[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） ZHECcPhz  
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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） ANQa2swM  
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　　Amount paid at current period 本期已交数 =z1o}ga=EA  
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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） a& aPBv1  
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　　Head of unit 单位负责人 ec4%Wk2  
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　　Finance employee in charge 财务负责人 J&ECm +2  
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　　Double-check 复核 vs)I pV(  
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　　Prepared by 制表 9'#.>Q>0=j  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） D4O5@KfL  
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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 <C"N X  
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　　Taxation period 税款所属时间 >l< ~Z;  
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　　Monetary Unit 金额单位 vs])%l%t  
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　　Taxpayer's registration number 纳税人识别号 4:eq{n  
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　　Taxpayer's Name 纳税人名称 wQ=yY$VP  
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　　Taxpayer's Address 纳税人地址 tZu*Asx7  
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　　Zip code （postcode） 邮政编码 LH/&\k  
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　　Type of business 登记注册类型 Q@W|GO H3  
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　　Industry type 行业 w^rb|mKo  
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　　Taxpayer's bank 纳税人开户银行 [zTYiNa  
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　　Bank account number 账号 
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　　Gross revenue 收入总额 O`[iz/7m  
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　　Line No. 行次 HEB/\  
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　　Items 项目 $dZ>bXUw:  
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　　Business income 销售（营业）收入 : >wQwf  
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　　Less： Sales return 减：销售退回 `mKlv~$1^  
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　　Depreciation allowance 折扣与折让 '/u:,ar  
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　　Net operating revenue 销售（营业）收入净额 qaMZfA  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 SGBVR^  
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　　Income from royalties 特许权使用费收益 ZO%fS'n  
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　　Investment income 投资收益 *qO]v9 j  
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　　Net income in investment transfer 投资转让净收益 R?bn,T>  
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　　Rental net income 租赁净收益 esh$*)1  
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　　Exchange net income 汇兑净收益 e+F}9HR 7  
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　　Net income from asset/inventory surplus 资产盘盈净收益 rb *C-NutE  
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　　Subsidy income 补贴收入 -- i&"  
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　　Other income 其他收入 %="~\1y  
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　　Final. total income 收入总额合计 <ELziE~>V  
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　　Operating expenses 销售（营业）成本 -SQJH}zCT+  
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　　Sales tax 销售税金及附加 qPXANx<^  
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　　Total period expenses 期间费用合计 670J{b  
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　　Deduction items 扣除项目 *Nvy+V  
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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 ~:/%/-^  
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　　Depreciation of fixed assets 固定资产折旧 0NL :z1N-h  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wUZQB1$F  
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　　Research and development expenses 研究开发费用 A+0T"2  
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　　Net interest expense 利息净支出 FasI'Ulk  
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　　Exchange net loss 汇兑净损失 }iPo8Ra  
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　　Rental net expense 租金净支出 =w',-+@  
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　　Head office administrative expense 上缴总机构管理费 xNC* ]8d  
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　　Entertainment expenses 业务招待费 (oLpnjJ(,  
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　　Taxation expense 税金 ?@Z7O.u  
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　　Loss on bad debts 坏账损失 lp:_H-sG  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ]~?S~l%  
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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 2-8YSHlh  
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　　Net loss in investment transfer 投资转让净损失 &e%{k@  
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　　National insurance payment 社会保险缴款 m5e\rMN~>\  
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　　Workers insurance expense 劳动保护费 ge^!F>whr  
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　　Advertising expenditure 广告支出 8'3"uv  
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　　Donations Contributed 捐赠支出 hX0RET  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ~J%R-{U9  
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　　Travelling expenses 差旅费 +7Sf8tg\  
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　　Conference expenses 会议费 &@=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 hbVE; 9  
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　　Bankruptcy compensation cost 矿产资源补偿费 "w;08TX8  
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　　Other deductible expense items 其他扣除费用项目 40 A&#u9o  
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　　Taxable income calculation 应纳税所得额的计算 U!x0,sr  
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　　Income before tax adjustment 纳税调整前所得 W7%p^;ZQ$  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 _i-\mR_~  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ~GSpl24W<  
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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 =nLO?qoe  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 )r=9]0=  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 T0g0jr{  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |B 9t-  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 (viWY  
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