[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） ZuIw4u(9  
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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） lIDGL05f'  
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　　Amount paid at current period 本期已交数 w +~,Mv\  
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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） P6 & _q  
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　　Head of unit 单位负责人 =SqI#v  
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　　Finance employee in charge 财务负责人 &Y/Myh[P  
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　　Double-check 复核 ^N`bA8
 
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　　Prepared by 制表 h%yw'?s  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） +#IsRiH%>  
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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 IS9}@5`'  
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　　Taxation period 税款所属时间 Ebk_(Py\  
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　　Monetary Unit 金额单位 Zz@0Oj!`  
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　　Taxpayer's registration number 纳税人识别号 :6}y gL*i  
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　　Taxpayer's Name 纳税人名称 R]y[n;aGC  
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　　Taxpayer's Address 纳税人地址 7[}K 2.W.  
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　　Zip code （postcode） 邮政编码 =|_{J"sv  
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　　Type of business 登记注册类型 `NNr]__  
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　　Industry type 行业 eJv_`#R&Of  
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　　Taxpayer's bank 纳税人开户银行 {vL4:K  
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　　Bank account number 账号 7Ne`F(c  
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　　Gross revenue 收入总额 B-`,h pp  
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　　Line No. 行次 "\]NOA*  
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　　Items 项目 M],}.l  
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　　Business income 销售（营业）收入 J4 Tc q  
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　　Less： Sales return 减：销售退回 Eoo[)V#x{  
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　　Depreciation allowance 折扣与折让 ;Uxr+,x~  
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　　Net operating revenue 销售（营业）收入净额 TrBBV]4  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ygA~d9"  
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　　Income from royalties 特许权使用费收益 xpb,Nzwt^  
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　　Investment income 投资收益 9Un3La8PX  
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　　Net income in investment transfer 投资转让净收益 {"([p L  
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　　Rental net income 租赁净收益 !M&Qca2  
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　　Exchange net income 汇兑净收益 Z"T#"FDIr  
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　　Net income from asset/inventory surplus 资产盘盈净收益 `~hB-Z5dI  
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　　Subsidy income 补贴收入 (pl|RmmDz  
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　　Other income 其他收入 ])sIQ{P  
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　　Final. total income 收入总额合计 #Oeb3U  
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　　Operating expenses 销售（营业）成本 v%=@_`Ht  
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　　Sales tax 销售税金及附加 M'n2j  
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　　Total period expenses 期间费用合计 B`)gXqBt  
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　　Deduction items 扣除项目 a%"27 n(M  
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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 Ob+Rnfx37  
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　　Depreciation of fixed assets 固定资产折旧 *" ("^_x\  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3Dd"qON
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　　Research and development expenses 研究开发费用 Fbpe`pS+V  
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　　Net interest expense 利息净支出 w6RB|^  
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　　Exchange net loss 汇兑净损失 nI63Ns  
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　　Rental net expense 租金净支出 iE~][_%U  
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　　Head office administrative expense 上缴总机构管理费 5-3.7CO$  
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　　Entertainment expenses 业务招待费 r}-si^fo;  
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　　Taxation expense 税金 P0B`H7D  
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　　Loss on bad debts 坏账损失 a+U^mPe  
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　　Additional bad debts provision for prior year 增提的坏账准备金 e6 R<V]g  
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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 ?>p(*  
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　　Net loss in investment transfer 投资转让净损失 kXfTNM
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　　National insurance payment 社会保险缴款 ``zgw\f[%  
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　　Workers insurance expense 劳动保护费 5Hli@:B2s  
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　　Advertising expenditure 广告支出 YKUb'D:t]  
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　　Donations Contributed 捐赠支出 6/%dD 
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 r~q(m>Ct6  
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　　Travelling expenses 差旅费 e2~$=f-  
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　　Conference expenses 会议费 %M=Ob k  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Ke *tLnO  
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　　Bankruptcy compensation cost 矿产资源补偿费 )g()b"Z #>  
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　　Other deductible expense items 其他扣除费用项目 Rz #&v  
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　　Taxable income calculation 应纳税所得额的计算 _5t~g_(1OK  
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　　Income before tax adjustment 纳税调整前所得 t-gLh(-.  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 !nBE[&  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. fj7\MTy  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 tFi'RRZ  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 !Qqi%  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,cesQ ou  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NMM$ m!zg  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 )F$<-0pT  
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