[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） KNIn:K^/  
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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） V /V9B2.$  
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　　Amount paid at current period 本期已交数 _t #k,;  
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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） d,n 'n  
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　　Head of unit 单位负责人 @7j AL-  
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　　Finance employee in charge 财务负责人 <;Zmjeb+#  
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　　Double-check 复核 l&Q`wR5e
 
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　　Prepared by 制表 oEKvl3Hz_  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） }oGA-Qc}B  
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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 k5.Ln
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　　Taxation period 税款所属时间 +Kbjzh3<wG  
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　　Monetary Unit 金额单位 PKg@[<g43  
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　　Taxpayer's registration number 纳税人识别号 0*D$R`$  
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　　Taxpayer's Name 纳税人名称 '=8d?aeF  
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　　Taxpayer's Address 纳税人地址 qm8B8&-  
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　　Zip code （postcode） 邮政编码 ieCEo|b  
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　　Type of business 登记注册类型 j0evq+  
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　　Industry type 行业 =Qj{T  
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　　Taxpayer's bank 纳税人开户银行 3>`mI8$t  
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　　Bank account number 账号 lbl ?k5  
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　　Gross revenue 收入总额 0e ~JMUb  
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　　Line No. 行次 f=gW]x7'R+  
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　　Items 项目 RF4vtQC=  
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　　Business income 销售（营业）收入 `
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　　Less： Sales return 减：销售退回 &n }f?  
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　　Depreciation allowance 折扣与折让 dkBIx$t  
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　　Net operating revenue 销售（营业）收入净额 O6a<`]F  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 V0.vQ/  
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　　Income from royalties 特许权使用费收益 6J6BF%  
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　　Investment income 投资收益 # 0Q]dO  
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　　Net income in investment transfer 投资转让净收益 ju8q?Nyhs  
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　　Rental net income 租赁净收益 9gEw
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　　Exchange net income 汇兑净收益 yyRiP|hJ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 dIa+K?INX  
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　　Subsidy income 补贴收入 i8[t=6Rm@  
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　　Other income 其他收入 D] jzAx  
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　　Final. total income 收入总额合计 D4-ifsP  
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　　Operating expenses 销售（营业）成本 8Pn#+IvCE  
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　　Sales tax 销售税金及附加 YYl4"l  
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　　Total period expenses 期间费用合计 %.Fi4}+O  
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　　Deduction items 扣除项目 x?p1 HUK  
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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 )=Z>#iH1  

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　　Depreciation of fixed assets 固定资产折旧  ceh j;  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 RO VW s/  
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　　Research and development expenses 研究开发费用 v/0QOp  
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　　Net interest expense 利息净支出 &Gn 2tr  
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　　Exchange net loss 汇兑净损失 ox>^>wR*  
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　　Rental net expense 租金净支出 o]` *M|  
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　　Head office administrative expense 上缴总机构管理费 S)k*?dQ##R  
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　　Entertainment expenses 业务招待费 !M]uL&:  
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　　Taxation expense 税金 =J]]EoX/  
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　　Loss on bad debts 坏账损失 #`iB`|  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Zq|I,l0+E  
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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 P[#e/qnXu|  
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　　Net loss in investment transfer 投资转让净损失  69?wc!  
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　　National insurance payment 社会保险缴款 G<8/F<m/  
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　　Workers insurance expense 劳动保护费 }6}l7x  
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　　Advertising expenditure 广告支出 BB$>h}  
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　　Donations Contributed 捐赠支出 kr5">"7  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 }wjw:M  
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　　Travelling expenses 差旅费 
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　　Conference expenses 会议费 qIE9$7*X  
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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 9y8&9<#  
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　　Bankruptcy compensation cost 矿产资源补偿费 #7$ H  
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　　Other deductible expense items 其他扣除费用项目 :&rt)/I  
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　　Taxable income calculation 应纳税所得额的计算 V`d,qn)i  
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　　Income before tax adjustment 纳税调整前所得 ,RI Gc US  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 6|%?tex  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ~&_z2|UXp  
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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 Jr!JHC9i  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ]e^&aR5f"  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (ejvF):|  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 N7QK> "a  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 9dLV96
  
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