[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） JFZZ-t;*  
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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） $cK9E:v  
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　　Amount paid at current period 本期已交数 b,{?+
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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） 'X[3y^q  
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　　Head of unit 单位负责人 7v=Nh  
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　　Finance employee in charge 财务负责人 Sc*p7o: A  
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　　Double-check 复核 ea B-u  
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　　Prepared by 制表 ]huqZI  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） m >'o&Hj  
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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 f PDn
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　　Taxation period 税款所属时间 .Mm8\].  
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　　Monetary Unit 金额单位 rJg!2  
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　　Taxpayer's registration number 纳税人识别号 H!s &]b  
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　　Taxpayer's Name 纳税人名称 tAaFIIvY  
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　　Taxpayer's Address 纳税人地址 Y&+<'FA  
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　　Zip code （postcode） 邮政编码 3+(Fq5I  
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　　Type of business 登记注册类型 ]Nm_<%lT  
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　　Industry type 行业 &)`A4bf%  
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　　Taxpayer's bank 纳税人开户银行 S .1~#  
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　　Bank account number 账号
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　　Gross revenue 收入总额 ))
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　　Line No. 行次 8R-?x/:  
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　　Items 项目 DJ=miJI'  
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　　Business income 销售（营业）收入 P\w.:.2  
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　　Less： Sales return 减：销售退回 ^ zo"~1  
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　　Depreciation allowance 折扣与折让 C8aYg  
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　　Net operating revenue 销售（营业）收入净额 syV
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　　Amount of exempt income included 其中：免税的销售（营业）收入 %*:-4K  
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　　Income from royalties 特许权使用费收益 du`],/ 6  
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　　Investment income 投资收益 Qt!l-/flh  
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　　Net income in investment transfer 投资转让净收益 0*,r  
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　　Rental net income 租赁净收益 ?%;)> :3N  
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　　Exchange net income 汇兑净收益 HR)joD*q;[  
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　　Net income from asset/inventory surplus 资产盘盈净收益 |6 7<h5Q1  
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　　Subsidy income 补贴收入 "(T@*"vX2  
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　　Other income 其他收入 P ,5P6Y9  
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　　Final. total income 收入总额合计 C:$lH  
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　　Operating expenses 销售（营业）成本 m9xO& @#vx  
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　　Sales tax 销售税金及附加 W=]QTx,J  
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　　Total period expenses 期间费用合计 ADlPdkmym  
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　　Deduction items 扣除项目 [
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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 #ZF|5r +  
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　　Depreciation of fixed assets 固定资产折旧 =Tb~CT
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 r|6S&Ia>  
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　　Research and development expenses 研究开发费用 vlOMB  
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　　Net interest expense 利息净支出 g:O~1jq  
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　　Exchange net loss 汇兑净损失 WX]kez{<uP  
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　　Rental net expense 租金净支出 q"`1cFD  
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　　Head office administrative expense 上缴总机构管理费 q_']i6  
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　　Entertainment expenses 业务招待费 J{\S+O2,*  
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　　Taxation expense 税金 )r5QOa/  
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　　Loss on bad debts 坏账损失 w\8grEj  
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　　Additional bad debts provision for prior year 增提的坏账准备金 pZ%/;sxYa  
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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 Tg)Fr)  
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　　Net loss in investment transfer 投资转让净损失  s>76?Q:i  
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　　National insurance payment 社会保险缴款 ^SVdaQ{7  
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　　Workers insurance expense 劳动保护费 `2Ju[P  
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　　Advertising expenditure 广告支出 4:y;<8+j\  
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　　Donations Contributed 捐赠支出 Dwe_ytjpc  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 }<9*eAn`  
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　　Travelling expenses 差旅费 VfAIx]Fa  
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　　Conference expenses 会议费 M)!8`]  
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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 6Z\[{S];  
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　　Bankruptcy compensation cost 矿产资源补偿费 3)Wi? -  
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　　Other deductible expense items 其他扣除费用项目 `LEk/b1(P  
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　　Taxable income calculation 应纳税所得额的计算 dNB56E)5`J  
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　　Income before tax adjustment 纳税调整前所得 q {[}*%  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 "AS;\-Jk  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. #(?EL@5  
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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 P"cc$lB~I  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 6(f[<V!r  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 V)^nVD)e  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 gxycw4kz  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 >}\!'3)_  
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