[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） fR4l4 GU?)  
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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）
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　　Amount paid at current period 本期已交数 Ok&>[qu  
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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） WN+Jf  
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　　Head of unit 单位负责人 Pki4wDCTW  
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　　Finance employee in charge 财务负责人 vQmackY  
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　　Double-check 复核 (V.,~t@
  
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　　Prepared by 制表 9}cuAVI  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 6^O?p2xpo  
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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 n/oipiYx  
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　　Taxation period 税款所属时间
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　　Monetary Unit 金额单位 ]H#Rm#q  
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　　Taxpayer's registration number 纳税人识别号 8UT%:DlxQ  
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　　Taxpayer's Name 纳税人名称 5A$az03y$\  
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　　Taxpayer's Address 纳税人地址 S ~Iw?SK
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　　Zip code （postcode） 邮政编码 _~ZQ b  
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　　Type of business 登记注册类型 P
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　　Industry type 行业 7Sz'vyiz  
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　　Taxpayer's bank 纳税人开户银行 ]~00=nXFM/  
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　　Bank account number 账号 Eqm v`Z [_  
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　　Gross revenue 收入总额 O% K?l}e  
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　　Line No. 行次 R #3Q$   
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　　Items 项目 M&djw`B  
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　　Business income 销售（营业）收入 )yNw2+ ~5  
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　　Less： Sales return 减：销售退回 KtUGI.X  
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　　Depreciation allowance 折扣与折让 u1)TG"+0  
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　　Net operating revenue 销售（营业）收入净额 p~q_0Pg%  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 foz5D9sQ  
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　　Income from royalties 特许权使用费收益 ,/?%y\:J  
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　　Investment income 投资收益 &@W4^-9  
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　　Net income in investment transfer 投资转让净收益 tC?Aso  
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　　Rental net income 租赁净收益 W?^8/1U  
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　　Exchange net income 汇兑净收益 J[<pZ [  
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　　Net income from asset/inventory surplus 资产盘盈净收益 u3M`'YCb  
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　　Subsidy income 补贴收入 )7I.N]=  
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　　Other income 其他收入 hnsa)@  
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　　Final. total income 收入总额合计 RD6h=n4B  
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　　Operating expenses 销售（营业）成本 g]Xzio&w  
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　　Sales tax 销售税金及附加 9B+ zJ Vte  
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　　Total period expenses 期间费用合计 J-, H6u  
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　　Deduction items 扣除项目 vn0cKz@  
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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
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　　Depreciation of fixed assets 固定资产折旧 B:3+',i1  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .#=j <&  
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　　Research and development expenses 研究开发费用 5vs`uUzr  
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　　Net interest expense 利息净支出 ~T>jBYI0  
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　　Exchange net loss 汇兑净损失 <\1}@?NGC  
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　　Rental net expense 租金净支出 -5V)q.Og  
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　　Head office administrative expense 上缴总机构管理费 sR"zRn  
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　　Entertainment expenses 业务招待费 kyW6S+#-  
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　　Taxation expense 税金 $
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　　Loss on bad debts 坏账损失 ]z-']R;  
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　　Additional bad debts provision for prior year 增提的坏账准备金 r{K\(UT]!  
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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 ?ID* /u|X  
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　　Net loss in investment transfer 投资转让净损失 T!u'V'Ei2  
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　　National insurance payment 社会保险缴款 oupJJDpP  
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　　Workers insurance expense 劳动保护费 
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　　Advertising expenditure 广告支出 *Rz{44LP&  
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　　Donations Contributed 捐赠支出 /]ku$.mr \  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 RH!SW2o<  
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　　Travelling expenses 差旅费 0s860Kn  
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　　Conference expenses 会议费 p>k]C:h  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 GN\8![J  
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　　Bankruptcy compensation cost 矿产资源补偿费 L7SEswMti  
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　　Other deductible expense items 其他扣除费用项目 eQ$N:]  
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　　Taxable income calculation 应纳税所得额的计算 ?Wwh _TO  
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　　Income before tax adjustment 纳税调整前所得 >j&1?M2C  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 (N,nu x(0k  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ^4+r*YvcM  
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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 j h; 9 [  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 %/P= m-K  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 pPoH5CzcK  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fk+1#7{  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 $np=eT)  
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