[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） gMB/ ~g5b0  
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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） fK1^fzV  
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　　Amount paid at current period 本期已交数 x-Fl|kwX.5  
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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） dY$jg  
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　　Head of unit 单位负责人
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　　Finance employee in charge 财务负责人 Yvxp(  
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　　Double-check 复核 ^#,cWG}z  
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　　Prepared by 制表 nk+*M9r|I  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 5%%A2FrB.S  
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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 ]qNPOnlp  
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　　Taxation period 税款所属时间 qkh.?~  
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　　Monetary Unit 金额单位 Jm{~H%  
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　　Taxpayer's registration number 纳税人识别号 *N

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　　Taxpayer's Name 纳税人名称 sAKQ.8$h*  
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　　Taxpayer's Address 纳税人地址 Q=cbHDB  
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　　Zip code （postcode） 邮政编码 aShZdeC*f  

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　　Type of business 登记注册类型 YcJ2Arml  
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　　Industry type 行业 dL!K''24{  
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　　Taxpayer's bank 纳税人开户银行 7 LdNE|
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　　Bank account number 账号 l5d> YTK+5  
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　　Gross revenue 收入总额 j])nkm7_  
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　　Line No. 行次 M[ZuXH}  
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　　Items 项目 Lu?)Rya  
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　　Business income 销售（营业）收入 vaEAjg*To<  
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　　Less： Sales return 减：销售退回 kg_f;uk+  
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　　Depreciation allowance 折扣与折让 /+F|+1   
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　　Net operating revenue 销售（营业）收入净额 xuDn:  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 > AV R3b  
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　　Income from royalties 特许权使用费收益 7J%v""\1!  
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　　Investment income 投资收益 !%2aw0Yv  
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　　Net income in investment transfer 投资转让净收益 "@[xo7T  
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　　Rental net income 租赁净收益 K{00 V#  
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　　Exchange net income 汇兑净收益 w5(GR AH  
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　　Net income from asset/inventory surplus 资产盘盈净收益 S hM}w/4  
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　　Subsidy income 补贴收入 f-tV8  
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　　Other income 其他收入 "lf_`4  
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　　Final. total income 收入总额合计 uXNf)?MpA  
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　　Operating expenses 销售（营业）成本 XabrX|B#  
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　　Sales tax 销售税金及附加 s geP`O%  
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　　Total period expenses 期间费用合计 vN7ihe[C  
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　　Deduction items 扣除项目 >~$ S!  
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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 !+M H?A  
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　　Depreciation of fixed assets 固定资产折旧 5Wi5`8m  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {Pg7IYjH  
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　　Research and development expenses 研究开发费用 * qG=p`  
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　　Net interest expense 利息净支出 ryx<^q  
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　　Exchange net loss 汇兑净损失 jq["z<V)x  
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　　Rental net expense 租金净支出 U& Ay3/  
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　　Head office administrative expense 上缴总机构管理费 ){>;eky  
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　　Entertainment expenses 业务招待费 n37( sKG  
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　　Taxation expense 税金 y::;e#.  
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　　Loss on bad debts 坏账损失 xm YA/wt8  

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　　Additional bad debts provision for prior year 增提的坏账准备金 (p
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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 =WEfo;  
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　　Net loss in investment transfer 投资转让净损失 XE$eHx3;  
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　　National insurance payment 社会保险缴款 1R^4C8*B  
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　　Workers insurance expense 劳动保护费 4m /TW)  
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　　Advertising expenditure 广告支出 *B{-uc3o  
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　　Donations Contributed 捐赠支出 +*D4(  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 +?V0:Kz]  
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　　Travelling expenses 差旅费 W_m!@T"@H  
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　　Conference expenses 会议费 0'@u!m?  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 H"D5e  
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　　Bankruptcy compensation cost 矿产资源补偿费 )!a$#"'  
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　　Other deductible expense items 其他扣除费用项目 QS;F+cmTh  
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　　Taxable income calculation 应纳税所得额的计算 4>_d3_1sn  
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　　Income before tax adjustment 纳税调整前所得 ttj2b$M,  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 3agNBF2  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. <m1sSghg  
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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 I.9o`Q[8&  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 oZ-FF'  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 u<kD}  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JCcQd01 z  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 kO+s+ 55  
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