[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） ~T&<CTh  
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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） QnZcBXI8  
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　　Amount paid at current period 本期已交数 $,+O9
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） z9FfU  
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　　Head of unit 单位负责人 h%}/Cmx[  
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　　Finance employee in charge 财务负责人 At7>V-f}  
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　　Double-check 复核 ]gYz 4OT  
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　　Prepared by 制表 .pvi!NnL-  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） H ,Z;=N_  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 QUu}Xg:  
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　　Taxation period 税款所属时间 =c/wplv*  
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　　Monetary Unit 金额单位 #Q2Y&2`yGT  
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　　Taxpayer's registration number 纳税人识别号 ]IoUwgpI)  
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　　Taxpayer's Name 纳税人名称 %Ev4]}2C1  
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　　Taxpayer's Address 纳税人地址 G6T_O  
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　　Zip code （postcode） 邮政编码 9FB19  
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　　Type of business 登记注册类型 "?V0$-DR  
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　　Industry type 行业 rg^'S1x|  
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　　Taxpayer's bank 纳税人开户银行 C?
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　　Bank account number 账号 9WyAb3d'  
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　　Gross revenue 收入总额 " wNJ  
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　　Line No. 行次 wK?vPS  
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　　Items 项目 D)L+7N0D~  
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　　Business income 销售（营业）收入 "*In+!K  
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　　Less： Sales return 减：销售退回 E*]bgD7V  
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　　Depreciation allowance 折扣与折让 I}1NB3>^  
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　　Net operating revenue 销售（营业）收入净额 G3Z)Z)N  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 <g"{Wv: h  
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　　Income from royalties 特许权使用费收益 <J)]mh dm  
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　　Investment income 投资收益 {\8
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　　Net income in investment transfer 投资转让净收益 37s0e;aF  
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　　Rental net income 租赁净收益 [CQ+p!QZ  
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　　Exchange net income 汇兑净收益 9Z4nAc
 
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　　Net income from asset/inventory surplus 资产盘盈净收益 8Vr%n2M  
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　　Subsidy income 补贴收入 _852H$H\  
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　　Other income 其他收入 T;r2.Pupn  
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　　Final. total income 收入总额合计 qLD ?juas  
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　　Operating expenses 销售（营业）成本 QIG$z?  
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　　Sales tax 销售税金及附加 |fK1/<sz#  
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　　Total period expenses 期间费用合计 p{r}?a  
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　　Deduction items 扣除项目 :D~DU,e'  
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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|n  
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　　Depreciation of fixed assets 固定资产折旧 xF!,IKlBBp  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 m*&]!mM"0G  
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　　Research and development expenses 研究开发费用
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　　Net interest expense 利息净支出 E(>=rD/+  
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　　Exchange net loss 汇兑净损失 wr$("A(  
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　　Rental net expense 租金净支出 + %<(E  
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　　Head office administrative expense 上缴总机构管理费 A8muQuj]~~  
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　　Entertainment expenses 业务招待费 n]._uza  
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　　Taxation expense 税金 n(1l}TJy  
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　　Loss on bad debts 坏账损失 ;17E(tl  
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　　Additional bad debts provision for prior year 增提的坏账准备金
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 q+yQwX{  
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　　Net loss in investment transfer 投资转让净损失 o_izl
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　　National insurance payment 社会保险缴款 )1?y 8_B  
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　　Workers insurance expense 劳动保护费 ZF!h<h&,  
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　　Advertising expenditure 广告支出 Z9v31)q(  
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　　Donations Contributed 捐赠支出 n1Yp1"2b[  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 `'DmDg  
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　　Travelling expenses 差旅费 {&&z-^  
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　　Conference expenses 会议费 R$R*'l  
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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 q`Go`
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　　Bankruptcy compensation cost 矿产资源补偿费 owVX*&b{  
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　　Other deductible expense items 其他扣除费用项目 aC] $k'71  
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　　Taxable income calculation 应纳税所得额的计算 )v'WWwXY>  
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　　Income before tax adjustment 纳税调整前所得 1I%w?^sm_  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 "BM#4  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ^}RCoE  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 Sj3+l7S?  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 lov!o:dJ  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 D,k6$`  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 C"y(5U)d  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 !Lu2  
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