[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） XYrZI/R  
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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） 'uBa gd>*  
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　　Amount paid at current period 本期已交数 ! < O,xI'  
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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） GZx?vSoHh  
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　　Head of unit 单位负责人 )O:T\{7+  
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　　Finance employee in charge 财务负责人 CqAv^n7 }  
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　　Double-check 复核 1RU+d.&D  
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　　Prepared by 制表 du5|/  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） _GtG8ebr  
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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 u^X,ASkQ  
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　　Taxation period 税款所属时间 G5Z_[Q~z  
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　　Monetary Unit 金额单位 kN8?.V%Utw  
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　　Taxpayer's registration number 纳税人识别号 Su>UXuNdE#  
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　　Taxpayer's Name 纳税人名称 ,\CG}-v@CN  
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　　Taxpayer's Address 纳税人地址 {0J (=\u  
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　　Zip code （postcode） 邮政编码 Qh{]gw-6  
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　　Type of business 登记注册类型 .NX>d@ Kc  
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　　Industry type 行业 F7N4qq1  
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　　Taxpayer's bank 纳税人开户银行 yS";  q  
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　　Bank account number 账号 M].D27  
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　　Gross revenue 收入总额 t=6Wk4  
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　　Line No. 行次 f%ynod8  
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　　Items 项目 /sa\Ze;E  
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　　Business income 销售（营业）收入 uJ_"g
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　　Less： Sales return 减：销售退回 9xZ?}S:d  
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　　Depreciation allowance 折扣与折让 >^V3Z{;  
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　　Net operating revenue 销售（营业）收入净额 h8-'I=~  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 t^(#~hx  
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　　Income from royalties 特许权使用费收益 ?
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　　Investment income 投资收益 r\f|r$i  
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　　Net income in investment transfer 投资转让净收益 J6m(\o  
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　　Rental net income 租赁净收益 /ar/4\b  
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　　Exchange net income 汇兑净收益 Kj`sq":Je0  
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　　Net income from asset/inventory surplus 资产盘盈净收益 y|0I3n]e  
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　　Subsidy income 补贴收入 #{L !o5  
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　　Other income 其他收入 .jps6{  
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　　Final. total income 收入总额合计 @Tl!A1y?  
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　　Operating expenses 销售（营业）成本 }5 q
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　　Sales tax 销售税金及附加 Q`4]\)Dp  
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　　Total period expenses 期间费用合计 sJ(q.FRM'  
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　　Deduction items 扣除项目 0
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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 -a(\(^NW  
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　　Depreciation of fixed assets 固定资产折旧 }bxx]rDl  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %hqhi@q#  
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　　Research and development expenses 研究开发费用 Y><")%Q  
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　　Net interest expense 利息净支出 ie+746tFW  
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　　Exchange net loss 汇兑净损失 bk#t+tuk  
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　　Rental net expense 租金净支出 gUq)M  
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　　Head office administrative expense 上缴总机构管理费 EjY COb-  
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　　Entertainment expenses 业务招待费 $CYB&|d  
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　　Taxation expense 税金  ,B<Tt|'  
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　　Loss on bad debts 坏账损失 cLD
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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  8/|~E  
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　　Net loss in investment transfer 投资转让净损失 3C8W]yw/s  
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　　National insurance payment 社会保险缴款 G* f5B  
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　　Workers insurance expense 劳动保护费 1wqsGad +;  
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　　Advertising expenditure 广告支出 >iCk vQ  
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　　Donations Contributed 捐赠支出 Dl#%tYL+3h  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ]o(&J7Z6-  
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　　Travelling expenses 差旅费 I2!0,1Q  
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　　Conference expenses 会议费 ~!,Q<?  
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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 E!4Qc+.   
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　　Bankruptcy compensation cost 矿产资源补偿费 "5-S:+  
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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 oK GFDl]3  
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　　Income before tax adjustment 纳税调整前所得 s'V8PN+-  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 +McKyEa  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. )y7 SkH|  
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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 dJ#. m  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 3 mIX9&/  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N.q4Ar[x#p  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]]s_ 8u3  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 FxKb  
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