[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） ExOB P  
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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） fN"oa>X  
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　　Amount paid at current period 本期已交数 *a4b`HRT  
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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） 4_m /_Z0x  
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　　Head of unit 单位负责人 U@v8H!p^i  
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　　Finance employee in charge 财务负责人 WKrZTPD'm  
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　　Double-check 复核 EY x2IJ  
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　　Prepared by 制表 9+is?Pj  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） CN$A-sjZ  
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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 I_6` Z 0  

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　　Taxation period 税款所属时间 )[M<72  
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　　Monetary Unit 金额单位 o4[2`mT  
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　　Taxpayer's registration number 纳税人识别号 +&N&D"9A  
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　　Taxpayer's Name 纳税人名称 HsgTHe  
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　　Taxpayer's Address 纳税人地址 Tx!m6B`Y  
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　　Zip code （postcode） 邮政编码 s-N?Tzi  
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　　Type of business 登记注册类型 A%m`LKV~@  
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　　Industry type 行业 ,^IZ[D>u)  
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　　Taxpayer's bank 纳税人开户银行 NX""?"q  
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　　Bank account number 账号 -R$FJbId  
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　　Gross revenue 收入总额 ~Ro:mH:w  
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　　Line No. 行次 "0  PN  
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　　Items 项目 "g:&Ge*X  
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　　Business income 销售（营业）收入 ' bw,K*  
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　　Less： Sales return 减：销售退回
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　　Depreciation allowance 折扣与折让 F. oP! r  
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　　Net operating revenue 销售（营业）收入净额 T17LYHIT  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 :kx#];2i  
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　　Income from royalties 特许权使用费收益 H 6JMN1#t$  
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　　Investment income 投资收益 B*iz+"H  
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　　Net income in investment transfer 投资转让净收益 x[>_I1TJ  
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　　Rental net income 租赁净收益 ?.A/E?Oc  
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　　Exchange net income 汇兑净收益 ^$,kTU'=  
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　　Net income from asset/inventory surplus 资产盘盈净收益 _>m*`:Wb  
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　　Subsidy income 补贴收入 +\M
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　　Other income 其他收入 ;_\  
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　　Final. total income 收入总额合计 2P=~3g*  
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　　Operating expenses 销售（营业）成本 q4ko }jn  
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　　Sales tax 销售税金及附加 #:zPpMAl  
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　　Total period expenses 期间费用合计 +}0*_VW  
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　　Deduction items 扣除项目 M)pi)$&c  
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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>%JG'DV  
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　　Depreciation of fixed assets 固定资产折旧 hJ*E"{xs  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 RTY4%6 ]O  
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　　Research and development expenses 研究开发费用 ?HyioLO  
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　　Net interest expense 利息净支出 KdpJ[[Ug/  
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　　Exchange net loss 汇兑净损失 7CMgvH)O  
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　　Rental net expense 租金净支出 <_q/ +x]8  
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　　Head office administrative expense 上缴总机构管理费 sx^? Iw,N'  
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　　Entertainment expenses 业务招待费 o5x^"#  
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　　Taxation expense 税金 xa0%;nFKe  
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　　Loss on bad debts 坏账损失 wSyu^KDz  
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　　Additional bad debts provision for prior year 增提的坏账准备金 gj;G:;1m  
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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 64X#:t+  
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　　Net loss in investment transfer 投资转让净损失 k$_]b0D{4  
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　　National insurance payment 社会保险缴款 1CVaGD^r{  
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　　Workers insurance expense 劳动保护费 b}*bgx@<  
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　　Advertising expenditure 广告支出 -XG$ 0  
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　　Donations Contributed 捐赠支出 6lAo`S\)eX  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 \bSHBTK  
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　　Travelling expenses 差旅费 )II,HT-LY  
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　　Conference expenses 会议费 vkgL"([_  
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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 :P"Gym  
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　　Bankruptcy compensation cost 矿产资源补偿费 *~^^A9C8  
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　　Other deductible expense items 其他扣除费用项目 ..TjEBp  
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　　Taxable income calculation 应纳税所得额的计算 i}"JCqo2  
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　　Income before tax adjustment 纳税调整前所得 >G~;2K [  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额  Sd6^%YB  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. bM3e7olWS  
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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 kl"Cm`b)  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 i=QhXCM  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 TaT&x_v^~a  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oP 0j>i,"&  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,_zt?o\  
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