[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） 2(@2z[eKr  
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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） ~a`[p
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　　Amount paid at current period 本期已交数 __.MS6"N  
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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） .G!xcQ`?  
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　　Head of unit 单位负责人 Zdqm|_R[  
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　　Finance employee in charge 财务负责人 :#^qn|{e  

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　　Double-check 复核 I\k<PglRA  
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　　Prepared by 制表 bN zb#P#hP  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ~. vridH  
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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 4F#H$`:[  
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　　Taxation period 税款所属时间 aM;SE9/U  
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　　Monetary Unit 金额单位 06f%{mAZS  
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　　Taxpayer's registration number 纳税人识别号 B\c_GXUw  
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　　Taxpayer's Name 纳税人名称 O?Bf (y  
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　　Taxpayer's Address 纳税人地址 qsep9z.  

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　　Zip code （postcode） 邮政编码 =?6 c&Z  
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　　Type of business 登记注册类型 %%s)D4sW  
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　　Industry type 行业 4@{cK
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　　Taxpayer's bank 纳税人开户银行 :kR>wX  
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　　Bank account number 账号 vYm:V:7Y2  
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　　Gross revenue 收入总额 F%|P#CaB  
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　　Line No. 行次 {S{%KkAV  

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　　Items 项目 ?uSoJM`wa!  
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　　Business income 销售（营业）收入 ,^?g\&f(  
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　　Less： Sales return 减：销售退回 `CS\"|z  
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　　Depreciation allowance 折扣与折让 6U*CR=4  
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　　Net operating revenue 销售（营业）收入净额 B.r^'>jQ  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 kJ5z['4?  
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　　Income from royalties 特许权使用费收益 B<SE|~\2  
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　　Investment income 投资收益 3O2G+G2  
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　　Net income in investment transfer 投资转让净收益 E,6|-V;?  
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　　Rental net income 租赁净收益 _gqqPny4$  
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　　Exchange net income 汇兑净收益 toPbFU'  
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　　Net income from asset/inventory surplus 资产盘盈净收益 5VTVx1P[8  
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　　Subsidy income 补贴收入 a -Pz<*  
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　　Other income 其他收入 fY&TI}Y  
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　　Final. total income 收入总额合计 x;7l>uR  
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　　Operating expenses 销售（营业）成本 >g{&Qx`&  
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　　Sales tax 销售税金及附加 Pj

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　　Total period expenses 期间费用合计 6NX#=A  
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　　Deduction items 扣除项目 Xb%Q%"?~  
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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 fG'~@'P~  
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　　Depreciation of fixed assets 固定资产折旧 -rsbSt ?_  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 h_(M#gG  
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　　Research and development expenses 研究开发费用 hEB5=~A_  
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　　Net interest expense 利息净支出 `Qo37B2  
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　　Exchange net loss 汇兑净损失 > mO*.'Gm  
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　　Rental net expense 租金净支出 d MR?pbD  
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　　Head office administrative expense 上缴总机构管理费 PN93.G(W  
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　　Entertainment expenses 业务招待费 =Mx"+/Yo*  
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　　Taxation expense 税金 ni2#20L  
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　　Loss on bad debts 坏账损失 9iG&9tB@  
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　　Additional bad debts provision for prior year 增提的坏账准备金 o^~ZXF}  
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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 Br
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　　Net loss in investment transfer 投资转让净损失 Z}$sY>E  
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　　National insurance payment 社会保险缴款 >Y08/OAI.2  
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　　Workers insurance expense 劳动保护费 hP+4{F*}-  
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　　Advertising expenditure 广告支出 [gBf
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　　Donations Contributed 捐赠支出 "BSY1?k{  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 O z0-cM8t  
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　　Travelling expenses 差旅费 q?7''xk7  
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　　Conference expenses 会议费 DYf2V6'  
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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 )<V!lsUx'-  
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　　Bankruptcy compensation cost 矿产资源补偿费 ?IAu,s*u  
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　　Other deductible expense items 其他扣除费用项目 ;9j
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　　Taxable income calculation 应纳税所得额的计算 }oZ8esZU2  
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　　Income before tax adjustment 纳税调整前所得 J-<P~9m~I  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 8~O#@hB~3  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. i[KXkjr  
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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 $Xwk8<   
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 H7+z"^s*  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _5 SvZ;4  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 VvW4!1Dl  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 vy~6]hH  
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