[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） *HXq`B  
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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） q,(&2./  
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　　Amount paid at current period 本期已交数 .BUl$RW|  
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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） 1aDDl-8,  
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　　Head of unit 单位负责人 .6;B3  
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　　Finance employee in charge 财务负责人 y-X'eCUz  
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　　Double-check 复核 :cEe4a  
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　　Prepared by 制表 X}=f{/\S  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） dB,#`tc=,  
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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 SWGa%6|
 
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　　Taxation period 税款所属时间 2Ee1mbZVw8  
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　　Monetary Unit 金额单位 7fEV/j  
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　　Taxpayer's registration number 纳税人识别号 E9:hK  
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　　Taxpayer's Name 纳税人名称 stG&(M  
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　　Taxpayer's Address 纳税人地址 -U $pW(~  
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　　Zip code （postcode） 邮政编码 \xZBu"  
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　　Type of business 登记注册类型 #]N9/Hij#g  
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　　Industry type 行业 .%<&W1  
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　　Taxpayer's bank 纳税人开户银行 O*v+<|0!l  
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　　Bank account number 账号 gWo~o]f  
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　　Gross revenue 收入总额 N6[^62  
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　　Line No. 行次 `VE&Obp[  
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　　Items 项目 t g*[%Jf^  
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　　Business income 销售（营业）收入 g0OS<,:
 
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　　Less： Sales return 减：销售退回 6<$|;w-OV  
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　　Depreciation allowance 折扣与折让 1@S6[&_  
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　　Net operating revenue 销售（营业）收入净额 ;j>d"i36&  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 %d J>8.jW@  
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　　Income from royalties 特许权使用费收益 mVAm^JK  
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　　Investment income 投资收益 `>EvT7u  
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　　Net income in investment transfer 投资转让净收益 l_-n&(N2<[  
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　　Rental net income 租赁净收益 C'2 =0oou  
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　　Exchange net income 汇兑净收益 SvP\JQ<c  
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　　Net income from asset/inventory surplus 资产盘盈净收益 (zDk68=v  
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　　Subsidy income 补贴收入 Z:J.FI@  
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　　Other income 其他收入 N pND/  
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　　Final. total income 收入总额合计 %N>NOk)  
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　　Operating expenses 销售（营业）成本 .^IhH|U  
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　　Sales tax 销售税金及附加 tZCe?n]  
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　　Total period expenses 期间费用合计 +Z<Q^5w@  
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　　Deduction items 扣除项目 q;zf|'&*7C  
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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"rzRd;S  
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　　Depreciation of fixed assets 固定资产折旧 0s9z @>2  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `-EH0'w~"  
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　　Research and development expenses 研究开发费用 xhkWKB/7  
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　　Net interest expense 利息净支出 niHL/\ 7u  
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　　Exchange net loss 汇兑净损失 5Vo}G %g  
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　　Rental net expense 租金净支出 .e2A*9,  
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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 42>m,fb2[  
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　　Taxation expense 税金 4JZHjf0M6  
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　　Loss on bad debts 坏账损失 !ObE{2Enf  
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　　Additional bad debts provision for prior year 增提的坏账准备金 N.{jM[\F  
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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 n1>,#|#  
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　　Net loss in investment transfer 投资转让净损失 ;\.JV '  
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　　National insurance payment 社会保险缴款 Sn
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　　Workers insurance expense 劳动保护费 3Q$'qZw p  
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　　Advertising expenditure 广告支出 GX@W"y  
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　　Donations Contributed 捐赠支出 j:e^7
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 0/:=wn^pg  
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　　Travelling expenses 差旅费 Q-`{PJ(p  
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　　Conference expenses 会议费 A}-&C  
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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 /:y2Up-  
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　　Bankruptcy compensation cost 矿产资源补偿费 Vj=Xcn#*8  
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　　Other deductible expense items 其他扣除费用项目 3Rd`Ysp  
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　　Taxable income calculation 应纳税所得额的计算 _;e!ZZLG  
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　　Income before tax adjustment 纳税调整前所得 W{A #]r l  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 |}M0,AS  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. wHtJ_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 /^'Bgnez  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 5 o#<`_=J  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |.(CIu~b   
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e"fN~`NhY  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 F!gNt<fZ  
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