[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） 2QUZBrs s  
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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） fV}:eEo|Y  
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　　Amount paid at current period 本期已交数 CC8M1iW3  
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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） 8oAr<:.=  
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　　Head of unit 单位负责人 OHEl.p]|  
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　　Finance employee in charge 财务负责人 6R.%I{x'  
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　　Double-check 复核 ;"d>lyL  
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　　Prepared by 制表 ly!vbpE_  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 2h_XfY'3pX  
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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 7FQ&LF46  
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　　Taxation period 税款所属时间 }8joltf  
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　　Monetary Unit 金额单位 Rw j4  
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　　Taxpayer's registration number 纳税人识别号 .mr&zq  
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　　Taxpayer's Name 纳税人名称 o8PK,!Pl  
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　　Taxpayer's Address 纳税人地址 3I}(as{Rp  
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　　Zip code （postcode） 邮政编码 3e)W_P*0?  
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　　Type of business 登记注册类型 #o>~@.S#:0  
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　　Industry type 行业 ]RBT9@-:U  
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　　Taxpayer's bank 纳税人开户银行 8ztVv   
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　　Bank account number 账号 WN O|ziy  
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　　Gross revenue 收入总额 x6h';W_ 8  
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　　Line No. 行次 [osIQ!u;:  
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　　Items 项目 *6C ]CS  
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　　Business income 销售（营业）收入 BXzn-S  
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　　Less： Sales return 减：销售退回 6k4ZzQ}  
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　　Depreciation allowance 折扣与折让 Lm!/iseGv  
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　　Net operating revenue 销售（营业）收入净额 5 {PT  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 :kQ%Mj>
  
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　　Income from royalties 特许权使用费收益 k}0Y&cT!rU  
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　　Investment income 投资收益 6bE~m<B\`  
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　　Net income in investment transfer 投资转让净收益 o0Z~9iF&  
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　　Rental net income 租赁净收益 b+4x2{  
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　　Exchange net income 汇兑净收益 '5f6 M^}|2  
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　　Net income from asset/inventory surplus 资产盘盈净收益 pHftz-RS!  
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　　Subsidy income 补贴收入 'joc8o sS  
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　　Other income 其他收入 "sD[P3  
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　　Final. total income 收入总额合计 { :%A  
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　　Operating expenses 销售（营业）成本 fPpFAO  
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　　Sales tax 销售税金及附加 ?=FRnpU?  
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　　Total period expenses 期间费用合计 Vm"{m/K0  
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　　Deduction items 扣除项目 ,B'n0AO/'  
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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 LQo>wl  
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　　Depreciation of fixed assets 固定资产折旧 9w:F_gr  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /[FES78p  
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　　Research and development expenses 研究开发费用 ,,Ia4c  
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　　Net interest expense 利息净支出 e.>> al  
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　　Exchange net loss 汇兑净损失 &Sr7?u`k  
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　　Rental net expense 租金净支出 A`I;m0<  
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　　Head office administrative expense 上缴总机构管理费 Z37%jdr  
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　　Entertainment expenses 业务招待费 %"gV >E_u  
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　　Taxation expense 税金 ]nQC  
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　　Loss on bad debts 坏账损失 {0IC2jE  
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　　Additional bad debts provision for prior year 增提的坏账准备金 .~C[D T+,  
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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 |%tI!RN):  
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　　Net loss in investment transfer 投资转让净损失 qN@-H6D1=  
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　　National insurance payment 社会保险缴款 +wpQ$)\  
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　　Workers insurance expense 劳动保护费 Od?b(bE.]  
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　　Advertising expenditure 广告支出 -udKGrT+  
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　　Donations Contributed 捐赠支出 An2Wj  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ?>}&,:U}  
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　　Travelling expenses 差旅费 ;p] f5R^  
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　　Conference expenses 会议费 -+H?0XN  
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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 QP={b
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　　Bankruptcy compensation cost 矿产资源补偿费 YYi:d=0<SO  
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　　Other deductible expense items 其他扣除费用项目 JXNfE,_  
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　　Taxable income calculation 应纳税所得额的计算 rD*CLqK  
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　　Income before tax adjustment 纳税调整前所得 d~za%2{  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 w`a(285s)i  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. BSc5@;  
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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 jv5Os-  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 "i1r9TLc  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 TQiDbgFo  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 IHaNg K2  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 g0M9v]c  
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