[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） FYE9&{]h  
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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） PI<s5bns {  
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　　Amount paid at current period 本期已交数 ^xu)~:} i  
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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） VH1c)FI  
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　　Head of unit 单位负责人 dZ81\jdYv  
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　　Finance employee in charge 财务负责人 aNf3 R;*  
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　　Double-check 复核
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　　Prepared by 制表 K{|dt W&  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） $">NW& i(  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 `U>b6{K  
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　　Taxation period 税款所属时间 -(,6w?  
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　　Monetary Unit 金额单位 )x O_  
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　　Taxpayer's registration number 纳税人识别号 745V!#3!M  
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　　Taxpayer's Name 纳税人名称 [ :(M<u`y>  
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　　Taxpayer's Address 纳税人地址 9 7qS.Z27  
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　　Zip code （postcode） 邮政编码 jWmB
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　　Type of business 登记注册类型 L6}x3  
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　　Industry type 行业 ':>*=&  
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　　Taxpayer's bank 纳税人开户银行 b4OR`dd*J  
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　　Bank account number 账号 <^Nj~+G'  
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　　Gross revenue 收入总额 ee?ZkU#@  
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　　Line No. 行次 oYM3$.{E  
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　　Items 项目 90v18k  
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　　Business income 销售（营业）收入 8"rX;5 vP  
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　　Less： Sales return 减：销售退回 ,H1~_|)<  
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　　Depreciation allowance 折扣与折让 -k{R<L  
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　　Net operating revenue 销售（营业）收入净额 W,J,h6{F  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 2= mD  
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　　Income from royalties 特许权使用费收益 ZKL%rp_  
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　　Investment income 投资收益 +# >%bq x  
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　　Net income in investment transfer 投资转让净收益 bj^ m<}   
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　　Rental net income 租赁净收益 X'4 Yofs  
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　　Exchange net income 汇兑净收益 8H b|'Q|^  
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　　Net income from asset/inventory surplus 资产盘盈净收益 (}8 ;3pp  
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　　Subsidy income 补贴收入 ]vFmY  
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　　Other income 其他收入 jYZWf `X~  
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　　Final. total income 收入总额合计 }d]8fHG  
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　　Operating expenses 销售（营业）成本 :.Sc[UI0  
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　　Sales tax 销售税金及附加 }O{"qs#)  
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　　Total period expenses 期间费用合计 21j+c{O  
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　　Deduction items 扣除项目 r8.v0b"1  

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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  8[OiG9b  
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　　Depreciation of fixed assets 固定资产折旧 +60;z4y}w  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 uHCgIR l>  
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　　Research and development expenses 研究开发费用 LeCU"~  
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　　Net interest expense 利息净支出 <`qo*__1  
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　　Exchange net loss 汇兑净损失 6iWuBsal  
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　　Rental net expense 租金净支出 # GGmA.  
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　　Head office administrative expense 上缴总机构管理费 eX@q'Zi  
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　　Entertainment expenses 业务招待费 8msDJ{,X  
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　　Taxation expense 税金 <i|+p1t  
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　　Loss on bad debts 坏账损失 swA"_A8>u  
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　　Additional bad debts provision for prior year 增提的坏账准备金 s qKkTG3  
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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 ~s_$a8  
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　　Net loss in investment transfer 投资转让净损失 Fu/CX4R_|  
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　　National insurance payment 社会保险缴款 NU[{oI<a  
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　　Workers insurance expense 劳动保护费 cD6o8v4]]  
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　　Advertising expenditure 广告支出 \^cn}db)  
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　　Donations Contributed 捐赠支出 ;}qCIyuO]  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Y# #J  
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　　Travelling expenses 差旅费 2LdV=ifq2S  
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　　Conference expenses 会议费 DI7trR`  
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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 u4'Lm+&O  
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　　Bankruptcy compensation cost 矿产资源补偿费 7>LhXC  
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　　Other deductible expense items 其他扣除费用项目 /a_|oCeC}  
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　　Taxable income calculation 应纳税所得额的计算 8] 
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　　Income before tax adjustment 纳税调整前所得 ES>3Cf
 
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ,3j*D+  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ZU|nKt<GK  
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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 rSk $]E]Z  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 {IVqV6:  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ol\IT9Zb~  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h4#5j'
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 UgP5^3F2  
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