[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） Wt^|BjbB4  
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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） I]h-\;96  
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　　Amount paid at current period 本期已交数 1"}cdq.  
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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） oBA`|yW{U  
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　　Head of unit 单位负责人 .x!T+`l>8I  
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　　Finance employee in charge 财务负责人 2edBQYWd  
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　　Double-check 复核 r[s!F=^  
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　　Prepared by 制表 9XX>A*  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） `2`fiKm  
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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 3NIUW!gr  
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　　Taxation period 税款所属时间 1DE@N1l  
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　　Monetary Unit 金额单位 HRB[GP+  
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　　Taxpayer's registration number 纳税人识别号 _n"Ae?
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　　Taxpayer's Name 纳税人名称 I;7nb4]AmF  
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　　Taxpayer's Address 纳税人地址 xY\0zQ  
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　　Zip code （postcode） 邮政编码 Ue*C>F
 
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　　Type of business 登记注册类型 y{d^?(-  
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　　Industry type 行业 C5W>W4EM  
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　　Taxpayer's bank 纳税人开户银行 Lq (ZcEKo  
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　　Bank account number 账号 K>2#UzW  
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　　Gross revenue 收入总额 LO:fJ{ -  
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　　Line No. 行次 e-5?p~>  
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　　Items 项目 d2S ~)/@S  
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　　Business income 销售（营业）收入 9}29&O  
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　　Less： Sales return 减：销售退回 bU54-3Ox*  
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　　Depreciation allowance 折扣与折让 ' GG=Ebt  
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　　Net operating revenue 销售（营业）收入净额 _:`!DIz~9}  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 *[+)7  

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　　Income from royalties 特许权使用费收益 CHJ>{b`O  
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　　Investment income 投资收益 Pw0Ci  
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　　Net income in investment transfer 投资转让净收益 |=a}iU8  
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　　Rental net income 租赁净收益 *e#<n_%R  
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　　Exchange net income 汇兑净收益 }!>=|1fY  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ~z5R{;Nbz|  
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　　Subsidy income 补贴收入 qT:zEt5  
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　　Other income 其他收入 $,>@o=)_  
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　　Final. total income 收入总额合计 YW\0k5[  
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　　Operating expenses 销售（营业）成本 {%2vGn  
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　　Sales tax 销售税金及附加 '_k+ WH&  
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　　Total period expenses 期间费用合计 P|tNL}2`;  
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　　Deduction items 扣除项目 l
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 ((tv2  
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　　Depreciation of fixed assets 固定资产折旧 ml|W~-6l  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 f h#C' sn  
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　　Research and development expenses 研究开发费用 vDl- "!G1  
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　　Net interest expense 利息净支出 #GDe08rOw  
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　　Exchange net loss 汇兑净损失
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　　Rental net expense 租金净支出 4wd&55=2  
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　　Head office administrative expense 上缴总机构管理费 G0u LmW70  
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　　Entertainment expenses 业务招待费 Z[\O=1E,  
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　　Taxation expense 税金 I):!`R.,  
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　　Loss on bad debts 坏账损失 Y)N-V ]5L  
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　　Additional bad debts provision for prior year 增提的坏账准备金 b^D$jY  
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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 #P]#9Ty:  
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　　Net loss in investment transfer 投资转让净损失 Q+b D}emd  
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　　National insurance payment 社会保险缴款 63`{.yZ*z  
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　　Workers insurance expense 劳动保护费 >#Q\ DsDS  
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　　Advertising expenditure 广告支出 ]EwVpvTw  
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　　Donations Contributed 捐赠支出 h~{aGo  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Mu'8;9_6  
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　　Travelling expenses 差旅费 [7_56\G4  
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　　Conference expenses 会议费 MlLb|!,)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 8-y{a.,u.  
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　　Bankruptcy compensation cost 矿产资源补偿费 moP,B~  
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　　Other deductible expense items 其他扣除费用项目 K'K2X-E  
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　　Taxable income calculation 应纳税所得额的计算 Y"OG
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　　Income before tax adjustment 纳税调整前所得 ynA|}X  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 JaB<EL-9r2  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. hXqD< ?  
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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 `--TP  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 s21wxu:  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !"8fdSfg w  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x\Z'
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 =gcM%=*'  
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