[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） /A8ua=Kn  
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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） 8!~8:?6n  
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　　Amount paid at current period 本期已交数 Ho}"8YEXNV  
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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） FUVoKX!#  
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　　Head of unit 单位负责人 E<j}"W$a  
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　　Finance employee in charge 财务负责人 raWs6b4Q  
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　　Double-check 复核 |Va*=@&6J  
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　　Prepared by 制表 MX@t[{Gg9  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） -Y
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 [Eeanl&x>  
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　　Taxation period 税款所属时间 |[/<[@\''  
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　　Monetary Unit 金额单位 2 L>;M  
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　　Taxpayer's registration number 纳税人识别号 qc(R /[  
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　　Taxpayer's Name 纳税人名称 g[oa'.*OB  
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　　Taxpayer's Address 纳税人地址 BHVC& F*>  
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　　Zip code （postcode） 邮政编码 Vs[A  
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　　Type of business 登记注册类型 h
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　　Industry type 行业 eb6Ux  
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　　Taxpayer's bank 纳税人开户银行 U$*AV<{%   
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　　Bank account number 账号 :U6"HP+?g-  
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　　Gross revenue 收入总额 Dq [f  
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　　Line No. 行次 @q98ac*{  
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　　Items 项目 9J3@8h p  
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　　Business income 销售（营业）收入 wMW."gM|  
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　　Less： Sales return 减：销售退回 mY1I{'.  
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　　Depreciation allowance 折扣与折让 8t1XZ  
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　　Net operating revenue 销售（营业）收入净额 Z<wJ!|f  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 _>8rTk`/h  
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　　Income from royalties 特许权使用费收益 Y3_C':r  
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　　Investment income 投资收益 "{;E+-/ aL  
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　　Net income in investment transfer 投资转让净收益 /5!0wxN  
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　　Rental net income 租赁净收益 uPT2ga]  
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　　Exchange net income 汇兑净收益 H;h$k]T  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ){nOM$W  
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　　Subsidy income 补贴收入 wD\viuq0  
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　　Other income 其他收入 7C&J88|\  
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　　Final. total income 收入总额合计 &KYPi'C9!z  
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　　Operating expenses 销售（营业）成本 >\7Mf@c  
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　　Sales tax 销售税金及附加 u|mTF>L  
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　　Total period expenses 期间费用合计 'OACbYgG  
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　　Deduction items 扣除项目 [n2+`A  
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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 f7SMO-3a  
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　　Depreciation of fixed assets 固定资产折旧 3'7]jj  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V0<g$,W=  
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　　Research and development expenses 研究开发费用 B? aMX,1  
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　　Net interest expense 利息净支出 T4nWK!}z  
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　　Exchange net loss 汇兑净损失 _f1;Hho
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　　Rental net expense 租金净支出 Nz77" kC  
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　　Head office administrative expense 上缴总机构管理费 5SMV3~*P  
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　　Entertainment expenses 业务招待费 !(F?Np Am  
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　　Taxation expense 税金 Eq?U$eE  
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　　Loss on bad debts 坏账损失 O'Q,;
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　　Additional bad debts provision for prior year 增提的坏账准备金 iYf)FPET  
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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 <])]1 r8  
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　　Net loss in investment transfer 投资转让净损失 ;:,U]@  
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　　National insurance payment 社会保险缴款 Bp_8PjQ  
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　　Workers insurance expense 劳动保护费 RW <10:  
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　　Advertising expenditure 广告支出 =)s~t|@v  
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　　Donations Contributed 捐赠支出 ([dwZ6$/J  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 :}R,a=N  
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　　Travelling expenses 差旅费 m^~5Xr"  
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　　Conference expenses 会议费 X`(fJ
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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 ifNyVEHy  
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　　Bankruptcy compensation cost 矿产资源补偿费 .EReYZO  
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　　Other deductible expense items 其他扣除费用项目 #+N_wIP4  
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　　Taxable income calculation 应纳税所得额的计算 }[=)sb_  
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　　Income before tax adjustment 纳税调整前所得 N4z[=b>  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 rvU^W+ d  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. &Dt=[yqeG  
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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 Eyz.^)r  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 $@vB<(sk  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 PJ4/E  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 M~7Cb>%<  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 xkRS?Q g  
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