[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） HJ* W3Mg  
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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） ^8nK x<&5  
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　　Amount paid at current period 本期已交数 H{P"$zj`l  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） Bk1Q.Un  
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　　Head of unit 单位负责人 <5~} !N X`  
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　　Finance employee in charge 财务负责人 &k?Mt#J  
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　　Double-check 复核 56m|
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　　Prepared by 制表 >w?O?&Q$  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） fO.gfHI  
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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 ![iAALPNl  
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　　Taxation period 税款所属时间 mIZ#uW  
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　　Monetary Unit 金额单位 W&6P%0G/  
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　　Taxpayer's registration number 纳税人识别号 oM$EQd`7  
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　　Taxpayer's Name 纳税人名称 kG+CT  
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　　Taxpayer's Address 纳税人地址 R/iw#.Yy  
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　　Zip code （postcode） 邮政编码 +aV>$Y  
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　　Type of business 登记注册类型 Db= iJ68  
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　　Industry type 行业 UtiS?w6  
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　　Taxpayer's bank 纳税人开户银行 LeY\{w  
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　　Bank account number 账号 ;EE*#"IJ  
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　　Gross revenue 收入总额 l9q yg h  
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　　Line No. 行次 @B~/0 9  
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　　Items 项目 Q4Q*5>  
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　　Business income 销售（营业）收入 >0i?}  
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　　Less： Sales return 减：销售退回 ,l`q  
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　　Depreciation allowance 折扣与折让 abCcZ<=|b  
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　　Net operating revenue 销售（营业）收入净额 ^&DHBx"J  

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　　Amount of exempt income included 其中：免税的销售（营业）收入 xZL`<3?  
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　　Income from royalties 特许权使用费收益 [cru+c+O:  
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　　Investment income 投资收益 :j vx-jQ  
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　　Net income in investment transfer 投资转让净收益 Jnm{i|6N  
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　　Rental net income 租赁净收益 rFn;z}J2
 
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　　Exchange net income 汇兑净收益 ^,b*.6t  
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　　Net income from asset/inventory surplus 资产盘盈净收益 M{:gc7%  
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　　Subsidy income 补贴收入 ]ODC+q1  
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　　Other income 其他收入 5}~*,_J2Z  
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　　Final. total income 收入总额合计 _ts0@Z_:  
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　　Operating expenses 销售（营业）成本 d^Ra1@0"q2  
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　　Sales tax 销售税金及附加 /^#k/z  
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　　Total period expenses 期间费用合计 B8|=P&L7N  
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　　Deduction items 扣除项目 6k42>e*p  
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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 ,ye>D='  
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　　Depreciation of fixed assets 固定资产折旧 H[<"DP  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Nt&}T   
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　　Research and development expenses 研究开发费用 -d %bc?  
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　　Net interest expense 利息净支出 *2 4P T7  
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　　Exchange net loss 汇兑净损失 }o=R7n%  
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　　Rental net expense 租金净支出 X&^t 8  
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　　Head office administrative expense 上缴总机构管理费 /zuU  
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　　Entertainment expenses 业务招待费 rd0BvQ9TK  
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　　Taxation expense 税金 1b;Aru~l  
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　　Loss on bad debts 坏账损失 Rr4r[g#  
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　　Additional bad debts provision for prior year 增提的坏账准备金 !;'U5[}8  
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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 zBB4lC{q  
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　　Net loss in investment transfer 投资转让净损失 
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　　National insurance payment 社会保险缴款 z mrk`o~  
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　　Workers insurance expense 劳动保护费 Puily9#  
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　　Advertising expenditure 广告支出 #rzxFMA"  
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　　Donations Contributed 捐赠支出 \[]36|$LS  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 #R305  
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　　Travelling expenses 差旅费 l0tMdsz  
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　　Conference expenses 会议费 "]kaaF$U%  
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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 `B :Ydf  
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　　Bankruptcy compensation cost 矿产资源补偿费 WSi Utf|g  
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　　Other deductible expense items 其他扣除费用项目 S<88>|&n]  
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　　Taxable income calculation 应纳税所得额的计算 jf*M}Q1jHE  
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　　Income before tax adjustment 纳税调整前所得 x?va2 6FV  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 2!7wGXm~U  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. *1ku2e]z  
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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 E:&=A 4%  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额  #XQEfa  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1W$@ V!  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {]Nvq9?  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 6Nj\N oS  
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