[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） ixI:@#5wY  
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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） $KQ,}I  
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　　Amount paid at current period 本期已交数 Q_}n%P:u  
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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） ^KH%mSX>  
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　　Head of unit 单位负责人 ~ x`7)3  
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　　Finance employee in charge 财务负责人 l,bZG3,6  
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　　Double-check 复核 TzF0/T!  
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　　Prepared by 制表 pt})JMm  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） !;WbOnLP  
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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 /djACA  
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　　Taxation period 税款所属时间 u}CG>^0C  
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　　Monetary Unit 金额单位 V.j#E1P  
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　　Taxpayer's registration number 纳税人识别号 8MQbLj'H  
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　　Taxpayer's Name 纳税人名称 cG
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　　Taxpayer's Address 纳税人地址 88YC0!Ni  
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　　Zip code （postcode） 邮政编码 UL
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　　Type of business 登记注册类型 -
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　　Industry type 行业 6vWii)O.D  
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　　Taxpayer's bank 纳税人开户银行 y4r2}8fi  
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　　Bank account number 账号 vhX-Qkt}  
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　　Gross revenue 收入总额 (E IRz>  
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　　Line No. 行次 Es:5yX!  
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　　Items 项目 NC;T( @  
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　　Business income 销售（营业）收入 %Au T8  
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　　Less： Sales return 减：销售退回 03] r*\  
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　　Depreciation allowance 折扣与折让 qjzZ}  
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　　Net operating revenue 销售（营业）收入净额 &'NQ)Dn  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 vg5E/+4gp%  
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　　Income from royalties 特许权使用费收益 EI<"DB  
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　　Investment income 投资收益 VBhE{4J  
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　　Net income in investment transfer 投资转让净收益 U:J /\-  
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　　Rental net income 租赁净收益 }@3$)L%n_u  
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　　Exchange net income 汇兑净收益 1XQ87~  
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　　Net income from asset/inventory surplus 资产盘盈净收益 {~
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　　Subsidy income 补贴收入 #T Z!#,q  
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　　Other income 其他收入  h=:*7>}  
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　　Final. total income 收入总额合计 B>1M$3`E  
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　　Operating expenses 销售（营业）成本 T..-)kL+p  
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　　Sales tax 销售税金及附加 _Wq7U1v
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　　Total period expenses 期间费用合计 U9bFUK/z  
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　　Deduction items 扣除项目 X5|?/aR}  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 oC5gME"2  
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　　Depreciation of fixed assets 固定资产折旧 W=q?tD~V  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,^Ex }Z  
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　　Research and development expenses 研究开发费用 jc3ExOH  
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　　Net interest expense 利息净支出 g]:..W7  
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　　Exchange net loss 汇兑净损失 =B1`R%t  
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　　Rental net expense 租金净支出 Ufyxw5u5F  
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　　Head office administrative expense 上缴总机构管理费 3 t~X:  
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　　Entertainment expenses 业务招待费 dP$y>%cB  
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　　Taxation expense 税金 #1gTpb+t  
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　　Loss on bad debts 坏账损失 CR} >  
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　　Additional bad debts provision for prior year 增提的坏账准备金 1Al =v  
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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 F0DPS:c  
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　　Net loss in investment transfer 投资转让净损失 LX&=uv%-^  
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　　National insurance payment 社会保险缴款 JI28}Cxs0  
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　　Workers insurance expense 劳动保护费 "i;*\+x  
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　　Advertising expenditure 广告支出 LA(f]Xmc  
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　　Donations Contributed 捐赠支出 vLVSZX
 
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 %a%+!wX0x  
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　　Travelling expenses 差旅费 ;tZ}i4Ud  
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　　Conference expenses 会议费 0~LnnDN  
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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 CJ37:w{%*Y  
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　　Bankruptcy compensation cost 矿产资源补偿费 Br?++ \  
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　　Other deductible expense items 其他扣除费用项目 B)LXxdkOn  
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　　Taxable income calculation 应纳税所得额的计算 D(W7O>5vQ2  
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　　Income before tax adjustment 纳税调整前所得 5Lo==jHif  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 k;9#4^4(  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. `qQQQ.K7)z  
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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 _ ;v_L  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 #EwRb<'Em  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l%3Q=c  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oD|+X/FK  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]MBJ"1F  
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