[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） dH#S69>  
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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） g0cCw2S  
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　　Amount paid at current period 本期已交数 2Z7smDJ  
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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） R 4E0avt  
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　　Head of unit 单位负责人 j3Cpo x  
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　　Finance employee in charge 财务负责人 2=(=Wjk.  
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　　Double-check 复核 Ibd7[A\  
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　　Prepared by 制表 [-s0'z  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） W_O,Kao  
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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 [~f%z(vI  
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　　Taxation period 税款所属时间 ^^3 >R`  
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　　Monetary Unit 金额单位 HPVT$EJ  
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　　Taxpayer's registration number 纳税人识别号 H]}Iw5Z  
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　　Taxpayer's Name 纳税人名称 xfos>|0N  
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　　Taxpayer's Address 纳税人地址 &nZ=w#_  
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　　Zip code （postcode） 邮政编码 0(@8  
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　　Type of business 登记注册类型 7I(Sa?D:  
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　　Industry type 行业 9)aXLM4Y  
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　　Taxpayer's bank 纳税人开户银行 7 82NiVed  
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　　Bank account number 账号 OHp 121  
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　　Gross revenue 收入总额 ]Ny.  gu  
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　　Line No. 行次 y9Yh%M(  
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　　Items 项目
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　　Business income 销售（营业）收入 /bfsC& 3  
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　　Less： Sales return 减：销售退回 G80d!*7  
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　　Depreciation allowance 折扣与折让 Ct$e`H!;  
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　　Net operating revenue 销售（营业）收入净额 S[X bb=n  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 5<,}^4wWZ  
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　　Income from royalties 特许权使用费收益 HWVWl~FA  
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　　Investment income 投资收益 Ur?a%]  

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　　Net income in investment transfer 投资转让净收益 nC
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　　Rental net income 租赁净收益 vxk1RL*Xu  
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　　Exchange net income 汇兑净收益 <CzH'!FJN  
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　　Net income from asset/inventory surplus 资产盘盈净收益  \AoM'+  
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　　Subsidy income 补贴收入 7=Ew[MOmM  
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　　Other income 其他收入 %89f<F\V  
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　　Final. total income 收入总额合计 vZhN% DfY  
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　　Operating expenses 销售（营业）成本 ~O 65=8  
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　　Sales tax 销售税金及附加 1;]cYIq  
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　　Total period expenses 期间费用合计 FL/@e$AK
 
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　　Deduction items 扣除项目 l?pZ
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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 az?B'|VX  
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　　Depreciation of fixed assets 固定资产折旧 -81usu&NH  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !@W1d|{lu  
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　　Research and development expenses 研究开发费用 Nt$/JBB[$  
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　　Net interest expense 利息净支出 j
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　　Exchange net loss 汇兑净损失 ;ZFn~!V  
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　　Rental net expense 租金净支出 " F~uTo  
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　　Head office administrative expense 上缴总机构管理费 l{\~I  
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　　Entertainment expenses 业务招待费 6f\0YU<C&  
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　　Taxation expense 税金 9"I/jd
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　　Loss on bad debts 坏账损失 iNT
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　　Additional bad debts provision for prior year 增提的坏账准备金 %a{cJ6P  
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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 *jCXH<?R  
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　　Net loss in investment transfer 投资转让净损失 Fwm{oypg%  
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　　National insurance payment 社会保险缴款 wHx1CXC  
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　　Workers insurance expense 劳动保护费 L/"u,~[  
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　　Advertising expenditure 广告支出 =L#tSa=M"  
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　　Donations Contributed 捐赠支出 QG4#E$c  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 6HCP1`gg   
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　　Travelling expenses 差旅费 15)=>=1mR.  
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　　Conference expenses 会议费 V=H87^b  
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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 H
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　　Bankruptcy compensation cost 矿产资源补偿费 sG%Q?&-
 
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　　Other deductible expense items 其他扣除费用项目 V/.Y]dN5  
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　　Taxable income calculation 应纳税所得额的计算 _WVeb}  
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　　Income before tax adjustment 纳税调整前所得 =4RnXZ[P0  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 vnw83a%3  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. h
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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 _ncqd,&z  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 1ZJP.T`  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w-Y-;*S  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V44IA[  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 wcspqC"_  
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