[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） >"jV8%!sM  
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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） z{pNQ[t1Z  
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　　Amount paid at current period 本期已交数 `Gx"3ZUn  
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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） EJjTf:  
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　　Head of unit 单位负责人 oo)P(_"u  
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　　Finance employee in charge 财务负责人 DBAJkBs  
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　　Double-check 复核 u><ax  
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　　Prepared by 制表 'G>Ejh@t  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 1)/B V{n  
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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 96]lI3c  
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　　Taxation period 税款所属时间 *U.$=4Az  
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　　Monetary Unit 金额单位 daaUC  
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　　Taxpayer's registration number 纳税人识别号 {*~aVw {k  
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　　Taxpayer's Name 纳税人名称 +'>N]|Z  
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　　Taxpayer's Address 纳税人地址 to[EA6J8l  
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　　Zip code （postcode） 邮政编码 ~53E)ilB  
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　　Type of business 登记注册类型 Z%Y=Lx  
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　　Industry type 行业 W2|*:<Jt  
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　　Taxpayer's bank 纳税人开户银行 [A|W0  
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　　Bank account number 账号 /AJ^wY  
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　　Gross revenue 收入总额 j_&/^-;e  
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　　Line No. 行次 K).X=2gjY  
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　　Items 项目 + h`: qB   
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　　Business income 销售（营业）收入 |?s%8c'w=  
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　　Less： Sales return 减：销售退回 hOfd<k\A  
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　　Depreciation allowance 折扣与折让 on*?O O'  
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　　Net operating revenue 销售（营业）收入净额 u):z1b3*?  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 \b.2f+;3  
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　　Income from royalties 特许权使用费收益  8czo#&  
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　　Investment income 投资收益 3, ,Z   
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　　Net income in investment transfer 投资转让净收益 5ez"B]&T  
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　　Rental net income 租赁净收益 q*DR~Ov  
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　　Exchange net income 汇兑净收益 )#ic"UtR  
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　　Net income from asset/inventory surplus 资产盘盈净收益 <2A4}+p:  
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　　Subsidy income 补贴收入 ~lCG37  
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　　Other income 其他收入 =_%:9FnQ0  
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　　Final. total income 收入总额合计 /nb(F h|{T  
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　　Operating expenses 销售（营业）成本 GaRL]w  
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　　Sales tax 销售税金及附加 b44H2A.  
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　　Total period expenses 期间费用合计 :U?P~HI  
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　　Deduction items 扣除项目 @=Ly#HuUM  
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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|24)%Vj;=  
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　　Depreciation of fixed assets 固定资产折旧 bRNE:))r_  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  >%#J8  

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　　Research and development expenses 研究开发费用 <+_OgF1G  
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　　Net interest expense 利息净支出 {:6VJ0s\  
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　　Exchange net loss 汇兑净损失 ]YevO(  

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　　Rental net expense 租金净支出 zXcSE"   
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　　Head office administrative expense 上缴总机构管理费 \hi{r@
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　　Entertainment expenses 业务招待费 yaR|d3ef?4  
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　　Taxation expense 税金 *ZN"+wf\  
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　　Loss on bad debts 坏账损失 XHN?pVZ7  
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　　Additional bad debts provision for prior year 增提的坏账准备金 zc/S  
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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 v]VIUVd  
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　　Net loss in investment transfer 投资转让净损失 !29 R l`9
 
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　　National insurance payment 社会保险缴款 T+sO(;  
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　　Workers insurance expense 劳动保护费  U,Z(h  
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　　Advertising expenditure 广告支出 F!fxA#  
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　　Donations Contributed 捐赠支出 s?0r\cc|:  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 {tWfLfzU  
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　　Travelling expenses 差旅费 )K5~
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　　Conference expenses 会议费 !*CL>}-,  
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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 l8^^ O  
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　　Bankruptcy compensation cost 矿产资源补偿费 QF%@MK0zC  
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　　Other deductible expense items 其他扣除费用项目 Q|pz].0  
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　　Taxable income calculation 应纳税所得额的计算 s[xdID^3.  
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　　Income before tax adjustment 纳税调整前所得 o<C~67o_  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 N4HnW0  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. $]Fe9E?   
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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 B'~.>,fg  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 D}3E1`)W  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \UNw43EL  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 g00XZ0@  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 2OK%eVba  
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