[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） 3N|6?' m  
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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） Hl'AnxE  
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　　Amount paid at current period 本期已交数 xI/8[JW*  
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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） % iJ} H6m  
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　　Head of unit 单位负责人 ULgp ]IS  
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　　Finance employee in charge 财务负责人 ]0MuXiR  
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　　Double-check 复核 [tElt4uG  
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　　Prepared by 制表 @*
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） j)Kd'Va  
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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 #6
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　　Taxation period 税款所属时间 9s d}Z,l  
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　　Monetary Unit 金额单位 & 9 c^9<F  
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　　Taxpayer's registration number 纳税人识别号 K{V .N</  
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　　Taxpayer's Name 纳税人名称 A wk1d  
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　　Taxpayer's Address 纳税人地址 &A`,hF8  
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　　Zip code （postcode） 邮政编码 rKd|s7l  
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　　Type of business 登记注册类型 $bfmsCcHL  
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　　Industry type 行业 U@{>+G[  
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　　Taxpayer's bank 纳税人开户银行 c': 4e)  
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　　Bank account number 账号 Zk>m!F>,p  
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　　Gross revenue 收入总额 Q9B!0G.-bs  
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　　Line No. 行次 `D$^SHfyz  
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　　Items 项目 [?;L  
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　　Business income 销售（营业）收入 "a3
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　　Less： Sales return 减：销售退回 [p}~M-$V8Y  
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　　Depreciation allowance 折扣与折让
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　　Net operating revenue 销售（营业）收入净额 ^tWSu?9  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 V[kn'QkWv  
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　　Income from royalties 特许权使用费收益 lA;^c)  
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　　Investment income 投资收益 p9mGiK4!  
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　　Net income in investment transfer 投资转让净收益 D/%v/m
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　　Rental net income 租赁净收益 ~ b66 ;  
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　　Exchange net income 汇兑净收益 Qu7ML]e?z  
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　　Net income from asset/inventory surplus 资产盘盈净收益 QZa^Cng~  
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　　Subsidy income 补贴收入 8m `Y  
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　　Other income 其他收入 gTB|IcOs  
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　　Final. total income 收入总额合计 Cw kQhj?  
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　　Operating expenses 销售（营业）成本 %W|Sl  
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　　Sales tax 销售税金及附加 E?|NYu#I6  
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　　Total period expenses 期间费用合计 "{H{-`Ni  
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　　Deduction items 扣除项目 >9#) obw  
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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 sCQV-%9  
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　　Depreciation of fixed assets 固定资产折旧 EM +! ph  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 TlX:05/V8  
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　　Research and development expenses 研究开发费用 9L4;#c y  
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　　Net interest expense 利息净支出 I3T;
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　　Exchange net loss 汇兑净损失 Fl{~#]  
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　　Rental net expense 租金净支出 O*,O]Q  
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　　Head office administrative expense 上缴总机构管理费 
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　　Entertainment expenses 业务招待费 {Dy,|}7s  
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　　Taxation expense 税金 rwh4/h^S  
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　　Loss on bad debts 坏账损失 XH/!A`ZK  
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　　Additional bad debts provision for prior year 增提的坏账准备金 pmi[M)D  
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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 .RmoO\ ,Gm  
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　　Net loss in investment transfer 投资转让净损失 '@\[U0?@K  

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　　National insurance payment 社会保险缴款 T%Zfo7  
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　　Workers insurance expense 劳动保护费 aYHs35  
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　　Advertising expenditure 广告支出 {BaPK&x,  
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　　Donations Contributed 捐赠支出 ~YviXSW  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 <4/q5
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　　Travelling expenses 差旅费 mYXL  
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　　Conference expenses 会议费 (r}StR+  
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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 |gINB3L  
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　　Bankruptcy compensation cost 矿产资源补偿费 o@aXzF2  
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　　Other deductible expense items 其他扣除费用项目 78?{;iNv  
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　　Taxable income calculation 应纳税所得额的计算 =_Z.x&fi  
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　　Income before tax adjustment 纳税调整前所得 f6Y-ss;'  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 I{%(G(  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. aSHN*tP%y  
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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 `G*fx=N  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 HFz;"s3lWM  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 07ppq?,y  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Rx.5;2m  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 g0;6}n  
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