[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） YizwKcuZ  
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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） oe=W}y_k  
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　　Amount paid at current period 本期已交数 .6iJ:A6T  
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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） NLev(B:OQH  
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　　Head of unit 单位负责人 6'.
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　　Finance employee in charge 财务负责人 0)9n${P7d  
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　　Double-check 复核 sGGi7%  
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　　Prepared by 制表 0BP=SCi  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） |#22pq?RP  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 LUA<N:  
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　　Taxation period 税款所属时间 o r[! C%  
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　　Monetary Unit 金额单位 *zv*T"&ZP  
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　　Taxpayer's registration number 纳税人识别号 8HDI]  
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　　Taxpayer's Name 纳税人名称 F441K,I  
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　　Taxpayer's Address 纳税人地址 I:] Pd  
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　　Zip code （postcode） 邮政编码 "X-"uIc  
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　　Type of business 登记注册类型 B1J2m^  
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　　Industry type 行业 -D wO*f  
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　　Taxpayer's bank 纳税人开户银行 W"5VqN6v  
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　　Bank account number 账号 2Jt*s$  
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　　Gross revenue 收入总额 ]fU0;jzX  
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　　Line No. 行次 K^c%$n:}+  
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　　Items 项目 28lor&Cc  
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　　Business income 销售（营业）收入 3mo Du  
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　　Less： Sales return 减：销售退回 @5cY5e*i{  
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　　Depreciation allowance 折扣与折让 ]J .|XRp/  
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　　Net operating revenue 销售（营业）收入净额 Tuy5 h5  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 P:m6:F@hO  
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　　Income from royalties 特许权使用费收益 )8V=!
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　　Investment income 投资收益 2E@y0[C?  
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　　Net income in investment transfer 投资转让净收益 Url8&.pw  
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　　Rental net income 租赁净收益 t:tIzFNv  
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　　Exchange net income 汇兑净收益 f SMy?8  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Z4D[nPm$  
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　　Subsidy income 补贴收入 A%.ZesjAx  
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　　Other income 其他收入 K8fC>iNbH  
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　　Final. total income 收入总额合计 ,y[8Vz?:  
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　　Operating expenses 销售（营业）成本 4Xe8j55  
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　　Sales tax 销售税金及附加 B$_-1^L e  
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　　Total period expenses 期间费用合计 jh/aK_Q,w  
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　　Deduction items 扣除项目 6K5mMu#4  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 E>bpq^;r  
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　　Depreciation of fixed assets 固定资产折旧 Wn Ng3'6  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 pLtK
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　　Research and development expenses 研究开发费用 |F&02f!]@  
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　　Net interest expense 利息净支出 ma@!"Z8S  
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　　Exchange net loss 汇兑净损失 3|4<SMm  
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　　Rental net expense 租金净支出 ln_[@K[oX  
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　　Head office administrative expense 上缴总机构管理费 5>aK4: S/  
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　　Entertainment expenses 业务招待费 T%SK";PAU$  
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　　Taxation expense 税金 =kBN&v_(!  
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　　Loss on bad debts 坏账损失 @nIoIz D~  
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　　Additional bad debts provision for prior year 增提的坏账准备金 "pc t#  
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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 UHBMl>~z  
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　　Net loss in investment transfer 投资转让净损失 eZ{Ce.lNR  
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　　National insurance payment 社会保险缴款 L)"
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　　Workers insurance expense 劳动保护费 )&qr2Cm*  
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　　Advertising expenditure 广告支出 )oy+-1dE  
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　　Donations Contributed 捐赠支出 $.zd,}l@L  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 z&CBjlh  
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　　Travelling expenses 差旅费 Av!xI  
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　　Conference expenses 会议费 _}tPtHPa/  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 #dQFs]:F  
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　　Bankruptcy compensation cost 矿产资源补偿费 =ba1::18  
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　　Other deductible expense items 其他扣除费用项目 D/+l$aBz  
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　　Taxable income calculation 应纳税所得额的计算 9V>C %I  
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　　Income before tax adjustment 纳税调整前所得 Ezr q2/~Q  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ;9'] na  

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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. +%Z:k  
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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 _%(.OR  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 M"6J"s
 
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l[[^]__  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $@84nR{>  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 . Ctd$  
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