[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） 8zj&e8&v  
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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） WH1" HO  
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　　Amount paid at current period 本期已交数 M57<e`m  
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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） ^tG,H@95  
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　　Head of unit 单位负责人 O)VcW/  
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　　Finance employee in charge 财务负责人 s_f
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　　Double-check 复核 m+s*Io{Ip  
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　　Prepared by 制表 ;NdH]a{  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） %~Rg`+  

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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 DH+kp$,}  
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　　Taxation period 税款所属时间 u$[8Zmgzz  
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　　Monetary Unit 金额单位 `Tyd1!~  
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　　Taxpayer's registration number 纳税人识别号 Q}lCQK/g  
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　　Taxpayer's Name 纳税人名称 ?i#x13  
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　　Taxpayer's Address 纳税人地址 H(
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　　Zip code （postcode） 邮政编码 r1%{\<  
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　　Type of business 登记注册类型 FauASu,A  
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　　Industry type 行业 {X(nn.GpC  
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　　Taxpayer's bank 纳税人开户银行 ,Owk;MV@  
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　　Bank account number 账号 *aCVkFp  
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　　Gross revenue 收入总额 ]YhQQH1>]  
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　　Line No. 行次 :K2 X~Ty  
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　　Items 项目 `Pj7:[."[  
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　　Business income 销售（营业）收入 m-Jy 4f#  
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　　Less： Sales return 减：销售退回 0$Rn|yqf%  
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　　Depreciation allowance 折扣与折让 ~v2(sRJ  
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　　Net operating revenue 销售（营业）收入净额 \o
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　　Amount of exempt income included 其中：免税的销售（营业）收入 IWq\M,P  
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　　Income from royalties 特许权使用费收益 M]{~T7n-  
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　　Investment income 投资收益 _dk[k@5W{'  
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　　Net income in investment transfer 投资转让净收益 X+A@//,7  
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　　Rental net income 租赁净收益 i3|xdYe$  
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　　Exchange net income 汇兑净收益 18F}3t??  
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　　Net income from asset/inventory surplus 资产盘盈净收益 WIi,`/K+  
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　　Subsidy income 补贴收入 T=-UcF  
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　　Other income 其他收入 @uRJl$3  
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　　Final. total income 收入总额合计 )HE{`yiLL  
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　　Operating expenses 销售（营业）成本 P<&bAsje  
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　　Sales tax 销售税金及附加 y]@JkF(  
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　　Total period expenses 期间费用合计 (,o@/ -o  
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　　Deduction items 扣除项目 B6IKD  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 iLBORT!;  
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　　Depreciation of fixed assets 固定资产折旧 F5x*#/af  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [sH3REE1h  
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　　Research and development expenses 研究开发费用 Ip7#${f5M  
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　　Net interest expense 利息净支出 yKj}l,i~8  
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　　Exchange net loss 汇兑净损失 %JSRC<,a  
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　　Rental net expense 租金净支出 K5LJx-x*j  
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　　Head office administrative expense 上缴总机构管理费 w`8H=Hf  
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　　Entertainment expenses 业务招待费 \`~YW<D  
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　　Taxation expense 税金 )s:kQ~+  
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　　Loss on bad debts 坏账损失 :X}SuM?c  
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　　Additional bad debts provision for prior year 增提的坏账准备金 !$1qnsz  
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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 ,h1\PT9ULY  
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　　Net loss in investment transfer 投资转让净损失  G-1qxK  
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　　National insurance payment 社会保险缴款 WynTU?  
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　　Workers insurance expense 劳动保护费 fh)eL<I  
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　　Advertising expenditure 广告支出 @a]cI  
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　　Donations Contributed 捐赠支出 "Ua-7Q&A  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费  N{g7  
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　　Travelling expenses 差旅费
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　　Conference expenses 会议费 u{=h%d
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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 tgCp2`n  
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　　Bankruptcy compensation cost 矿产资源补偿费 +pT;; 9  
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　　Other deductible expense items 其他扣除费用项目 =/'>.p3/S  
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　　Taxable income calculation 应纳税所得额的计算 3 $%#n*  
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　　Income before tax adjustment 纳税调整前所得 .{ILeG  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Ji,;ri2
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. /cdLMm:  
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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;X<Vm  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 H74'I}  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^pe/~ :a  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fFbJE]jW  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 &/^p:I  
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