[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） CbQ%[x9|  
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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） W6>uLMUa  
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　　Amount paid at current period 本期已交数 j_g9RmZT  
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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） C$;~=  
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　　Head of unit 单位负责人 >sk S`/6  
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　　Finance employee in charge 财务负责人 C\[UAxZ3X  
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　　Double-check 复核 M>j)6?n`_  
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　　Prepared by 制表 %(6WrE5F6  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） aV.<<OS   
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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

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　　Taxation period 税款所属时间 }mK_d9dx  
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　　Monetary Unit 金额单位 SfR_#"Uu  
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　　Taxpayer's registration number 纳税人识别号 UYUdIIoL  
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　　Taxpayer's Name 纳税人名称 v]>(Ps )R  
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　　Taxpayer's Address 纳税人地址 GKr L  
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　　Zip code （postcode） 邮政编码 d+;~x
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　　Type of business 登记注册类型 <o O_wS@:  
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　　Industry type 行业 O!jCQ{ T  
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　　Taxpayer's bank 纳税人开户银行 FE .:h'^h  
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　　Bank account number 账号 i|e-N?l  
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　　Gross revenue 收入总额 #Bjnz$KB  
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　　Line No. 行次 Vow+,,oh  
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　　Items 项目 [LK 9^/V  
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　　Business income 销售（营业）收入 .'M]cN~  
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　　Less： Sales return 减：销售退回 (J;<&v}Gad  
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　　Depreciation allowance 折扣与折让 Bb6_['y  
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　　Net operating revenue 销售（营业）收入净额 0FBifK  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Z3Y%VHB_F(  
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　　Income from royalties 特许权使用费收益 Bs*s8}6  
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　　Investment income 投资收益 |dO1w.x/  
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　　Net income in investment transfer 投资转让净收益 _kfApO)O  
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　　Rental net income 租赁净收益 HDYoM  
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　　Exchange net income 汇兑净收益 8@!SM  
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　　Net income from asset/inventory surplus 资产盘盈净收益 #*fB~Os:  
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　　Subsidy income 补贴收入 y9 "!ys  
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　　Other income 其他收入 z 'j%.Dd8  
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　　Final. total income 收入总额合计 oPi)#|jcb  
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　　Operating expenses 销售（营业）成本 `C3F?Lch  
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　　Sales tax 销售税金及附加 -1[ri8t;nV  
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　　Total period expenses 期间费用合计 kC)dia{$  
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　　Deduction items 扣除项目 }wn GO r  
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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 |yS4um(w  
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　　Depreciation of fixed assets 固定资产折旧 FYzl-7!Y  

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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %gN8-~$1  
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　　Research and development expenses 研究开发费用 I3$v-OiL  
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　　Net interest expense 利息净支出 W /IyF){  
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　　Exchange net loss 汇兑净损失 +K&ze:-Z  
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　　Rental net expense 租金净支出 K}6}Opr,Tt  
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　　Head office administrative expense 上缴总机构管理费 7: ]I@Gc'  
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　　Entertainment expenses 业务招待费 4o'0lz]  
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　　Taxation expense 税金 "w N DjWv  
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　　Loss on bad debts 坏账损失
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　　Additional bad debts provision for prior year 增提的坏账准备金 B<i1UJ5  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 h|wyvYKZ  
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　　Net loss in investment transfer 投资转让净损失 gq/q]Fm\  
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　　National insurance payment 社会保险缴款 Xod#$'M>  
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　　Workers insurance expense 劳动保护费 S-My6'ar  
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　　Advertising expenditure 广告支出 ! @|"84  
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　　Donations Contributed 捐赠支出 t~e.LxN  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 r"^P>8  
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　　Travelling expenses 差旅费 pX"f "  
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　　Conference expenses 会议费 s+,JwV?b  
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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 tM
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　　Bankruptcy compensation cost 矿产资源补偿费 C&r&&Pw  
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　　Other deductible expense items 其他扣除费用项目 VP5_Y1e7  
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　　Taxable income calculation 应纳税所得额的计算 h ~v8Q_6  
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　　Income before tax adjustment 纳税调整前所得 8KN0z<  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 g\GuH?|  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ("ql//SL  
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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 ELPzqBI  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 L`3x0u2  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fn;`Vit#  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 m>DBO
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;X*I,g.+H  
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