[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） 1#(,Bq4  
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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） s8WA@)L  
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　　Amount paid at current period 本期已交数 7w@.)@5  
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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） '|J-8"  
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　　Head of unit 单位负责人 ;T"}dJel#  
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　　Finance employee in charge 财务负责人 X~P0Q  
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　　Double-check 复核 I =qd\  
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　　Prepared by 制表 +;Q&  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） \r324Bw>2  
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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 !g=
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　　Taxation period 税款所属时间  q0 `Vw%  
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　　Monetary Unit 金额单位 @s/;y VVq  
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　　Taxpayer's registration number 纳税人识别号 +SrE  
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　　Taxpayer's Name 纳税人名称 xPQO}wKa  
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　　Taxpayer's Address 纳税人地址 _AI2\e  
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　　Zip code （postcode） 邮政编码 }!Qo wG  
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　　Type of business 登记注册类型 ]v rpr%K  
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　　Industry type 行业 #T#&qo#  
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　　Taxpayer's bank 纳税人开户银行 `Wn0v2@a(~  
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　　Bank account number 账号 z ]o &^Q  
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　　Gross revenue 收入总额 _#f/VE  
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　　Line No. 行次 u-OwL1S+  
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　　Items 项目 jn]hqTy8  
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　　Business income 销售（营业）收入 &r~~1BnpHm  
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　　Less： Sales return 减：销售退回 Mr2dhSQ!  
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　　Depreciation allowance 折扣与折让 Z>o;Yf[  
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　　Net operating revenue 销售（营业）收入净额 -T4?5T_  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 $aE%W? \  
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　　Income from royalties 特许权使用费收益 }`5%2iG  
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　　Investment income 投资收益 [NeOd77y  
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　　Net income in investment transfer 投资转让净收益 Bq79Ev .-  
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　　Rental net income 租赁净收益 +wD--24!(  
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　　Exchange net income 汇兑净收益 ORcl=Eo>  
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　　Net income from asset/inventory surplus 资产盘盈净收益 oF]0o`U&a  
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　　Subsidy income 补贴收入 zhHQJcQ.  
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　　Other income 其他收入 >W.Pg`'D  
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　　Final. total income 收入总额合计 kn+`2-0  
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　　Operating expenses 销售（营业）成本 f]T#q@|lE  
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　　Sales tax 销售税金及附加 U+~0m!|4  
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　　Total period expenses 期间费用合计 |5e/.T$  
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　　Deduction items 扣除项目 NkNw9?:#4  
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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 l:j9lBS  
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　　Depreciation of fixed assets 固定资产折旧 ^tc@bsUF  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [FF%HRce,.  
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　　Research and development expenses 研究开发费用 [7|}h/  
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　　Net interest expense 利息净支出 FT`y3~
 
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　　Exchange net loss 汇兑净损失 9zi/z_G  
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　　Rental net expense 租金净支出 Sh2q#7hf  
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　　Head office administrative expense 上缴总机构管理费 /~J#c=  
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　　Entertainment expenses 业务招待费 *% Vd2jW/  
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　　Taxation expense 税金 #3kR}Amow  
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　　Loss on bad debts 坏账损失 \Qu~iB(Y  
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　　Additional bad debts provision for prior year 增提的坏账准备金
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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 sl |S9Ix  
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　　Net loss in investment transfer 投资转让净损失 *7BY$q  
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　　National insurance payment 社会保险缴款 rZ:  
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　　Workers insurance expense 劳动保护费 r;upJbSX  
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　　Advertising expenditure 广告支出 99:`58G  
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　　Donations Contributed 捐赠支出 N4)&K[  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 }! zjj\g^  
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　　Travelling expenses 差旅费 x9-K}s]%  
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　　Conference expenses 会议费 0e:KiUr  
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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 w>/KQ> \"  
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　　Bankruptcy compensation cost 矿产资源补偿费 mUcHsCszH  
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　　Other deductible expense items 其他扣除费用项目 `1M_rG1/+  
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　　Taxable income calculation 应纳税所得额的计算 ^h^j:!76j  
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　　Income before tax adjustment 纳税调整前所得 D!q tb6<.  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 <XCH{Te1  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Og30&a!~F  
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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 bTHJbpt*-  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 e<iTU?eJM  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 #?}Y~Oe  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 eUF PzioW  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 iDHmS6_c  
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