[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\het2?\  
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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） +kjzn]}f  
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　　Amount paid at current period 本期已交数 .6> hD1'  
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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） _&8O~8tW  
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　　Head of unit 单位负责人 06 QU  
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　　Finance employee in charge 财务负责人 2Y400  
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　　Double-check 复核 9mam ~)_ |  
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　　Prepared by 制表 A0G)imsW:_  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Lj}>Xy(7<  
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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 #EJhAJ  

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　　Taxation period 税款所属时间 o4$Ott%Wm  
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　　Monetary Unit 金额单位 6SE6AL<b  
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　　Taxpayer's registration number 纳税人识别号 z"tjDP  
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　　Taxpayer's Name 纳税人名称 &e5(Djz8t  
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　　Taxpayer's Address 纳税人地址 ]1m"V;vZ  
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　　Zip code （postcode） 邮政编码 Ab/j(xr=  
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　　Type of business 登记注册类型 >aju k  
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　　Industry type 行业 ~ |6dH  

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　　Taxpayer's bank 纳税人开户银行 sONBQ9  
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　　Bank account number 账号 f\fdg].!  
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　　Gross revenue 收入总额 S=' wJ@?;
 
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　　Line No. 行次 zrs<#8!Y_!  
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　　Items 项目 syv$XeG=}  
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　　Business income 销售（营业）收入 !YiuwFt  
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　　Less： Sales return 减：销售退回 EM@;3.IO  
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　　Depreciation allowance 折扣与折让 Ow3P-UzU3  
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　　Net operating revenue 销售（营业）收入净额 [*)Z!
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　　Amount of exempt income included 其中：免税的销售（营业）收入 H6gU?9%  
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　　Income from royalties 特许权使用费收益 rz%<AF Z  
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　　Investment income 投资收益 UNDi_6Dy  
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　　Net income in investment transfer 投资转让净收益 H6&7\Wbk  
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　　Rental net income 租赁净收益 YD\]{,F|  
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　　Exchange net income 汇兑净收益 Y# FO5O%W  
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　　Net income from asset/inventory surplus 资产盘盈净收益 S_v(S^x6  
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　　Subsidy income 补贴收入 H2
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　　Other income 其他收入
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　　Final. total income 收入总额合计 p_{ ("zQ  
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　　Operating expenses 销售（营业）成本 [BM*oEFPB*  
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　　Sales tax 销售税金及附加 ~9=aT1S|  
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　　Total period expenses 期间费用合计 ,Q/Ac{C  
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　　Deduction items 扣除项目 |.P/:e9  
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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 cCY/gEv  
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　　Depreciation of fixed assets 固定资产折旧 9!U@"~yB  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Bfr
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　　Research and development expenses 研究开发费用 ^V3v{>D>  
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　　Net interest expense 利息净支出 ]"~51HQZ  
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　　Exchange net loss 汇兑净损失 [z kikZy  
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　　Rental net expense 租金净支出 Nt:9MG>1  
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　　Head office administrative expense 上缴总机构管理费 is?2DcSl5  
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　　Entertainment expenses 业务招待费 Y+~g\z-]c  
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　　Taxation expense 税金 v4Ga0]VN$8  
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　　Loss on bad debts 坏账损失 {HOy_Fiih  
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　　Additional bad debts provision for prior year 增提的坏账准备金 =gh`JN6  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 J;$N{"M  
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　　Net loss in investment transfer 投资转让净损失 jZoNi  
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　　National insurance payment 社会保险缴款 ;z~n.0'  
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　　Workers insurance expense 劳动保护费 }MbH3ufC  
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　　Advertising expenditure 广告支出 )yK[Zb[  
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　　Donations Contributed 捐赠支出 ra N)8w}-  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ;Lm=dd@S :  
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　　Travelling expenses 差旅费 K+=+?~  
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　　Conference expenses 会议费  Ez~'^s@  
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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 L6Wt 3U`l  
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　　Bankruptcy compensation cost 矿产资源补偿费 6 15s5ZA  
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　　Other deductible expense items 其他扣除费用项目
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　　Taxable income calculation 应纳税所得额的计算 bI)u/  
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　　Income before tax adjustment 纳税调整前所得 ^u}L;` L  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 D]a<4a18  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 2QpHvsl_  
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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 z@Q@^ &0Mr  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 $ ;M:TpX  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {U<xdG  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 mkh"Kb*{  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 7@lS.w\#-  
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