[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） )ZrB-(u~k  
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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） \$ss  
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　　Amount paid at current period 本期已交数 5a )$:oO!  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） KMQPA>w#  
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　　Head of unit 单位负责人 UA]fKi  
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　　Finance employee in charge 财务负责人 k"/Rjd(;  
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　　Double-check 复核 T34Z#PFwe  
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　　Prepared by 制表 N`N?1!fM<}  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） h.l.da1#  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 X(3| (1;sV  
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　　Taxation period 税款所属时间 Ld/6{w4ir  
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　　Monetary Unit 金额单位 8Djki]  
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　　Taxpayer's registration number 纳税人识别号 M_2>b:#A*  
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　　Taxpayer's Name 纳税人名称 T0)b
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　　Taxpayer's Address 纳税人地址 _VmXs&4  
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　　Zip code （postcode） 邮政编码 LXhR"PWZM\  
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　　Type of business 登记注册类型 H=g%>W%3  
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　　Industry type 行业 NuUiW*|`7  
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　　Taxpayer's bank 纳税人开户银行 eO*s,*  
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　　Bank account number 账号 ~kSOYvK$'  
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　　Gross revenue 收入总额 M5t.l(  
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　　Line No. 行次 `
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　　Items 项目 y;<suGl
 
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　　Business income 销售（营业）收入 Q4a7g$^  
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　　Less： Sales return 减：销售退回 {&B_b|g*fW  
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　　Depreciation allowance 折扣与折让 _<Ij)#Rq7  
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　　Net operating revenue 销售（营业）收入净额 kS9;Tjcx  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 g0}jE%)  
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　　Income from royalties 特许权使用费收益 q5'G]j{,Z  
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　　Investment income 投资收益 Th*}U&  
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　　Net income in investment transfer 投资转让净收益 ;Oqf{em];  
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　　Rental net income 租赁净收益 yg* #~,  
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　　Exchange net income 汇兑净收益 /~f[>#  
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　　Net income from asset/inventory surplus 资产盘盈净收益 A|:+c*7]  
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　　Subsidy income 补贴收入 <j,3D
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　　Other income 其他收入 ~9yKMUf  
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　　Final. total income 收入总额合计 y"'p#j  
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　　Operating expenses 销售（营业）成本 R9
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　　Sales tax 销售税金及附加 XM w6b*O  
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　　Total period expenses 期间费用合计 Fw{@R
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　　Deduction items 扣除项目 ~ho,bwJM[T  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 fHEIys,{  
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　　Depreciation of fixed assets 固定资产折旧 Ka-o$o[^u`  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 h-;> v.  
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　　Research and development expenses 研究开发费用 ort*Ux)  
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　　Net interest expense 利息净支出 0Ui_Trlc  
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　　Exchange net loss 汇兑净损失 .ve_If-Hg  
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　　Rental net expense 租金净支出 U:n~S   
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　　Head office administrative expense 上缴总机构管理费 )j~
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　　Entertainment expenses 业务招待费 Sk!' 2y*@&  
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　　Taxation expense 税金 O TlqJ  
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　　Loss on bad debts 坏账损失 R8u8jG(4  
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　　Additional bad debts provision for prior year 增提的坏账准备金 [ij) k@.  
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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 ^\Q,ACkZb  
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　　Net loss in investment transfer 投资转让净损失 ]wEI*c(  
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　　National insurance payment 社会保险缴款 *P/A&"i[E  
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　　Workers insurance expense 劳动保护费 (_@5V_U  
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　　Advertising expenditure 广告支出 -
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　　Donations Contributed 捐赠支出 )z@ +|A  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 I5l%X{u"N  
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　　Travelling expenses 差旅费 $3>Rw/,  
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　　Conference expenses 会议费 `Kf@<=  
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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 hDW_a y4  
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　　Bankruptcy compensation cost 矿产资源补偿费 +[uh);vD`G  
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　　Other deductible expense items 其他扣除费用项目 K
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　　Taxable income calculation 应纳税所得额的计算 :6t73\O  
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　　Income before tax adjustment 纳税调整前所得 $A{$$8P  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 (n?f016*%d  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. JJWPte/  
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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 @^YXE ,  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Oi:
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lrKT?siB  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 F#<:ZByjJ@  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 'h6G"=+  
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