[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） y"<nx 3  
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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） V44IA[  
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　　Amount paid at current period 本期已交数 w`bojM@e1  
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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） C:"Al-  
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　　Head of unit 单位负责人 X|{TwmHd  
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　　Finance employee in charge 财务负责人 <{Wsh#7}.  
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　　Double-check 复核 OxqK}%=Bw  
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　　Prepared by 制表 8{Bcl5]<  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） N?eWf +C  
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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 [8EzyB>fH  
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　　Taxation period 税款所属时间 h.gj4/g  
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　　Monetary Unit 金额单位 K9\`Wu_qL  
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　　Taxpayer's registration number 纳税人识别号 1@JAY!yoo_  
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　　Taxpayer's Name 纳税人名称 d/vF^v*o0X  
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　　Taxpayer's Address 纳税人地址 cY
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　　Zip code （postcode） 邮政编码 ak 94"<p  
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　　Type of business 登记注册类型 p^_2]%,QeM  
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　　Industry type 行业 n dgG1v%  
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　　Taxpayer's bank 纳税人开户银行 WI/&r5rq   
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　　Bank account number 账号 ZT:&j4A|0  
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　　Gross revenue 收入总额 FO#`}? R`  
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　　Line No. 行次 {hr>m,O%  
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　　Items 项目 -\O%f)R  
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　　Business income 销售（营业）收入 RwJ#G7S#  
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　　Less： Sales return 减：销售退回 99j^<)  
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　　Depreciation allowance 折扣与折让 x8YuX*/I  
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　　Net operating revenue 销售（营业）收入净额 FGY4 u4y  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 qOAK`{b  
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　　Income from royalties 特许权使用费收益 (!`TO{!6P  
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　　Investment income 投资收益 ~ HFDX@m*  
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　　Net income in investment transfer 投资转让净收益 3m:[o`L  
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　　Rental net income 租赁净收益 &Jw]3U5J  
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　　Exchange net income 汇兑净收益 :%-xiv  
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　　Net income from asset/inventory surplus 资产盘盈净收益 M|IR7Ot LV  
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　　Subsidy income 补贴收入 y^pzqv  
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　　Other income 其他收入 iv@ey-,<  
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　　Final. total income 收入总额合计 80=6B  
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　　Operating expenses 销售（营业）成本 7J?`gl&C  
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　　Sales tax 销售税金及附加 N0TEVDsk  
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　　Total period expenses 期间费用合计 [AgS@^"sf5  
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　　Deduction items 扣除项目 :ZrE/3_S  
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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 ?VVtEmIN  
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　　Depreciation of fixed assets 固定资产折旧 Y v22,|:  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rZ}y'A   
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　　Research and development expenses 研究开发费用 1Q-O&\-xg  
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　　Net interest expense 利息净支出 yKSvg5lLy  

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　　Exchange net loss 汇兑净损失 Dxj&9Ra  
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　　Rental net expense 租金净支出 [wKnJu  
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　　Head office administrative expense 上缴总机构管理费 R Ptc \ 4  
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　　Entertainment expenses 业务招待费 Cbw@:+% J{  
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　　Taxation expense 税金 Buazm3q8H  
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　　Loss on bad debts 坏账损失 'L$%)`;e  
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　　Additional bad debts provision for prior year 增提的坏账准备金 MA9Oi(L)K  
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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 g~,"C8-H  
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　　Net loss in investment transfer 投资转让净损失 wLX:~
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　　National insurance payment 社会保险缴款 Ih_2")d
  
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　　Workers insurance expense 劳动保护费 f]N.$,:$  
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　　Advertising expenditure 广告支出 BT[jD}?  
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　　Donations Contributed 捐赠支出 zB,Vi-)vH  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 %qN_<W&Ze  
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　　Travelling expenses 差旅费 Yfro^}f  
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　　Conference expenses 会议费 s+9q`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 xV]eEOiL
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　　Bankruptcy compensation cost 矿产资源补偿费 }ZPO^4H;-  
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　　Other deductible expense items 其他扣除费用项目 7bC1!x*qw  
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　　Taxable income calculation 应纳税所得额的计算 "Q{)H8,E)x  
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　　Income before tax adjustment 纳税调整前所得 1Z. D3@  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 .\/jy]Y  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. P~"e=NL5  
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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 uL.)+E  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 M|HW$8V3_2  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }(*eRF'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]VuB2L[D  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 k/U1 :9  
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