[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） J4tcQ  
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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） b[@VYa  
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　　Amount paid at current period 本期已交数 ~~F2Ij  
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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） (QB+%2v  
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　　Head of unit 单位负责人 I,ci >/+b  
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　　Finance employee in charge 财务负责人 | A:@&|  
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　　Double-check 复核 +m,!e*g  
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　　Prepared by 制表 oc{EuW{Ag  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） LS.r%:$mb  
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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 E1Q0k5@  
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　　Taxation period 税款所属时间 x.$1<w64t  
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　　Monetary Unit 金额单位 ~^N]yb  
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　　Taxpayer's registration number 纳税人识别号 8 Op.eYe  
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　　Taxpayer's Name 纳税人名称 \k.vN@K#  
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　　Taxpayer's Address 纳税人地址 8v yG*UK  
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　　Zip code （postcode） 邮政编码 qJ8-9^E,L  
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　　Type of business 登记注册类型 zuL7%qyv  
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　　Industry type 行业 jB@4b'y  
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　　Taxpayer's bank 纳税人开户银行 r
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　　Bank account number 账号 ~U}Mv{y  
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　　Gross revenue 收入总额 Fa3gJ[ZAqf  
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　　Line No. 行次 @qK<T  
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　　Items 项目 Pg^h,
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　　Business income 销售（营业）收入 Rt= X%[YL  
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　　Less： Sales return 减：销售退回 K%{ad1$c  
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　　Depreciation allowance 折扣与折让 o;J;*~g  
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　　Net operating revenue 销售（营业）收入净额 y7zkAXhJ  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ValS8V*N1  
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　　Income from royalties 特许权使用费收益 _|n=cC4Qu  
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　　Investment income 投资收益 G%w_CMfH  
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　　Net income in investment transfer 投资转让净收益 N&;\PfG  

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　　Rental net income 租赁净收益 d><fu]'  
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　　Exchange net income 汇兑净收益 L:U4N*  
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　　Net income from asset/inventory surplus 资产盘盈净收益 zW'/2W.  
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　　Subsidy income 补贴收入 jmW^`%;7  
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　　Other income 其他收入 %yw=[]Vjze  
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　　Final. total income 收入总额合计 -h\@RC  
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　　Operating expenses 销售（营业）成本 1=TSJ2{9  
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　　Sales tax 销售税金及附加 &,uC9$  
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　　Total period expenses 期间费用合计 u 2lXd'  
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　　Deduction items 扣除项目 9H$g?';  

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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 *98Ti|  
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　　Depreciation of fixed assets 固定资产折旧 ]N\6h(**wy  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <lx^aakk!  
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　　Research and development expenses 研究开发费用 U2&HSE|2J  
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　　Net interest expense 利息净支出 kbq:U8+k  
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　　Exchange net loss 汇兑净损失 ]S]"`;Wh  
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　　Rental net expense 租金净支出 ^fZGX<fH   
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　　Head office administrative expense 上缴总机构管理费 E8;TLk4\  
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　　Entertainment expenses 业务招待费 rIp'vy S\p  
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　　Taxation expense 税金 z6}Pj>1  
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　　Loss on bad debts 坏账损失 JB'qiuhab  
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　　Additional bad debts provision for prior year 增提的坏账准备金 *?b@>_1K  
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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 :>ZzP:QD  
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　　Net loss in investment transfer 投资转让净损失 %d-`71|lG^  
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　　National insurance payment 社会保险缴款 sVlZNj9i "  
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　　Workers insurance expense 劳动保护费 Ahd\TH  
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　　Advertising expenditure 广告支出 @C<d2f|8  
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　　Donations Contributed 捐赠支出 I<9n(rA  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 B{N=0 cSi  
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　　Travelling expenses 差旅费 "h`54}0  
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　　Conference expenses 会议费 +Gp!cGaAm  
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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 [ArO$X3\  
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　　Bankruptcy compensation cost 矿产资源补偿费 ,Os7T 1>  
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　　Other deductible expense items 其他扣除费用项目 f^ywW[dF  
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　　Taxable income calculation 应纳税所得额的计算 dqL-'  
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　　Income before tax adjustment 纳税调整前所得 <?nB,U   
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 q!9^#c  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. QId"Cl)3  
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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 K:Mujx:  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 tru;;.lj8K  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ef^Cc)S-Q  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 XTIu(f|d_;  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 5#yJK>a7  
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