[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） l*b3Mg  
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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）  D]Bvjh  
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　　Amount paid at current period 本期已交数 hJ+>Xm@@!  
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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） G W|~sE +  
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　　Head of unit 单位负责人 \ec,=7S<Zf  
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　　Finance employee in charge 财务负责人 L%U-MOS=  
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　　Double-check 复核 ()=  
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　　Prepared by 制表 3dQV5E.  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） k0!b@ c  
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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 G8Ns?  
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　　Taxation period 税款所属时间 .E
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　　Monetary Unit 金额单位 AEe*A+  
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　　Taxpayer's registration number 纳税人识别号 [#M^:Q  
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　　Taxpayer's Name 纳税人名称 11Pm lzy  
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　　Taxpayer's Address 纳税人地址 ]fnc.^{  
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　　Zip code （postcode） 邮政编码 WENPS*0oS]  
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　　Type of business 登记注册类型 _U|s!60'  
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　　Industry type 行业 {ajaM'x  
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　　Taxpayer's bank 纳税人开户银行 g3Xq@RAJc  
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　　Bank account number 账号 /P Qz$e-!Y  
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　　Gross revenue 收入总额 5BN!uUkm+  
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　　Line No. 行次 $*\[I{Zau}  
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　　Items 项目 :1PT`:Y  
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　　Business income 销售（营业）收入 !X e  
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　　Less： Sales return 减：销售退回 F)z]QJOw  
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　　Depreciation allowance 折扣与折让 FrIguk1  
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　　Net operating revenue 销售（营业）收入净额 PeEC|&x  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Cb%?s  
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　　Income from royalties 特许权使用费收益 "W?<BpV~@!  
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　　Investment income 投资收益 WV]Si2pOZ  
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　　Net income in investment transfer 投资转让净收益 7hlgm7^  
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　　Rental net income 租赁净收益 PO%Z.ol9  
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　　Exchange net income 汇兑净收益 8$xd;+`y'  
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　　Net income from asset/inventory surplus 资产盘盈净收益 |JC/A;ZH  
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　　Subsidy income 补贴收入 P:eY>~m<;  
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　　Other income 其他收入 z@R: ~  
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　　Final. total income 收入总额合计 =;#+8w=^  
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　　Operating expenses 销售（营业）成本 9D#"Ey  
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　　Sales tax 销售税金及附加 +&6R(7XC  
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　　Total period expenses 期间费用合计 Km7HB!=<  
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　　Deduction items 扣除项目 `md)|PSU  
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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 TPEg>[  
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　　Depreciation of fixed assets 固定资产折旧 E_ #MQ;n  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }q7rR:g  
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　　Research and development expenses 研究开发费用 |+K3\b  
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　　Net interest expense 利息净支出 QT)D|]bH  
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　　Exchange net loss 汇兑净损失 ElLDSo@WvR  
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　　Rental net expense 租金净支出 {8`V5:  
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　　Head office administrative expense 上缴总机构管理费 `L n,qiA  
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　　Entertainment expenses 业务招待费 

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　　Taxation expense 税金 aly1=j  
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　　Loss on bad debts 坏账损失 6?GR+;/  
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　　Additional bad debts provision for prior year 增提的坏账准备金 'e @`HG  

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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 t6m&+N  
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　　Net loss in investment transfer 投资转让净损失 euO!vLdX  
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　　National insurance payment 社会保险缴款 ,c }R*\  
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　　Workers insurance expense 劳动保护费 -CePtq`  
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　　Advertising expenditure 广告支出 n~ `1KC4  
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　　Donations Contributed 捐赠支出 ?VUW.-  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 zX=K2tH  
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　　Travelling expenses 差旅费 :g@H= W  
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　　Conference expenses 会议费 ]nmVT~lBe"  
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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 fSR+~Vy  
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　　Bankruptcy compensation cost 矿产资源补偿费 FZdZGK  
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　　Other deductible expense items 其他扣除费用项目 aS2Mx~  
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　　Taxable income calculation 应纳税所得额的计算 E+'P|~>oX  
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　　Income before tax adjustment 纳税调整前所得 (t Y0/s  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 _c:}i\8R  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. {c|{okQ;Q  
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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 Xo,}S\wcn  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 :U>[*zE4&  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A.[~}ywH  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 yAyq-G"sO  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 '=eG[#gy  
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