[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） bLC+73BjC  
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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） rW2l+:@c  
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　　Amount paid at current period 本期已交数 W"g@*B'|  
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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） FXbalQ?^  
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　　Head of unit 单位负责人 #VuiY  
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　　Finance employee in charge 财务负责人 2SYV2  
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　　Double-check 复核 R}$A>)%dx  
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　　Prepared by 制表 `o%Ua0x2  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Gu%}B@4^  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 |EFbT>  
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　　Taxation period 税款所属时间 `3vt.b  
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　　Monetary Unit 金额单位 6/Y3#d  
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　　Taxpayer's registration number 纳税人识别号 J3gJSRT@P  
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　　Taxpayer's Name 纳税人名称 & p=Uus  
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　　Taxpayer's Address 纳税人地址 ]3]I`e{  
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　　Zip code （postcode） 邮政编码 3maiBAOKz  
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　　Type of business 登记注册类型 e/JbRbZX  
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　　Industry type 行业 <dl:';@a-  
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　　Taxpayer's bank 纳税人开户银行 Ya{$:90 (4  
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　　Bank account number 账号 gKoB)n<[  
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　　Gross revenue 收入总额 Q.X)QCp#r  
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　　Line No. 行次 7p*PDoM6`  
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　　Items 项目 F \6-s`(  
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　　Business income 销售（营业）收入 &SuWmtq  
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　　Less： Sales return 减：销售退回 jWk1FQte  
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　　Depreciation allowance 折扣与折让 ^k6 A,Ak  
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　　Net operating revenue 销售（营业）收入净额 K}7E;O5m"  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 {7swE(N  
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　　Income from royalties 特许权使用费收益 c-1,((p  
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　　Investment income 投资收益 j<|I@0  
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　　Net income in investment transfer 投资转让净收益 sI\v}$(~  
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　　Rental net income 租赁净收益 |j:"n3~6  
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　　Exchange net income 汇兑净收益 Z./$}tVUG  
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　　Net income from asset/inventory surplus 资产盘盈净收益 [Z~h!}  
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　　Subsidy income 补贴收入 lz1RAp0R"  
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　　Other income 其他收入 ZNWo:N8;  
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　　Final. total income 收入总额合计 X
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　　Operating expenses 销售（营业）成本 oA/[>\y  
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　　Sales tax 销售税金及附加 N,kPR  
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　　Total period expenses 期间费用合计 VPOzt7:  
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　　Deduction items 扣除项目 })#VO-J  
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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 |q|?y`X4/  
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　　Depreciation of fixed assets 固定资产折旧 'NaNh0y  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `Xs3^FJt  
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　　Research and development expenses 研究开发费用 b$@vJ7V!  
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　　Net interest expense 利息净支出 QjT$.pUd  
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　　Exchange net loss 汇兑净损失 hSAdD!  
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　　Rental net expense 租金净支出 eR1SPS1+  
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　　Head office administrative expense 上缴总机构管理费 0FN;^hP5|  
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　　Entertainment expenses 业务招待费 |) TI&T;k  
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　　Taxation expense 税金 |ty ?Ah,vb  
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　　Loss on bad debts 坏账损失 ;*{"|l qe  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ?Z^?A^; }$  
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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 p]jkfsCjN  
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　　Net loss in investment transfer 投资转让净损失 hw5NHZ I'  
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　　National insurance payment 社会保险缴款 r!+..c  
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　　Workers insurance expense 劳动保护费 CJa`[;i0y  
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　　Advertising expenditure 广告支出 %3%bRP  
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　　Donations Contributed 捐赠支出 QG1+*J76b@  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Wg5<@=x!G  
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　　Travelling expenses 差旅费 !V^wq]D2  
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　　Conference expenses 会议费 ~:krJ[=  
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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 8
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　　Bankruptcy compensation cost 矿产资源补偿费 IgIM8"N  
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　　Other deductible expense items 其他扣除费用项目 L
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　　Taxable income calculation 应纳税所得额的计算 P:#KBF;a  
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　　Income before tax adjustment 纳税调整前所得 88&M8T'AP  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 7!;H$mxP  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. XN^l*Q?3n  

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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 6!Q,XHs  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ~tc,p  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]*Cq'<h$  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 O#@G .~n?  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额  ;?G..,  
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