[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） h&)fu{   
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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） fNmE,~
 
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　　Amount paid at current period 本期已交数 jCU=+b=  
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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） 4bP13f  
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　　Head of unit 单位负责人 "6?lQw e  
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　　Finance employee in charge 财务负责人 :lUX5j3  
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　　Double-check 复核 :W~6F*A  
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　　Prepared by 制表 U z"sdi  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 3\;v5D:  
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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 AT"!{Y "H  
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　　Taxation period 税款所属时间 +`ai1-vw  
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　　Monetary Unit 金额单位 }$l8d/_$[  
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　　Taxpayer's registration number 纳税人识别号 "[k1D_PZ  
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　　Taxpayer's Name 纳税人名称 Sa L"!uAk  
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　　Taxpayer's Address 纳税人地址 NwguP  
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　　Zip code （postcode） 邮政编码 hw;0t,1  
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　　Type of business 登记注册类型 `)T&~2n
 
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　　Industry type 行业 n
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　　Taxpayer's bank 纳税人开户银行 <0#^7Z  
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　　Bank account number 账号 hR-K@fS%l'  
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　　Gross revenue 收入总额 3?Lgtkb8  
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　　Line No. 行次 X/l;s  
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　　Items 项目 </= CZy5w  
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　　Business income 销售（营业）收入 _pW_G1U  
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　　Less： Sales return 减：销售退回 Wbe0ZnM]  
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　　Depreciation allowance 折扣与折让 C6|(ktt  
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　　Net operating revenue 销售（营业）收入净额 pE2QnNr'  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 zN%97q_  
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　　Income from royalties 特许权使用费收益 `z9J`r=I  
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　　Investment income 投资收益 \@K
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　　Net income in investment transfer 投资转让净收益 m[spn@SF  
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　　Rental net income 租赁净收益  Hy]  
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　　Exchange net income 汇兑净收益 Z, T#,  
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　　Net income from asset/inventory surplus 资产盘盈净收益 JEhm1T  
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　　Subsidy income 补贴收入 4/'N|c.  
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　　Other income 其他收入 Ow@v"L;jF!  
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　　Final. total income 收入总额合计 G(/D tY]  
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　　Operating expenses 销售（营业）成本 UX2lPgKdLz  
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　　Sales tax 销售税金及附加 {:bN/zV#  
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　　Total period expenses 期间费用合计 8.QSqW7t  
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　　Deduction items 扣除项目 )6-9)pH@)  
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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 XN#&NT{t}  
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　　Depreciation of fixed assets 固定资产折旧 L%t@,O#,  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )*|(i]  
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　　Research and development expenses 研究开发费用 Qs9OC9X1  
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　　Net interest expense 利息净支出 <??um
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　　Exchange net loss 汇兑净损失 ^:KO_{3E  
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　　Rental net expense 租金净支出 2'|8Q\,:4Z  
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　　Head office administrative expense 上缴总机构管理费 $4m*kQ  
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　　Entertainment expenses 业务招待费 =:=/Gz1  
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　　Taxation expense 税金 V'pqxjfd  
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　　Loss on bad debts 坏账损失 hH>``gK  
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　　Additional bad debts provision for prior year 增提的坏账准备金 H'DVwnn>ik  
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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 5l{Ts04k%  
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　　Net loss in investment transfer 投资转让净损失 s{}]D{bc  
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　　National insurance payment 社会保险缴款 cn`iX(ZgR  
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　　Workers insurance expense 劳动保护费 =qu(~]2(  
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　　Advertising expenditure 广告支出 33Az$GXFsq  
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　　Donations Contributed 捐赠支出 -_N)E ))G  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 G~,:2 o3  
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　　Travelling expenses 差旅费 .; Q:p*  
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　　Conference expenses 会议费 pUYM}&dX  
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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 viX +|A4gJ  
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　　Bankruptcy compensation cost 矿产资源补偿费 7 8 f$6J q  
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　　Other deductible expense items 其他扣除费用项目 jgv`>o%<W  
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　　Taxable income calculation 应纳税所得额的计算 % Zjdl  
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　　Income before tax adjustment 纳税调整前所得 O`[aU%4b  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 I\O\,yPhhP  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. zeb=8Dg :  
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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 WKfkKk;G  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Yf@e=:  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WJH\~<{mP  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 PNs~[  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 )kXhtjOl|  
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