[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） L_8zZ8 o  
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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） |W">&Rb<t#  
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　　Amount paid at current period 本期已交数 aLJm%uW6m&  
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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） _!\d?]Ya  
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　　Head of unit 单位负责人 V#t _gS  
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　　Finance employee in charge 财务负责人 )h!cOEt  
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　　Double-check 复核 0lfK} a  
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　　Prepared by 制表 q+ $6D;9  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ~C.*Vc?|  
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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 nM )C^$3<t  
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　　Taxation period 税款所属时间 n_8[bkbi  
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　　Monetary Unit 金额单位 rz?Cn X.t  
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　　Taxpayer's registration number 纳税人识别号 vJkc/7  
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　　Taxpayer's Name 纳税人名称 DDg\oGLp  
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　　Taxpayer's Address 纳税人地址 4`IM[DIG~  
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　　Zip code （postcode） 邮政编码 /HC:H,"i  
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　　Type of business 登记注册类型 f-=\qSo  
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　　Industry type 行业 (L_-!=e  
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　　Taxpayer's bank 纳税人开户银行 ${+u-Wfau  
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　　Bank account number 账号 US6_5>/  
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　　Gross revenue 收入总额 29R-Up!SVN  
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　　Line No. 行次 D HidI\*gT  
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　　Items 项目 G1"iu89d  
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　　Business income 销售（营业）收入 l.[pnLD  
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　　Less： Sales return 减：销售退回 =lXj%V^8N  
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　　Depreciation allowance 折扣与折让 -+9[X*VCc  
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　　Net operating revenue 销售（营业）收入净额 <_tmkLeZf  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 7\u+%i;YZ  
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　　Income from royalties 特许权使用费收益 <t%gl5}|  
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　　Investment income 投资收益 +)T
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　　Net income in investment transfer 投资转让净收益 'nJF:+30ZH  
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　　Rental net income 租赁净收益 @nxo Bc !P  
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　　Exchange net income 汇兑净收益 )oEVafNsT  
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　　Net income from asset/inventory surplus 资产盘盈净收益 .{Y;6]9[  
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　　Subsidy income 补贴收入 p:,Y6[gMo  
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　　Other income 其他收入 $o6/dEKQ  
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　　Final. total income 收入总额合计 k<1yv$/mW  
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　　Operating expenses 销售（营业）成本 ]!UYl  
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　　Sales tax 销售税金及附加 h@)U,&  
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　　Total period expenses 期间费用合计 wak26W>I3  
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　　Deduction items 扣除项目 D+8d^-:  
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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 >hKsj{=R7  
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　　Depreciation of fixed assets 固定资产折旧 a|ftl&uk  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 77
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　　Research and development expenses 研究开发费用 pMF vL  
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　　Net interest expense 利息净支出 &K[*vyD  
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　　Exchange net loss 汇兑净损失 _sjS'*]  
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　　Rental net expense 租金净支出 |5@Ra@0  
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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 FOaA}D `]  
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　　Taxation expense 税金 On C)f  
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　　Loss on bad debts 坏账损失 0'q4=!l  
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　　Additional bad debts provision for prior year 增提的坏账准备金 u ExLj6  
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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 37bM e@W  
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　　Net loss in investment transfer 投资转让净损失 #h!+
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　　National insurance payment 社会保险缴款 {9IRW\kn  
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　　Workers insurance expense 劳动保护费 PA2}4`  
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　　Advertising expenditure 广告支出 [V}vd@*k  
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　　Donations Contributed 捐赠支出 rcnH^P  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 OjU{
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　　Travelling expenses 差旅费 7KtU\u  
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　　Conference expenses 会议费 a=S &r1s>  
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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 dT`nR"  
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　　Bankruptcy compensation cost 矿产资源补偿费 >}k*!J|  
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　　Other deductible expense items 其他扣除费用项目 goM;Pf "<  
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　　Taxable income calculation 应纳税所得额的计算 =fS
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　　Income before tax adjustment 纳税调整前所得 ODJ"3 J  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 3=S|U,  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. &oL"AJU  
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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 =lNW1J\SW  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 bR`
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 k|fM9E  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  %Z;RY5  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 z$<=8ox8e  
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