[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） q!y6K*  
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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） Z=|NoDZ  
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　　Amount paid at current period 本期已交数 p!_3j^"{  
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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） M];?W  
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　　Head of unit 单位负责人 `Vf k
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　　Finance employee in charge 财务负责人 MJ..' $>TC  
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　　Double-check 复核 ~ 7^#.  
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　　Prepared by 制表 `({Bi!%i  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） tF&g3)D:NV  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 iKVJ
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　　Taxation period 税款所属时间 m,X8Cy|vQ  
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　　Monetary Unit 金额单位 ~5@bWJ  
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　　Taxpayer's registration number 纳税人识别号 = 9K5f#;e  
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　　Taxpayer's Name 纳税人名称 W-8U~*/  
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　　Taxpayer's Address 纳税人地址 >DSD1i+
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　　Zip code （postcode） 邮政编码  =K:)%
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　　Type of business 登记注册类型 %={[e`,  
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　　Industry type 行业 vS1#ien#  
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　　Taxpayer's bank 纳税人开户银行 AS-%I+ A  
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　　Bank account number 账号 ,VYUQE>\  
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　　Gross revenue 收入总额 (/;<K$u*h  
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　　Line No. 行次 ~
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　　Items 项目 :+?w>  
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　　Business income 销售（营业）收入 y8e'weK  
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　　Less： Sales return 减：销售退回 ygo4.  
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　　Depreciation allowance 折扣与折让 uozK'L  
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　　Net operating revenue 销售（营业）收入净额 E-v
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　　Amount of exempt income included 其中：免税的销售（营业）收入 PO@b9O  
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　　Income from royalties 特许权使用费收益 ODFCA. t  
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　　Investment income 投资收益 ( C~
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　　Net income in investment transfer 投资转让净收益 (O-.^ VV  
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　　Rental net income 租赁净收益 dc=}c/6x  
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　　Exchange net income 汇兑净收益 f j:q>}V  
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　　Net income from asset/inventory surplus 资产盘盈净收益 rUxjm\  
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　　Subsidy income 补贴收入  SCq:jI  
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　　Other income 其他收入 oksAQnQe  
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　　Final. total income 收入总额合计 x"83[0ib  
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　　Operating expenses 销售（营业）成本
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　　Sales tax 销售税金及附加 m4_ZGjmJM  
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　　Total period expenses 期间费用合计 es!>u{8)  
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　　Deduction items 扣除项目 iyJx~:  
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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
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　　Depreciation of fixed assets 固定资产折旧 G<W;HMj2  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $, vXyZ  
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　　Research and development expenses 研究开发费用 Rc2JgV  
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　　Net interest expense 利息净支出 p?V@P6h  
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　　Exchange net loss 汇兑净损失 mhW*rH*m  
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　　Rental net expense 租金净支出 8s9ZY4_  
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　　Head office administrative expense 上缴总机构管理费 }'WEqNuE  
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　　Entertainment expenses 业务招待费 " 7g\X$  
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　　Taxation expense 税金 {v,NNKQ4x  
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　　Loss on bad debts 坏账损失 )s|o&aP>  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ` #; "  
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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 @bF4'M  
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　　Net loss in investment transfer 投资转让净损失 4vJg" *?  
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　　National insurance payment 社会保险缴款 E(!b_C&
 
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　　Workers insurance expense 劳动保护费 &a!MT^anA~  
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　　Advertising expenditure 广告支出 8 -YC#&  
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　　Donations Contributed 捐赠支出 w&x$RP  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 XsGc!o  
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　　Travelling expenses 差旅费 L>&9+<-B  
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　　Conference expenses 会议费 gTb%c84  
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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 !W/"Z!k  
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　　Bankruptcy compensation cost 矿产资源补偿费 PVaqKCj:6W  
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　　Other deductible expense items 其他扣除费用项目 M \UB r4  

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　　Taxable income calculation 应纳税所得额的计算 nLY(%):(P  
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　　Income before tax adjustment 纳税调整前所得 +vIsYg*#2M  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 lf\x`3Vd  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ^@f.~4P*I  
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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 'fPDODE  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 @_0tq{  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 r "!xI  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .l$U:d  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 <>H^:iqn  
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