[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） xF/DYXC{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） }-L@AC/\#  
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　　Amount paid at current period 本期已交数 o 4b
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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） epbp9[ `  
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　　Head of unit 单位负责人 OV/FQH;V  
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　　Finance employee in charge 财务负责人 _#4,&bh8  
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　　Double-check 复核 5
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　　Prepared by 制表 V[I<9xaE  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） "<2bjy  
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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 yy
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　　Taxation period 税款所属时间 Ozv.;}SE  
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　　Monetary Unit 金额单位 e1loI8  
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　　Taxpayer's registration number 纳税人识别号 u}1vn}F{  
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　　Taxpayer's Name 纳税人名称 3rY /6{  
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　　Taxpayer's Address 纳税人地址 I7PWOd  
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　　Zip code （postcode） 邮政编码 +2}(]J=-  
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　　Type of business 登记注册类型 lDU:EJ&DHE  
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　　Industry type 行业 J\so8uT:  
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　　Taxpayer's bank 纳税人开户银行 "
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　　Bank account number 账号 I|IlFu?O=  
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　　Gross revenue 收入总额 E E|zY%  
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　　Line No. 行次 k6-n.Rl01  
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　　Items 项目 3Gl]g/  
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　　Business income 销售（营业）收入 _Af4ct;ng  
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　　Less： Sales return 减：销售退回 uHro%UAd  
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　　Depreciation allowance 折扣与折让 ^Ai_/!"  
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　　Net operating revenue 销售（营业）收入净额 px>>]>ZMH  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 =Xjuz:9D~  
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　　Income from royalties 特许权使用费收益 6&QTVdK'O  
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　　Investment income 投资收益 h==GdS4  
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　　Net income in investment transfer 投资转让净收益 [a)~Dui0@\  
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　　Rental net income 租赁净收益 {qWG^Db  
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　　Exchange net income 汇兑净收益 wwcwYPeg  
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　　Net income from asset/inventory surplus 资产盘盈净收益 y]YS2^  
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　　Subsidy income 补贴收入 _Q}RElA  
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　　Other income 其他收入 
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　　Final. total income 收入总额合计 lZA>L, \d  
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　　Operating expenses 销售（营业）成本 7x7r!rSe,  
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　　Sales tax 销售税金及附加 @ U8}sH^  
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　　Total period expenses 期间费用合计  mz VuQ  
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　　Deduction items 扣除项目 8cBW] \ v  
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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 @j\?h$A/  
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　　Depreciation of fixed assets 固定资产折旧 YaVc9du7  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9 QCpXy  
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　　Research and development expenses 研究开发费用 h>^jq{yu  
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　　Net interest expense 利息净支出 tD~PvUJ  
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　　Exchange net loss 汇兑净损失 !Zyx$2K  
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　　Rental net expense 租金净支出 !!+/Wgd:6  
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　　Head office administrative expense 上缴总机构管理费 `/wq3+?  
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　　Entertainment expenses 业务招待费 qtwT#z;Y  
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　　Taxation expense 税金 ,F?~'-K  
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　　Loss on bad debts 坏账损失 O^R
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　　Additional bad debts provision for prior year 增提的坏账准备金 sPE)m_u  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 _> |R-vQ8  
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　　Net loss in investment transfer 投资转让净损失 CVGOX z  
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　　National insurance payment 社会保险缴款 o3i,B),K  
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　　Workers insurance expense 劳动保护费 17n+4J]  
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　　Advertising expenditure 广告支出 @O<@f 8-  
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　　Donations Contributed 捐赠支出 yYG3/Z3
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费
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　　Travelling expenses 差旅费 fNAo$O4cm  
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　　Conference expenses 会议费 y=oVUsG  
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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 XAQ\OX#  
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　　Bankruptcy compensation cost 矿产资源补偿费 PzMlua  
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　　Other deductible expense items 其他扣除费用项目 (DG@<K,6  
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　　Taxable income calculation 应纳税所得额的计算 o%/-5-  
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　　Income before tax adjustment 纳税调整前所得 l`v +sV^1  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Qc&-\kQ:$u  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. daA47`+d  
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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 j[m_qohd7  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 WA]%,6  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |<j,Tr1[  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7x[LF ^o  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,>bGbx  
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