[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） z'7#"D  
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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） x|.v{tQa  
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　　Amount paid at current period 本期已交数 d2RnQA  

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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） ?Fce!J  
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　　Head of unit 单位负责人 ^`tk/#h\9F  
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　　Finance employee in charge 财务负责人 t2"@Ps&1|  
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　　Double-check 复核 yC W*fIaq  
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　　Prepared by 制表 q<n[.u1@  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） zm3-C%:Bw  
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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 5QAdcEcN@O  
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　　Taxation period 税款所属时间 QS^~77q  
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　　Monetary Unit 金额单位 0|ZVA+  
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　　Taxpayer's registration number 纳税人识别号 Q8;#_HE  
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　　Taxpayer's Name 纳税人名称 im8 -7Xt  
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　　Taxpayer's Address 纳税人地址 "lTZ|k^  
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　　Zip code （postcode） 邮政编码 (qUK7$  
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　　Type of business 登记注册类型 %4,xx'`  
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　　Industry type 行业 S`=n&'  
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　　Taxpayer's bank 纳税人开户银行  \]I  
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　　Bank account number 账号 RAV^D.  
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　　Gross revenue 收入总额 FqwIJ|ct  
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　　Line No. 行次 UgC)7
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　　Items 项目 |H W( vA  
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　　Business income 销售（营业）收入 ^2EhlK^)  
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　　Less： Sales return 减：销售退回 LKx`v90p  
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　　Depreciation allowance 折扣与折让 B!}BM}r  
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　　Net operating revenue 销售（营业）收入净额 Umz05*  

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　　Amount of exempt income included 其中：免税的销售（营业）收入 Q4?EZ_O  
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　　Income from royalties 特许权使用费收益 #-{N Ws\  
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　　Investment income 投资收益 (9]6bd  
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　　Net income in investment transfer 投资转让净收益 h=6xZuA\  
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　　Rental net income 租赁净收益 /;l[I=VI  
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　　Exchange net income 汇兑净收益 ZVL gK}s
 
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　　Net income from asset/inventory surplus 资产盘盈净收益 t`YWwI.  
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　　Subsidy income 补贴收入 uE`r/=4  
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　　Other income 其他收入 >3PMnI  
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　　Final. total income 收入总额合计 `\N]wlB2/b  
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　　Operating expenses 销售（营业）成本 Y5Z!og  
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　　Sales tax 销售税金及附加 E(4w5=8TI  
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　　Total period expenses 期间费用合计 8z}^j
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　　Deduction items 扣除项目 9x?'}  
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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 xS8,W  
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　　Depreciation of fixed assets 固定资产折旧 A
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 VEs5;]#<2D  
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　　Research and development expenses 研究开发费用 3-|3`(  
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　　Net interest expense 利息净支出 c}-(.eu  
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　　Exchange net loss 汇兑净损失 wL3,g2-L  
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　　Rental net expense 租金净支出 #jA)>z\Q^  
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　　Head office administrative expense 上缴总机构管理费 #U ASH&  
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　　Entertainment expenses 业务招待费 cWa)#:JOV  
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　　Taxation expense 税金 Y#HI;Y^RP  
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　　Loss on bad debts 坏账损失 ->gZ)?Fqy  
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　　Additional bad debts provision for prior year 增提的坏账准备金 U|5-0u5  
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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 O0huqF$K  
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　　Net loss in investment transfer 投资转让净损失 57Z-  
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　　National insurance payment 社会保险缴款 :]WqfR)#  
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　　Workers insurance expense 劳动保护费 i9A~<
 
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　　Advertising expenditure 广告支出 Kq)MTlP0g  
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　　Donations Contributed 捐赠支出 fU+Pn@'  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 d 6t:hn  
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　　Travelling expenses 差旅费 1m@^E:w  
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　　Conference expenses 会议费 ~*.-  
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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 L,LNv  
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　　Bankruptcy compensation cost 矿产资源补偿费 GTl xq%?b  
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　　Other deductible expense items 其他扣除费用项目 \Qy$I-Du  
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　　Taxable income calculation 应纳税所得额的计算 F]+~x/!  
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　　Income before tax adjustment 纳税调整前所得 p $`92Be/  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 y 1\'(1  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. bPbb\|u0d  
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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 s!B/WsK  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 O XP\R  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 cr;`Tl~}s  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 PBjmGwg7  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 N.do "  
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