDvXf  
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　　Net income in investment transfer 投资转让净收益 ( 6r9y3'  
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　　Rental net income 租赁净收益 +mAMCM2N  
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　　Exchange net income 汇兑净收益 (4b&}46  
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　　Net income from asset/inventory surplus 资产盘盈净收益 `W|2Xi=^5  
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　　Subsidy income 补贴收入 9}3W0F;  
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　　Other income 其他收入 MA"iM+Ar  
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　　Final. total income 收入总额合计 UVU}  
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　　Operating expenses 销售（营业）成本 pz-`Tp w  
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　　Sales tax 销售税金及附加 )vy<q/o+  
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　　Total period expenses 期间费用合计 kv)LH{  
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　　Deduction items 扣除项目 ,Hp9Gkm8I/  
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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 g]jtVQH']  
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　　Depreciation of fixed assets 固定资产折旧 [IW@mn>  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5%G+
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　　Research and development expenses 研究开发费用 J-u,6c  
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　　Net interest expense 利息净支出 5X~ko>  
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　　Exchange net loss 汇兑净损失 Z$ [A.gD4  

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　　Rental net expense 租金净支出 8N|*n"`}  
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　　Head office administrative expense 上缴总机构管理费
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　　Entertainment expenses 业务招待费 
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　　Taxation expense 税金 hvpn=0@M  
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　　Loss on bad debts 坏账损失 SuuWrt}5  
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　　Additional bad debts provision for prior year 增提的坏账准备金 HWe.|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 Y!Z@1V`  
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　　Net loss in investment transfer 投资转让净损失 MjG.Ili$m  
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　　National insurance payment 社会保险缴款 fM2[wh@  
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　　Workers insurance expense 劳动保护费 40@KL$B=  
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　　Advertising expenditure 广告支出 $_)f|\s  
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　　Donations Contributed 捐赠支出 ` D4J9;|;]  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 V=S`%1dLN  
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　　Travelling expenses 差旅费 /CZOO)n  
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　　Conference expenses 会议费 %X.Q\T  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 06=eA0JI  
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　　Bankruptcy compensation cost 矿产资源补偿费 Rx'7tff%I  
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　　Other deductible expense items 其他扣除费用项目 3a#!^G!~  
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　　Taxable income calculation 应纳税所得额的计算 _Juhl^LM;  
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　　Income before tax adjustment 纳税调整前所得 P-vA.7  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 =jG3wf*  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. b<[eBXe  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 xK_$^c.  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 *:d_~B?Tn  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 q#WqU8~Y  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 '.^JN
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 1r.q]^Pq~  
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