[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） hHc^ZA  
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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） !jnqA Z  
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　　Amount paid at current period 本期已交数 *pTO|
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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） /iTUex7T  
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　　Head of unit 单位负责人 8PoH
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　　Finance employee in charge 财务负责人 MLt'YW^  
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　　Double-check 复核 Z<N&UFw7QJ  
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　　Prepared by 制表 y*}vG}e%  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） -eR!qy:.]5  
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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 3 |K=%jr[  
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　　Taxation period 税款所属时间 GS
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　　Monetary Unit 金额单位 } $Hs;4|  
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　　Taxpayer's registration number 纳税人识别号 c?.r"5#  
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　　Taxpayer's Name 纳税人名称 (: ?5 i`  
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　　Taxpayer's Address 纳税人地址 N)y^</ Ya  
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　　Zip code （postcode） 邮政编码 obAs<nk  
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　　Type of business 登记注册类型 "Ju/[#VCJ  
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　　Industry type 行业 O t *K+^I  
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　　Taxpayer's bank 纳税人开户银行 I|g@
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　　Bank account number 账号 &RKH2R  
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　　Gross revenue 收入总额 'v\1:zi  
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　　Line No. 行次 }BI~am_  
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　　Items 项目 tt6. jo  
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　　Business income 销售（营业）收入 t] r,9df'  
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　　Less： Sales return 减：销售退回 ku/\16E/k  
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　　Depreciation allowance 折扣与折让 E-UB -"6  
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　　Net operating revenue 销售（营业）收入净额 zmrQf/y{R  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 /S:w
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　　Income from royalties 特许权使用费收益 L6|Hgrj-u  
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　　Investment income 投资收益 Gw ~{V  
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　　Net income in investment transfer 投资转让净收益 K#qoR/:  
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　　Rental net income 租赁净收益 `Y\gSUhzS  
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　　Exchange net income 汇兑净收益 xS=_yO9-  
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　　Net income from asset/inventory surplus 资产盘盈净收益 WGH%92  
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　　Subsidy income 补贴收入 /xl4ohL$a  
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　　Other income 其他收入 <Z{vC  
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　　Final. total income 收入总额合计 J.1O/Pw!.a  

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　　Operating expenses 销售（营业）成本 89hF)80  
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　　Sales tax 销售税金及附加 iI3v[S  
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　　Total period expenses 期间费用合计 h/,R{A2mO  
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　　Deduction items 扣除项目 T>d\%*Q+B  
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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 {DU"]c/S  
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　　Depreciation of fixed assets 固定资产折旧 0CT}DQ._^N  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 oFWt(r   
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　　Research and development expenses 研究开发费用 >xT^RYS  
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　　Net interest expense 利息净支出 }K2 /&kZ  
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　　Exchange net loss 汇兑净损失 lK0s=4c{  
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　　Rental net expense 租金净支出 zJ5hvDmC  
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　　Head office administrative expense 上缴总机构管理费 Odm#wL~E  
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　　Entertainment expenses 业务招待费 grr'd+_e  
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　　Taxation expense 税金 1Q]Rd  
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　　Loss on bad debts 坏账损失 1!vPc93 $$  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ',GV6kt_k  
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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 qP7G[%=v  
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　　Net loss in investment transfer 投资转让净损失 Pg`JQC|  
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　　National insurance payment 社会保险缴款 ^K+:C;Q|  
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　　Workers insurance expense 劳动保护费 -OrR $w| e  
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　　Advertising expenditure 广告支出 _K'7(d0z  
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　　Donations Contributed 捐赠支出 e&0K;yU  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 /Y,r@D  
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　　Travelling expenses 差旅费 K/^ +eoW(  
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　　Conference expenses 会议费 ND5$bq Nu?  
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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;S}s, 2x  
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　　Bankruptcy compensation cost 矿产资源补偿费 zzJja/mp  
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　　Other deductible expense items 其他扣除费用项目 4J5pXlzV  
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　　Taxable income calculation 应纳税所得额的计算 9cG<hX9`F  
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　　Income before tax adjustment 纳税调整前所得 UX2lPgKdLz  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 /aYpIMi9}  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. )6-9)pH@)  
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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 ~jN
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 | kXm}K  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 bMm3F%FFq&  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 I[d]!YI }F  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 z wk.bf>m  
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