[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） Ic 5TtN~/>  
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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） a
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　　Amount paid at current period 本期已交数 fH-fEMyW  
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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）  Re=()M  
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　　Head of unit 单位负责人 (yx^zW7  
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　　Finance employee in charge 财务负责人 ?/M:  
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　　Double-check 复核 &kR*J<)V  
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　　Prepared by 制表 |rU?  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） :w!A_~ w2  
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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 ]u]BxMs  
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　　Taxation period 税款所属时间 ?*)Q[P5  
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　　Monetary Unit 金额单位 Fb!Ew`;QT  
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　　Taxpayer's registration number 纳税人识别号 v)b_bU]Hx  
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　　Taxpayer's Name 纳税人名称 GM~Ek]9C%  
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　　Taxpayer's Address 纳税人地址 X[ 6#J  
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　　Zip code （postcode） 邮政编码 L">\c5ca  
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　　Type of business 登记注册类型 >1}@Q(n/}{  
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　　Industry type 行业 pjN4)y>0  
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　　Taxpayer's bank 纳税人开户银行 7es<%H  
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　　Bank account number 账号 t]CA!i`  
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　　Gross revenue 收入总额 EV'i/*v}\  
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　　Line No. 行次 |AQU\BUj  
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　　Items 项目 8nu@6)#  
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　　Business income 销售（营业）收入 /szwVA  
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　　Less： Sales return 减：销售退回 yPd6{% w  
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　　Depreciation allowance 折扣与折让 :cxA  
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　　Net operating revenue 销售（营业）收入净额 = yFOH~_  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 UhKd o  
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　　Income from royalties 特许权使用费收益 dC<2%y  
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　　Investment income 投资收益 ~n~j2OE  
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　　Net income in investment transfer 投资转让净收益 h"y~!NWn  
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　　Rental net income 租赁净收益 I7#^'/  
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　　Exchange net income 汇兑净收益 LVNA`|>  
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　　Net income from asset/inventory surplus 资产盘盈净收益 1I awi?73  
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　　Subsidy income 补贴收入 B'e@RhU;  
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　　Other income 其他收入 Y?qUO2  
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　　Final. total income 收入总额合计 I 6'!b/  
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　　Operating expenses 销售（营业）成本 p'0X>>$  
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　　Sales tax 销售税金及附加 hD[r6c  
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　　Total period expenses 期间费用合计 >m:n6M'r  
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　　Deduction items 扣除项目 kWacc&*|  
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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 ~"\WV4}`v  
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　　Depreciation of fixed assets 固定资产折旧 6V"uovN2  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =A*a9c2  
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　　Research and development expenses 研究开发费用 EOZ 6F-':  
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　　Net interest expense 利息净支出 H#uN&^+H  
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　　Exchange net loss 汇兑净损失 01&@8z'E  
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　　Rental net expense 租金净支出 |~ytAyw  
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　　Head office administrative expense 上缴总机构管理费 |@~_&g  
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　　Entertainment expenses 业务招待费 Eyz.^)r  
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　　Taxation expense 税金 %{7*o5`
 
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　　Loss on bad debts 坏账损失 PJ4/E  
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　　Additional bad debts provision for prior year 增提的坏账准备金 V'gJtF  
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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 d'&OEGb<  
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　　Net loss in investment transfer 投资转让净损失 <CB%e!~.9  
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　　National insurance payment 社会保险缴款 Qv`: E   
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　　Workers insurance expense 劳动保护费 aOw#]pB|  
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　　Advertising expenditure 广告支出 Caz5q|Oo  
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　　Donations Contributed 捐赠支出 ^eyVEN  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 7_P33l8y  
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　　Travelling expenses 差旅费 Zoc4@% n  
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　　Conference expenses 会议费 *]; QPi~  
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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 "O-X*>?f  
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　　Bankruptcy compensation cost 矿产资源补偿费 Mtv{37k~  
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　　Other deductible expense items 其他扣除费用项目 z5oJQPPi  
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　　Taxable income calculation 应纳税所得额的计算 D/ Ok  
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　　Income before tax adjustment 纳税调整前所得 sp:4b$zX  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 @"BhKUoV$K  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 9a=>gEF],@  
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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 mj
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 b9#(I~}  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 n?$c"}  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @MVul_@6  

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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 EPH n"YK  
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