[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） BPr^D0P  
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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） 4~U'TE @  
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　　Amount paid at current period 本期已交数 F]O$(7*  
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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） ](F#
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　　Head of unit 单位负责人   &QNWL]  
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　　Finance employee in charge 财务负责人 {,OS-g  
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　　Double-check 复核 ={?vAb:  
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　　Prepared by 制表 ~afg)[(  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） t*@z8<H  
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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 wM_c48|d  
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　　Taxation period 税款所属时间 w-@6|o,S  
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　　Monetary Unit 金额单位 (Z5##dS3  
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　　Taxpayer's registration number 纳税人识别号 ~:km]?lz0  
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　　Taxpayer's Name 纳税人名称 V<HU6w  
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　　Taxpayer's Address 纳税人地址 >yJ9U,Y  
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　　Zip code （postcode） 邮政编码 !.1%}4@Q]  
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　　Type of business 登记注册类型 %<8nF5  
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　　Industry type 行业 I]!^;))  
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　　Taxpayer's bank 纳税人开户银行 |#l=  
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　　Bank account number 账号 B^D(5  
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　　Gross revenue 收入总额 rw
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　　Line No. 行次 #}^-C&~  
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　　Items 项目 i*R,QN)  
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　　Business income 销售（营业）收入 kqG0%WtQ  
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　　Less： Sales return 减：销售退回 ^[Cv
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　　Depreciation allowance 折扣与折让 !QmzrX}h  
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　　Net operating revenue 销售（营业）收入净额 z'p:gv]  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 J
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　　Income from royalties 特许权使用费收益 EliTFxp  
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　　Investment income 投资收益 YGc^h(d  
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　　Net income in investment transfer 投资转让净收益 0:KE@=  
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　　Rental net income 租赁净收益 +*oS((0s  
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　　Exchange net income 汇兑净收益 Pag63njg?  
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　　Net income from asset/inventory surplus 资产盘盈净收益 vhr+g 'tf  
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　　Subsidy income 补贴收入 1r r@  
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　　Other income 其他收入 B@Nt`ky0*  
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　　Final. total income 收入总额合计 (wRBd  
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　　Operating expenses 销售（营业）成本 cD1o"bq  
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　　Sales tax 销售税金及附加 6)\dB Oz  
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　　Total period expenses 期间费用合计 !k$}Kj)I  
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　　Deduction items 扣除项目 I>h<b_y  
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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 ~fz[x9\  
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　　Depreciation of fixed assets 固定资产折旧 #y]3LC#)^G  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YEjY8]t  
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　　Research and development expenses 研究开发费用 k6IG+:s  
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　　Net interest expense 利息净支出 wN37zPnV~  
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　　Exchange net loss 汇兑净损失 NCA{H^CL  
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　　Rental net expense 租金净支出 Mu_i$j$vvP  
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　　Head office administrative expense 上缴总机构管理费 E(<LvMiCa  
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　　Entertainment expenses 业务招待费 iZ[tHw||  
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　　Taxation expense 税金 sc`"P-J+vp  
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　　Loss on bad debts 坏账损失 )Du-_Z  
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　　Additional bad debts provision for prior year 增提的坏账准备金 QL"gWr`R  
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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 7h\is  
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　　Net loss in investment transfer 投资转让净损失 bJ:5pBJ3  
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　　National insurance payment 社会保险缴款 fEBi'Ad  
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　　Workers insurance expense 劳动保护费 JLd%rM\m  
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　　Advertising expenditure 广告支出 C?H~L  
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　　Donations Contributed 捐赠支出 N3u06   
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 -5*OSA:8x  
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　　Travelling expenses 差旅费 WO>,=^zPJ  
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　　Conference expenses 会议费 Zf$mwRS[_  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ;mpYcpI  
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　　Bankruptcy compensation cost 矿产资源补偿费 -8)Hulo/{U  
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　　Other deductible expense items 其他扣除费用项目 /`m*PgJ  
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　　Taxable income calculation 应纳税所得额的计算 Z66Xj-o  
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　　Income before tax adjustment 纳税调整前所得 lf-.c$.>  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 X!|e
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. G ]h  
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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 X+Sqw5rH  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 =Htt'""DN  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 JL {H3r&/S  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^P,Pj z  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 }k.yLcXM  
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