[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） ,j\UZ  
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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） qBWt(jY  
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　　Amount paid at current period 本期已交数 Yo2n[  
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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） ]N1gzHaS  
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　　Head of unit 单位负责人 AW`+lE'?  
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　　Finance employee in charge 财务负责人 5E\&O%W"  
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　　Double-check 复核
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　　Prepared by 制表 |",/  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） C)0JcM  
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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 OW8"7*irT  
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　　Taxation period 税款所属时间 OYNPZRu
 
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　　Monetary Unit 金额单位 ~
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　　Taxpayer's registration number 纳税人识别号 ngQ]  
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　　Taxpayer's Name 纳税人名称 P/hIJV[  
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　　Taxpayer's Address 纳税人地址 VtC1TZ3-7  
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　　Zip code （postcode） 邮政编码 C<\O;-nHH  
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　　Type of business 登记注册类型 Wq]Lb:&{a  
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　　Industry type 行业 GOhGSV#  
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　　Taxpayer's bank 纳税人开户银行 A{b?ZT~2]  
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　　Bank account number 账号 S,TK;g
 
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　　Gross revenue 收入总额 m>@ *- *8k  
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　　Line No. 行次 c_^-`7 g  
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　　Items 项目 #97w6,P+  
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　　Business income 销售（营业）收入 ?Wm.'S'to  
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　　Less： Sales return 减：销售退回 wWR9dsB.;  
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　　Depreciation allowance 折扣与折让 d*xKq"+ &E  
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　　Net operating revenue 销售（营业）收入净额 #x;i R8^
  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 5>'1[e45  
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　　Income from royalties 特许权使用费收益 Ju"*>66  
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　　Investment income 投资收益 {qHf%
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　　Net income in investment transfer 投资转让净收益 G&/RJLX|w  
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　　Rental net income 租赁净收益 > %U
  
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　　Exchange net income 汇兑净收益 Z@I.socA  
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　　Net income from asset/inventory surplus 资产盘盈净收益 jI(}CT`g  
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　　Subsidy income 补贴收入 7TjK;w7xS.  
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　　Other income 其他收入 T>ds<MaLP  
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　　Final. total income 收入总额合计 '8 ~E  
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　　Operating expenses 销售（营业）成本 ?Rj)x%fN  
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　　Sales tax 销售税金及附加 H1FSN6'  
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　　Total period expenses 期间费用合计 OBCRZ   
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　　Deduction items 扣除项目 +)4_1i4"x  
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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 W:^\Oe5&a  
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　　Depreciation of fixed assets 固定资产折旧 =sk]/64h``  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [C]u!\(IF  
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　　Research and development expenses 研究开发费用 G:e9}  
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　　Net interest expense 利息净支出 _T 5ZL  
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　　Exchange net loss 汇兑净损失 XO*62>Ed  
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　　Rental net expense 租金净支出 Wv]NFHe#  
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　　Head office administrative expense 上缴总机构管理费 (q!tI*}  
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　　Entertainment expenses 业务招待费 4%TY` II  
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　　Taxation expense 税金 u:Q_XXT5  
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　　Loss on bad debts 坏账损失 FL+^r6DQ  
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　　Additional bad debts provision for prior year 增提的坏账准备金 LO,G2]  
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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 E.$1CGd+  
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　　Net loss in investment transfer 投资转让净损失 k{3:$, b  
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　　National insurance payment 社会保险缴款 C<GS._V&  
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　　Workers insurance expense 劳动保护费 7dXR/i\  
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　　Advertising expenditure 广告支出 aO9a G*9T  
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　　Donations Contributed 捐赠支出 z}vgp\cuT  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 `Trpv$  
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　　Travelling expenses 差旅费 Z_oBZ s  
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　　Conference expenses 会议费 Zb)j2Xgl  
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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
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　　Bankruptcy compensation cost 矿产资源补偿费 >z*2Og#1  
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　　Other deductible expense items 其他扣除费用项目 [:geDk9O#'  
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　　Taxable income calculation 应纳税所得额的计算 xyK_1n@b  
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　　Income before tax adjustment 纳税调整前所得 zT[[WY4  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 __\Tv>Y  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ^Jb=&u$  
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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 A ^YHtJ  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ^zP a^lo-  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Hf( d x\5  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E\2|  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 -,NiSh}A  
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