[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） JH-nvv  
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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） XuA0.b%  
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　　Amount paid at current period 本期已交数 QM7[O]@  
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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） Y9/{0TArG  
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　　Head of unit 单位负责人 |\rSa^:5  
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　　Finance employee in charge 财务负责人 4h(jw   
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　　Double-check 复核
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　　Prepared by 制表  %L{  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） HarYV :  
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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 6j?FRs  
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　　Taxation period 税款所属时间 4|I7:~  
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　　Monetary Unit 金额单位 ?hP<@L6K  
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　　Taxpayer's registration number 纳税人识别号 G%y>:$rw[O  
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　　Taxpayer's Name 纳税人名称 4o)(d=q  
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　　Taxpayer's Address 纳税人地址 m j'"Z75  
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　　Zip code （postcode） 邮政编码 (9Fabo\SH  
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　　Type of business 登记注册类型 -ryDsq  
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　　Industry type 行业 .dg 4gr\D  
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　　Taxpayer's bank 纳税人开户银行 wM2)KM}$  
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　　Bank account number 账号 pR@GvweA  
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　　Gross revenue 收入总额 ,\m;DR1  
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　　Line No. 行次 Yq)YS]  
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　　Items 项目 u$Pf.#  
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　　Business income 销售（营业）收入 /`j K  
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　　Less： Sales return 减：销售退回 8IT_mjj  
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　　Depreciation allowance 折扣与折让 YQB]t=Ha  
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　　Net operating revenue 销售（营业）收入净额 u #=kb5}{  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 mNBpb}  
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　　Income from royalties 特许权使用费收益 @tjZvRtZ  
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　　Investment income 投资收益 k?|zIu  
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　　Net income in investment transfer 投资转让净收益 oRvm*"8B  
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　　Rental net income 租赁净收益 A Eyr_!G,  
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　　Exchange net income 汇兑净收益 *~t$k56  
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　　Net income from asset/inventory surplus 资产盘盈净收益 tUAY]BJ*s  
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　　Subsidy income 补贴收入 U7f&N  
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　　Other income 其他收入 ''\cBM!  
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　　Final. total income 收入总额合计 1 [~|  
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　　Operating expenses 销售（营业）成本 ?+
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　　Sales tax 销售税金及附加 \A~I>x  
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　　Total period expenses 期间费用合计 -~Z@,  
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　　Deduction items 扣除项目 9OJ\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 ReGO9}  
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　　Depreciation of fixed assets 固定资产折旧 (m =u;L"o  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 aY1#K6(y  
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　　Research and development expenses 研究开发费用 .n|3A3:  
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　　Net interest expense 利息净支出 cdU >iB,  
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　　Exchange net loss 汇兑净损失 C6T
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　　Rental net expense 租金净支出 ~pBxFA  
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　　Head office administrative expense 上缴总机构管理费 NYV0<z@M2M  
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　　Entertainment expenses 业务招待费 jQwg)E+o;  
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　　Taxation expense 税金 TXk"[>,:H  
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　　Loss on bad debts 坏账损失 V{aIhH>P  
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　　Additional bad debts provision for prior year 增提的坏账准备金 []fj~hj  
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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 TX5/{cHd  
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　　Net loss in investment transfer 投资转让净损失 eEds-&_  
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　　National insurance payment 社会保险缴款 +w}%gps  
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　　Workers insurance expense 劳动保护费 nOoh2jUM  
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　　Advertising expenditure 广告支出 gdn,nL`dP  

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　　Donations Contributed 捐赠支出 [(^''*7r+T  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 WAXrA$:3J  
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　　Travelling expenses 差旅费 xx2:5  
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　　Conference expenses 会议费 M(f*hOG{Y  
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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 ea;c\84_N  
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　　Bankruptcy compensation cost 矿产资源补偿费 JG+o~tQC  
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　　Other deductible expense items 其他扣除费用项目 ?=o]Wx0(9  
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　　Taxable income calculation 应纳税所得额的计算 s5|)4Zac  
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　　Income before tax adjustment 纳税调整前所得 H;}ue  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 dufHd  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. `-e}:9~q  
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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 $f-pLF+x  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ep1Ajz.l  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lk'jBl%  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 VH*(>^OfF  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 $w}aX0dK&  
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