[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） GK k>;X-  

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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） hja;d1yH  
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　　Amount paid at current period 本期已交数 u
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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） tM% f#O  
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　　Head of unit 单位负责人 =V[e
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　　Finance employee in charge 财务负责人 I,nW~;OV0  
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　　Double-check 复核 %k"qpu  
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　　Prepared by 制表 .{=|N8*py8  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） |_} LMkU)  
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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 6m\MYay  
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　　Taxation period 税款所属时间 <mk'n6B  
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　　Monetary Unit 金额单位 O^2@ 9 w  
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　　Taxpayer's registration number 纳税人识别号 @[=K`n:n_  
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　　Taxpayer's Name 纳税人名称 b@>MA  
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　　Taxpayer's Address 纳税人地址 ]zt77'J  
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　　Zip code （postcode） 邮政编码 Ch;wvoy  
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　　Type of business 登记注册类型 MT3TWWtZ:  
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　　Industry type 行业 $oo`]R_   
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　　Taxpayer's bank 纳税人开户银行 J}{a&3@Hm  
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　　Bank account number 账号 Nr(t5TP^  
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　　Gross revenue 收入总额 jMAZ4M  
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　　Line No. 行次 ~CRd0T[^  
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　　Items 项目 <aPbKDF~V  
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　　Business income 销售（营业）收入 tW8&:L,m  
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　　Less： Sales return 减：销售退回 aQTISX;  
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　　Depreciation allowance 折扣与折让 e*Gt
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　　Net operating revenue 销售（营业）收入净额 )[]*Y]vSx  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ~ZuFMVR  
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　　Income from royalties 特许权使用费收益 Y48 MCL  
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　　Investment income 投资收益 bgNN0,+8  
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　　Net income in investment transfer 投资转让净收益 IHs^t/;Iv  
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　　Rental net income 租赁净收益
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　　Exchange net income 汇兑净收益 cOz/zD f5  
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　　Net income from asset/inventory surplus 资产盘盈净收益 vhz[H  
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　　Subsidy income 补贴收入 dJ|/.J$d
 
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　　Other income 其他收入 Jjr&+Q^3Tu  
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　　Final. total income 收入总额合计 k7cM.<s!  
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　　Operating expenses 销售（营业）成本 GX\6J]x=^2  
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　　Sales tax 销售税金及附加 `v"p""_H  
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　　Total period expenses 期间费用合计 sPxDo?1x-  
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　　Deduction items 扣除项目 9
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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 y~Ts9AE  
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　　Depreciation of fixed assets 固定资产折旧 '&+5L.  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 E/:mO~1< c  
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　　Research and development expenses 研究开发费用 5B)z}g^h  
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　　Net interest expense 利息净支出 @GyxO
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　　Exchange net loss 汇兑净损失 >&Ios<67g  
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　　Rental net expense 租金净支出 =g3o@WD/G  
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　　Head office administrative expense 上缴总机构管理费 {Yc#XP  
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　　Entertainment expenses 业务招待费 aJ3.D  
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　　Taxation expense 税金 0YA  
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　　Loss on bad debts 坏账损失 5fjL  
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　　Additional bad debts provision for prior year 增提的坏账准备金 U'oFW@Y;h  
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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 Muay6b?  
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　　Net loss in investment transfer 投资转让净损失 ( C~
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　　National insurance payment 社会保险缴款 jV 982Y  
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　　Workers insurance expense 劳动保护费 ~zO>Q4-k  
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　　Advertising expenditure 广告支出 |?\J,h  

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　　Donations Contributed 捐赠支出 3k_bhK zI  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 /3KPK4!m  
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　　Travelling expenses 差旅费 YW7Pimks  
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　　Conference expenses 会议费 8:gUo8  
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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 AV]7l}-  
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　　Bankruptcy compensation cost 矿产资源补偿费 U.A:'9K,  
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　　Other deductible expense items 其他扣除费用项目  0U&@;/?  
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　　Taxable income calculation 应纳税所得额的计算 _)XZ;Q  
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　　Income before tax adjustment 纳税调整前所得 wi-F@})f#  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 T8W;Lb9hQ
 
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. HaA2y  
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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 1haNpLfS>  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 i TLX=.M  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 'B9q&k%<  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {JlSfJw!  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Csf!I@}Z  
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