[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） V7~tIhuJH  
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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） ' v)@K0P  
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　　Amount paid at current period 本期已交数 }Zuk}Og9+  
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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） OS- Xh-:z  
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　　Head of unit 单位负责人 Dt]N&E#\D  
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　　Finance employee in charge 财务负责人 B :X,vE  
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　　Double-check 复核 &d,!^9  
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　　Prepared by 制表 h&|PHI  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） uPhL?s{  
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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 _ZMAlC*$G  
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　　Taxation period 税款所属时间 m.6O%jD  
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　　Monetary Unit 金额单位 84U?\f@u  
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　　Taxpayer's registration number 纳税人识别号 ! )x2   
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　　Taxpayer's Name 纳税人名称 'zo
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　　Taxpayer's Address 纳税人地址 j:>_1P/  
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　　Zip code （postcode） 邮政编码 #lDW?  
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　　Type of business 登记注册类型 -xVp}RLT  
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　　Industry type 行业 1SK|4Am  
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　　Taxpayer's bank 纳税人开户银行 '-KYeT\ ;  
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　　Bank account number 账号 m8ApiGG  
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　　Gross revenue 收入总额 jL6ZHEi#d7  
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　　Line No. 行次 o'?[6B>oj  
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　　Items 项目 ZZ*+Tl\ s  
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　　Business income 销售（营业）收入 G2y
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　　Less： Sales return 减：销售退回
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　　Depreciation allowance 折扣与折让 rgw@  
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　　Net operating revenue 销售（营业）收入净额 ,L&d\M"f  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ks|c'XQb  
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　　Income from royalties 特许权使用费收益 'c/S$_r
 
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　　Investment income 投资收益 /?Y]wY  
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　　Net income in investment transfer 投资转让净收益 W/@-i|v  
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　　Rental net income 租赁净收益 %o   
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　　Exchange net income 汇兑净收益 E' _6v  
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　　Net income from asset/inventory surplus 资产盘盈净收益 )R^&u`k  
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　　Subsidy income 补贴收入 `k.0d`3(  
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　　Other income 其他收入 +l27y0>t  
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　　Final. total income 收入总额合计 J?%ecCN  
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　　Operating expenses 销售（营业）成本 (jp!q,)  
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　　Sales tax 销售税金及附加 7R7e3p,K  
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　　Total period expenses 期间费用合计 [[7=rn}@<  
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　　Deduction items 扣除项目 5"9'=LV~  
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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 u
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　　Depreciation of fixed assets 固定资产折旧 92(P~ Sdv  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 J3QL%#  
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　　Research and development expenses 研究开发费用 )]tf|Mbu  
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　　Net interest expense 利息净支出 eh;L])~C  
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　　Exchange net loss 汇兑净损失 L_sDbAT~<  
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　　Rental net expense 租金净支出 k+@,m\tE  
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　　Head office administrative expense 上缴总机构管理费 {|B 2$1':  
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　　Entertainment expenses 业务招待费 0.kC|  
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　　Taxation expense 税金 Oy_%U*  
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　　Loss on bad debts 坏账损失 :MihVLF  
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　　Additional bad debts provision for prior year 增提的坏账准备金 `-w,6  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 : G'a
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　　Net loss in investment transfer 投资转让净损失 ntQW+!s
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　　National insurance payment 社会保险缴款 wx8Qz,Z  
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　　Workers insurance expense 劳动保护费 aTwBRm  
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　　Advertising expenditure 广告支出 w0X})&,{`m  
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　　Donations Contributed 捐赠支出 ?vP6~$*B  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 T3NH8nH9"z  
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　　Travelling expenses 差旅费 Qp9QSyMs}  
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　　Conference expenses 会议费 RiZ)#0  
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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 3 MCV?"0  
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　　Bankruptcy compensation cost 矿产资源补偿费 BvS
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　　Other deductible expense items 其他扣除费用项目 :_|Xr'n`A  
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　　Taxable income calculation 应纳税所得额的计算 7+;.Q  
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　　Income before tax adjustment 纳税调整前所得 NiY T%K%  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 z.|[g$F  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 7 lSR  
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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 %~:@
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 LYr9a(  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 oB(9{6@N  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :31?Z(fQ  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 9g|99Z  
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