[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） 4x/u$Ixzh=  
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　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） P_@ty~u  
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　　Amount paid at current period 本期已交数 D>wo>,G  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） 6>EoU-YX}l  
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　　Head of unit 单位负责人 =0U"
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　　Finance employee in charge 财务负责人 7nPm{=BG  
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　　Double-check 复核 
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　　Prepared by 制表 A<g5:\3  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） E~Y%x/oX  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Yr:$)ap  
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　　Taxation period 税款所属时间 kZ 9n@($B  
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　　Monetary Unit 金额单位 U09@pne8  
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　　Taxpayer's registration number 纳税人识别号 D_cd l^  
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　　Taxpayer's Name 纳税人名称 l_=kW!l  
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　　Taxpayer's Address 纳税人地址 [WunA,IuR  
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　　Zip code （postcode） 邮政编码 n~&e>_;(.  
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　　Type of business 登记注册类型 YWa9|&m1  
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　　Industry type 行业 7)3cq}]O  
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　　Taxpayer's bank 纳税人开户银行 ; >>/}J w\  
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　　Bank account number 账号 51M'x_8  
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　　Gross revenue 收入总额 M7IQJFra  
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　　Line No. 行次 [$GQ]Y  
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　　Items 项目  PYYO-Twg  
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　　Business income 销售（营业）收入 /B9jmvj`  
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　　Less： Sales return 减：销售退回 9]/ju  
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　　Depreciation allowance 折扣与折让 !HHbd|B_  
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　　Net operating revenue 销售（营业）收入净额 Sst`*PX:  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 =R\-mov$  
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　　Income from royalties 特许权使用费收益 mkmVDRK  
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　　Investment income 投资收益 ./;*LD  
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　　Net income in investment transfer 投资转让净收益 } "ts  
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　　Rental net income 租赁净收益 /%GM bO_  
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　　Exchange net income 汇兑净收益 gb0ZGnI  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Y:="vWWG  
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　　Subsidy income 补贴收入 
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　　Other income 其他收入 4==LtEp  
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　　Final. total income 收入总额合计 :O}<Q  
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　　Operating expenses 销售（营业）成本 )p;gm`42oY  
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　　Sales tax 销售税金及附加 @V-CG!  
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　　Total period expenses 期间费用合计 57b;{kl  
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　　Deduction items 扣除项目  0-+`{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 h@D4~(r  

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　　Depreciation of fixed assets 固定资产折旧 %rRpUrnm  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <cz~q=%v2&  
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　　Research and development expenses 研究开发费用 uL4@e  
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　　Net interest expense 利息净支出 [@/[#p  
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　　Exchange net loss 汇兑净损失 Cst>'g-yB  
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　　Rental net expense 租金净支出
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　　Head office administrative expense 上缴总机构管理费 \rf1#Em  
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　　Entertainment expenses 业务招待费 uS|Zkuk[!  
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　　Taxation expense 税金 `czXjZE  
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　　Loss on bad debts 坏账损失 J:mOg95<  
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　　Additional bad debts provision for prior year 增提的坏账准备金 (|5g`JDG  
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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 [*>@hx  
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　　Net loss in investment transfer 投资转让净损失 uj/le0
 
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　　National insurance payment 社会保险缴款 6 <t\KMd  
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　　Workers insurance expense 劳动保护费 ;|/7o@$n  
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　　Advertising expenditure 广告支出 +uwjZN'9a  
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　　Donations Contributed 捐赠支出 tXKhkt`  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ?\ #4`9  
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　　Travelling expenses 差旅费 );|~4#  
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　　Conference expenses 会议费 FJL9
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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 U.6hLFcE  
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　　Bankruptcy compensation cost 矿产资源补偿费 "iZ-AG!C  
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　　Other deductible expense items 其他扣除费用项目 kb7\qH!n  
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　　Taxable income calculation 应纳税所得额的计算 S5Px9&N8(  
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　　Income before tax adjustment 纳税调整前所得 X}usyO'pW  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 uN\9cQ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. P|(J]/  
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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 w\2[dd  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Xs`:XATb/  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 F9+d7 Y$  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <s7{6n')  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 G#*!)#M <
 
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