[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） Zt;3HY=y  
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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） BSU%.tmI  
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　　Amount paid at current period 本期已交数 1o5n1 A  
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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） =qG%h5 ]n  
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　　Head of unit 单位负责人 6xI9%YDy  
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　　Finance employee in charge 财务负责人 %A_h!3f&  
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　　Double-check 复核 D2<(V,h9  
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　　Prepared by 制表 JAEn 72  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） v',%   
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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 b/^i  
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　　Taxation period 税款所属时间 fH{ _X  
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　　Monetary Unit 金额单位 y$-;6zk\]  
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　　Taxpayer's registration number 纳税人识别号 +bO]9*g]  
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　　Taxpayer's Name 纳税人名称 b{X,0a{*  
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　　Taxpayer's Address 纳税人地址 oXW51ty  
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　　Zip code （postcode） 邮政编码 b9 Gq';o  
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　　Type of business 登记注册类型 qGezmkNFm
 
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　　Industry type 行业 SLGo/I*  
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　　Taxpayer's bank 纳税人开户银行 <.d^jgG
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　　Bank account number 账号 ph5rS<  
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　　Gross revenue 收入总额 3kU4?D]  
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　　Line No. 行次 j2dptM3t{  
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　　Items 项目 ]; CTr0  
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　　Business income 销售（营业）收入 8l<4OgoK  
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　　Less： Sales return 减：销售退回 VyF|d ?b  
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　　Depreciation allowance 折扣与折让  s28t'  
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　　Net operating revenue 销售（营业）收入净额 $27QY  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 _
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　　Income from royalties 特许权使用费收益 !Au @\/}  
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　　Investment income 投资收益 #?^%#"~4H  
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　　Net income in investment transfer 投资转让净收益 'Ed
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　　Rental net income 租赁净收益 eI#b%h  
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　　Exchange net income 汇兑净收益 @Q%9b)\\  
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　　Net income from asset/inventory surplus 资产盘盈净收益 X"sc'#G T  
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　　Subsidy income 补贴收入 C2a2K={  
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　　Other income 其他收入 G*y! Q  
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　　Final. total income 收入总额合计 (p?7-~6|:  
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　　Operating expenses 销售（营业）成本 J^y}3ON  
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　　Sales tax 销售税金及附加 FdcmA22k*  
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　　Total period expenses 期间费用合计 cxig<W  
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　　Deduction items 扣除项目 y$Rh$eK  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 hN"cXz"/  
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　　Depreciation of fixed assets 固定资产折旧 j7>a^W   
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *U}cj A:ZN  
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　　Research and development expenses 研究开发费用 Pxy+W*t  
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　　Net interest expense 利息净支出 n~mP7X%wE7  
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　　Exchange net loss 汇兑净损失 oa"_5 kn,  
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　　Rental net expense 租金净支出 mr[+\ 5  
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　　Head office administrative expense 上缴总机构管理费 x1'4njTV$  
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　　Entertainment expenses 业务招待费 p?H2W-  
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　　Taxation expense 税金 ][V@t^  
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　　Loss on bad debts 坏账损失 x T{s%wE  
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　　Additional bad debts provision for prior year 增提的坏账准备金 GS@Zc2JPF  
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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 \<kQ::o1y  
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　　Net loss in investment transfer 投资转让净损失 Lyy:G9OV  
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　　National insurance payment 社会保险缴款 RemjiCE0'  
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　　Workers insurance expense 劳动保护费 2SRmh!hr  
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　　Advertising expenditure 广告支出 + :;6kyM6X  
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　　Donations Contributed 捐赠支出 |FP@NUX\  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 <6STw  
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　　Travelling expenses 差旅费 GbfA-
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　　Conference expenses 会议费 *Q!I^]CR  
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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 i@o'Fc  
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　　Bankruptcy compensation cost 矿产资源补偿费 |
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　　Other deductible expense items 其他扣除费用项目 G@8wv J  
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　　Taxable income calculation 应纳税所得额的计算 g..&x]aS(  

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　　Income before tax adjustment 纳税调整前所得 `-yiVUp1:z  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 `6FH@" |I  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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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 wCw_aXqq  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 L5n/eg:Q  

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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >goG\y  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 q!w hWA  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 UYkuz  
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