[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） )7H  s  
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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） iyRB}[y  
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　　Amount paid at current period 本期已交数 !E0zj9 [ R  
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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） d_0r  
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　　Head of unit 单位负责人 k>N >_{\  
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　　Finance employee in charge 财务负责人 2rr}5i)
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　　Double-check 复核 *TjolE~o  
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　　Prepared by 制表 nmLn]U=  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
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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 OYWW<N+R2  
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　　Taxation period 税款所属时间 ; U)a)l'y  
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　　Monetary Unit 金额单位 ON(H7  
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　　Taxpayer's registration number 纳税人识别号 j:yQP#U  
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　　Taxpayer's Name 纳税人名称 NW.<v /?=,  
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　　Taxpayer's Address 纳税人地址 z)Y<@2V*C  
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　　Zip code （postcode） 邮政编码 +&W%]KEh  
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　　Type of business 登记注册类型 hLVS}HE2  
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　　Industry type 行业 {\OIowa  
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　　Taxpayer's bank 纳税人开户银行 4{:W5eT!/  
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　　Bank account number 账号 I 9yNTD  
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　　Gross revenue 收入总额 RP2MtP"M  
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　　Line No. 行次 )\:cL GM  
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　　Items 项目 y\'t{>U/  
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　　Business income 销售（营业）收入 x*H4o{o0  
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　　Less： Sales return 减：销售退回 OIF0X!  
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　　Depreciation allowance 折扣与折让 U&fOsx?"  
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　　Net operating revenue 销售（营业）收入净额 C+r<DC3  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 `?Pk~7  
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　　Income from royalties 特许权使用费收益 +$MNG   
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　　Investment income 投资收益 KzRw)P  
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　　Net income in investment transfer 投资转让净收益 W;]*&P[[   
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　　Rental net income 租赁净收益 Y[A
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　　Exchange net income 汇兑净收益 pV:c`1\`  
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　　Net income from asset/inventory surplus 资产盘盈净收益 JM5w`=  
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　　Subsidy income 补贴收入 `~Eo;'(+^  
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　　Other income 其他收入 aU]A#g   
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　　Final. total income 收入总额合计 zcGeXX}V?  
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　　Operating expenses 销售（营业）成本 ^$):Xz  
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　　Sales tax 销售税金及附加 ]X, C9  
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　　Total period expenses 期间费用合计 tBgB>-h(  
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　　Deduction items 扣除项目 &pS <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 j]EeL =H<P  
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　　Depreciation of fixed assets 固定资产折旧 BN&^$1F((  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]KfjZ
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　　Research and development expenses 研究开发费用 VLW<"7I 6\  
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　　Net interest expense 利息净支出 sQrP,:=r#  
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　　Exchange net loss 汇兑净损失 "nXL7N0  

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　　Rental net expense 租金净支出 vn@9Sqk  
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　　Head office administrative expense 上缴总机构管理费 X cmR/+  
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　　Entertainment expenses 业务招待费 YaJ[39V  
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　　Taxation expense 税金 OD!b*Iy|  
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　　Loss on bad debts 坏账损失 V3WHp'1  
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　　Additional bad debts provision for prior year 增提的坏账准备金 H: Rd4dl,  
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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 (]0JI1 d  
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　　Net loss in investment transfer 投资转让净损失 N;ed_!  
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　　National insurance payment 社会保险缴款 d^sS{m\  
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　　Workers insurance expense 劳动保护费 :@zz5MB5@  
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　　Advertising expenditure 广告支出 [V_Z9-f*  
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　　Donations Contributed 捐赠支出 _NQMi4 V(  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 '+LbFGrO3  
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　　Travelling expenses 差旅费 6qQdTp{i  
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　　Conference expenses 会议费 (055>D6  
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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 f0+)%gO{  
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　　Bankruptcy compensation cost 矿产资源补偿费 pEf1[ z
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　　Other deductible expense items 其他扣除费用项目 2mj?&p?  

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　　Taxable income calculation 应纳税所得额的计算 bK:mt`  
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　　Income before tax adjustment 纳税调整前所得 -0rc4<};h  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 9?$Qk0jc  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. c\cPmj@  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 *@`Sx'5!  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Q-<N)K$F(4  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 M?mPi 3  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 J?VMQTa/+  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 IiW*'0H:/  
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