[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） F 6&P~H  
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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） gMay  
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　　Amount paid at current period 本期已交数 ZbyG*5iq  
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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） sL mW\\kA>  
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　　Head of unit 单位负责人 sH@  &*  
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　　Finance employee in charge 财务负责人 ASq`)Rz  
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　　Double-check 复核 Ou!)1UFI  
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　　Prepared by 制表 ~Jxlj(" 0(  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） QX+Y(P`vMK  
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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 w3d\0ub  
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　　Taxation period 税款所属时间 ec1Fg0Fa  
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　　Monetary Unit 金额单位 7YD
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　　Taxpayer's registration number 纳税人识别号 ++gPv}:$X  
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　　Taxpayer's Name 纳税人名称 ~QO< B2hS}  
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　　Taxpayer's Address 纳税人地址 *NF&Y  
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　　Zip code （postcode） 邮政编码 ^@Y9!G=  
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　　Type of business 登记注册类型 +>^[W~[2  
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　　Industry type 行业 k3/4Bt G/  
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　　Taxpayer's bank 纳税人开户银行 sgD@}":m  
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　　Bank account number 账号 4a1BGNI%SW  
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　　Gross revenue 收入总额 VAt>ji7c  
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　　Line No. 行次 p>!1S  
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　　Items 项目 69-$Wn43<  
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　　Business income 销售（营业）收入 %qONJP  
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　　Less： Sales return 减：销售退回 :nt}7Dn'  
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　　Depreciation allowance 折扣与折让 R:BBF9sK?  
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　　Net operating revenue 销售（营业）收入净额 v F]  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 2-p8rGI_F  
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　　Income from royalties 特许权使用费收益 q~mcjbL z  
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　　Investment income 投资收益 YBR)s\*  
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　　Net income in investment transfer 投资转让净收益 X3<SP  
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　　Rental net income 租赁净收益 3SmqXPOw  
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　　Exchange net income 汇兑净收益 ;U8dm"  
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　　Net income from asset/inventory surplus 资产盘盈净收益 0H;"5  
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　　Subsidy income 补贴收入 69N1 mP  
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　　Other income 其他收入 }'%$7vL`Ft  
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　　Final. total income 收入总额合计 kVy"+ZebK  
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　　Operating expenses 销售（营业）成本 4
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　　Sales tax 销售税金及附加 N45s'rF  
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　　Total period expenses 期间费用合计 7l[t9ON  
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　　Deduction items 扣除项目 ))c*_n  
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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*6x S[  
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　　Depreciation of fixed assets 固定资产折旧 o,iS&U"TC  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 T@2f&Un^  
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　　Research and development expenses 研究开发费用 ]
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　　Net interest expense 利息净支出 
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　　Exchange net loss 汇兑净损失 0%vixR52  
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　　Rental net expense 租金净支出 9?EY.}~  
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　　Head office administrative expense 上缴总机构管理费 u0<d2Y  
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　　Entertainment expenses 业务招待费 @Z"QA!OK~c  
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　　Taxation expense 税金 D7 8)4>X  
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　　Loss on bad debts 坏账损失 Lqy|DJ%  
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　　Additional bad debts provision for prior year 增提的坏账准备金 !&W"f#_Z  
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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 }s8*Q fK>  
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　　Net loss in investment transfer 投资转让净损失 aTmX!!  
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　　National insurance payment 社会保险缴款 h9@gs,'   
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　　Workers insurance expense 劳动保护费 >EPaZp6  
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　　Advertising expenditure 广告支出 ?
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　　Donations Contributed 捐赠支出 'eTpcrS3  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 L>|A6S#y8/  
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　　Travelling expenses 差旅费 6"#Tvj~-8  
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　　Conference expenses 会议费 4kN:=g  
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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 ~XN]?5GQf  
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　　Bankruptcy compensation cost 矿产资源补偿费 .>cL/KaP  
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　　Other deductible expense items 其他扣除费用项目 x %!OP\  
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　　Taxable income calculation 应纳税所得额的计算 #d XZA>b9  
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　　Income before tax adjustment 纳税调整前所得
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 o>!~*b';g,  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 8DmX4*  
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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 zjhR9  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 TO8\4p*tE  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4%W
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8wNU2yH+D  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 knj,[7uh  
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