[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） WT *"V<Z  
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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） l|5 h  
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　　Amount paid at current period 本期已交数 w.qtSW6M+  
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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） SV7;B?e%Y  
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　　Head of unit 单位负责人 qxL\ G &~  
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　　Finance employee in charge 财务负责人 Pt]>AW;i  
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　　Double-check 复核 {X{R]  
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　　Prepared by 制表 5 Qgu:)}  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 1gI7$y+?  
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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 h~dQ5%  
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　　Taxation period 税款所属时间 ' jciX]g  
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　　Monetary Unit 金额单位 qGk+4 yC  
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　　Taxpayer's registration number 纳税人识别号 u?').c4  
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　　Taxpayer's Name 纳税人名称 }\_.Mg^y  
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　　Taxpayer's Address 纳税人地址 YAi-eL67l  
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　　Zip code （postcode） 邮政编码 b,!C 8rJ  
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　　Type of business 登记注册类型 0uy'Py@2<  
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　　Industry type 行业 |x[I!I7.F  
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　　Taxpayer's bank 纳税人开户银行 aq,1'~8XR  
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　　Bank account number 账号 [9E~=A
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　　Gross revenue 收入总额 cXweg;  
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　　Line No. 行次 d_[H|H9i6  
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　　Items 项目 f-U zFlU  
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　　Business income 销售（营业）收入 #*A'<Zm  
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　　Less： Sales return 减：销售退回 v>X!/if<y  
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　　Depreciation allowance 折扣与折让 zCs34=3D[  
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　　Net operating revenue 销售（营业）收入净额 :UwBs  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 0aT:Gy
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　　Income from royalties 特许权使用费收益 k@xinK%O{  
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　　Investment income 投资收益 xj5TnE9^  
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　　Net income in investment transfer 投资转让净收益 :>-zT[Lcn  
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　　Rental net income 租赁净收益 q@.>eB'92P  
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　　Exchange net income 汇兑净收益 Lf_Y4a#  
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　　Net income from asset/inventory surplus 资产盘盈净收益 (Jp~=6&lKf  
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　　Subsidy income 补贴收入 #p+iwW-  
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　　Other income 其他收入 082}=Tsx   
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　　Final. total income 收入总额合计 !ooi.Oz*Tu  
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　　Operating expenses 销售（营业）成本 i)l0[FNI}  
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　　Sales tax 销售税金及附加 EBhdP  
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　　Total period expenses 期间费用合计 :'h$]p%  
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　　Deduction items 扣除项目 AA\)BNM
 
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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 z ]f(lwo{  
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　　Depreciation of fixed assets 固定资产折旧 6R :hsC$  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *eg0^ByeD  
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　　Research and development expenses 研究开发费用 0 u*a=f=  
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　　Net interest expense 利息净支出 +~n:*\  
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　　Exchange net loss 汇兑净损失 ByY^d#oE  
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　　Rental net expense 租金净支出 8K4^05*S
 
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　　Head office administrative expense 上缴总机构管理费 8#!g;`~ D  
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　　Entertainment expenses 业务招待费 <
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　　Taxation expense 税金 U\%r33L )  
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　　Loss on bad debts 坏账损失 }NDl~5  
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　　Additional bad debts provision for prior year 增提的坏账准备金 eb7UA=[Z  
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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 0"7+;(\1Rk  
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　　Net loss in investment transfer 投资转让净损失 n1%2sV)>  
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　　National insurance payment 社会保险缴款 1 b7jNkQ  
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　　Workers insurance expense 劳动保护费 x[mz`0  
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　　Advertising expenditure 广告支出 G:*vV#K  
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　　Donations Contributed 捐赠支出 /KvJjt'8  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 F]M-r{  
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　　Travelling expenses 差旅费 0 s+X:*C~  
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　　Conference expenses 会议费 }$i"t8"s  
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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 7:B/?E  
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　　Bankruptcy compensation cost 矿产资源补偿费 W=HvMD  
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　　Other deductible expense items 其他扣除费用项目 uZ8-?  
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　　Taxable income calculation 应纳税所得额的计算 7;+G
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　　Income before tax adjustment 纳税调整前所得 PVg<Ovi^d  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 \ Bj{.
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ` U|7sLR  
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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 L ~'98C  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Gtaa^mnxD  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 inh:b .,B  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]y.V#,6 e  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 `(H vD] l  
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