[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） zR!o{8  
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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） %WqNiF0-  
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　　Amount paid at current period 本期已交数 ycFio ,  
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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） #%J5\+ua  
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　　Head of unit 单位负责人 | mu+9  
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　　Finance employee in charge 财务负责人 aP'"G^F  
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　　Double-check 复核 VMoSLFp^R  
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　　Prepared by 制表 *'ZB*>  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） *6xgctk  
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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 )%!XSsY.N|  
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　　Taxation period 税款所属时间 r`c_e)STO  
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　　Monetary Unit 金额单位 T~h5B(J;  
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　　Taxpayer's registration number 纳税人识别号 '`1CBU$  
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　　Taxpayer's Name 纳税人名称 g$. \
  
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　　Taxpayer's Address 纳税人地址 8kP 3+  
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　　Zip code （postcode） 邮政编码 <b/~.$a'  
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　　Type of business 登记注册类型 /?'; nGq  
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　　Industry type 行业 mSk5u7  
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　　Taxpayer's bank 纳税人开户银行 t>8XTqqi  
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　　Bank account number 账号 =@F&o4)r  
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　　Gross revenue 收入总额 64:fs?H  
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　　Line No. 行次 ;-UmY}MU  
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　　Items 项目 ccd8O{G.M  
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　　Business income 销售（营业）收入 > xIJE2  
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　　Less： Sales return 减：销售退回 u^029sH6j  
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　　Depreciation allowance 折扣与折让 VY)s+Bx  
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　　Net operating revenue 销售（营业）收入净额 !'L
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　　Amount of exempt income included 其中：免税的销售（营业）收入 }MUn/ [x  
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　　Income from royalties 特许权使用费收益 3]?#he  
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　　Investment income 投资收益 Le%ZV%,  
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　　Net income in investment transfer 投资转让净收益 ?ve#} \  
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　　Rental net income 租赁净收益 k%^lF?_0I  
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　　Exchange net income 汇兑净收益 trE{FT  
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　　Net income from asset/inventory surplus 资产盘盈净收益 =~p>`nV  
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　　Subsidy income 补贴收入 GKcv<G208  
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　　Other income 其他收入 TwgrRtj'  
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　　Final. total income 收入总额合计 |r bWYl.b  
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　　Operating expenses 销售（营业）成本 =N 5z@;!  
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　　Sales tax 销售税金及附加 3MRc4UlB  
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　　Total period expenses 期间费用合计 H*9~yT'Q  
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　　Deduction items 扣除项目 UT="2*3gz  
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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 In[Cr/&/Y  
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　　Depreciation of fixed assets 固定资产折旧 t'ZWc\  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 FN[{s  
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　　Research and development expenses 研究开发费用 t:fFU
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　　Net interest expense 利息净支出 cYqfsd# B  
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　　Exchange net loss 汇兑净损失  }K3x  
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　　Rental net expense 租金净支出 <\;#jF%V  
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　　Head office administrative expense 上缴总机构管理费 @'GGm#<
 
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　　Entertainment expenses 业务招待费 ZI=v.wa  
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　　Taxation expense 税金 l<N}!lG|  
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　　Loss on bad debts 坏账损失 DY^;EZ!hb  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ` Jdb;  
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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 2p"WTd  
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　　Net loss in investment transfer 投资转让净损失 73){K?R  
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　　National insurance payment 社会保险缴款 #t+d iR  
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　　Workers insurance expense 劳动保护费 Qubp9C#r  
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　　Advertising expenditure 广告支出 8w.YYo8`  
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　　Donations Contributed 捐赠支出 *M"}z  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 r9dyA5oD  
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　　Travelling expenses 差旅费 6H7],aMg$A  
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　　Conference expenses 会议费 $ , u+4h  
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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 ^U!0-y  
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　　Bankruptcy compensation cost 矿产资源补偿费 S;- LIv  
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　　Other deductible expense items 其他扣除费用项目 VTH> o>g  
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　　Taxable income calculation 应纳税所得额的计算 LSRk7'0  
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　　Income before tax adjustment 纳税调整前所得 Cid ;z  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Pjc Tx +  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. )h)]SF}  
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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 pS7w' H  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 )<tI!I][j  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Uw7h=UQh  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 gp\<p-}  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 (P:<t6;+  

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