[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） !dW77kLTg  
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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） A'\jaB  
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　　Amount paid at current period 本期已交数 #Rkldv'  
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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） aumXidbS  
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　　Head of unit 单位负责人 ;\$P;-VY  
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　　Finance employee in charge 财务负责人 OZ$"P<X_"  
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　　Double-check 复核 !j3V'XU#Zn  
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　　Prepared by 制表 B~u_zZE  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ]/+qM)F  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 P9p{j1*;  
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　　Taxation period 税款所属时间 WR *|k
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　　Monetary Unit 金额单位 #f'
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　　Taxpayer's registration number 纳税人识别号 &E{5k{Y  
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　　Taxpayer's Name 纳税人名称 e<>Lr  
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　　Taxpayer's Address 纳税人地址 lbES9o5  
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　　Zip code （postcode） 邮政编码 %}=$HwN)  
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　　Type of business 登记注册类型 RTSR-<{z  
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　　Industry type 行业 ~EU[?  
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　　Taxpayer's bank 纳税人开户银行 <(JsB'TK  
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　　Bank account number 账号 ;UgRm#  
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　　Gross revenue 收入总额 c4LBlLv4  
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　　Line No. 行次 7[-jr;v  
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　　Items 项目 #^Dc:1,  
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　　Business income 销售（营业）收入 ISr~JQr  
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　　Less： Sales return 减：销售退回 s\&_Kbw]c  
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　　Depreciation allowance 折扣与折让 @2_s;!K  
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　　Net operating revenue 销售（营业）收入净额 #{0DpSzE5  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 N, ik&NIWy  
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　　Income from royalties 特许权使用费收益 B>?Y(" E  
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　　Investment income 投资收益 ^BM/K&7^  
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　　Net income in investment transfer 投资转让净收益 ~,e!t.339  
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　　Rental net income 租赁净收益 x=B+F IJ  
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　　Exchange net income 汇兑净收益 BHmA*3?  
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　　Net income from asset/inventory surplus 资产盘盈净收益 eq/5$b(  
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　　Subsidy income 补贴收入 "tIf$z  
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　　Other income 其他收入 ID+'$u&  
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　　Final. total income 收入总额合计 /&j4IlT  
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　　Operating expenses 销售（营业）成本 :e
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　　Sales tax 销售税金及附加 >KY\Bx  
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　　Total period expenses 期间费用合计 GP1>h.J  
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　　Deduction items 扣除项目 HHnabSn}{q  
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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 z3*G(,  
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　　Depreciation of fixed assets 固定资产折旧 om_&|9B)  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N~>?w#?J  
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　　Research and development expenses 研究开发费用 j|G-9E  
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　　Net interest expense 利息净支出 KR^peWR  
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　　Exchange net loss 汇兑净损失 Y(SI`Xo[  
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　　Rental net expense 租金净支出 ')1sw%[2  
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　　Head office administrative expense 上缴总机构管理费 "}HQ)54&  
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　　Entertainment expenses 业务招待费 _TPo=}Z  
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　　Taxation expense 税金 ?ha}&##  
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　　Loss on bad debts 坏账损失 1UM]$$:i  
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　　Additional bad debts provision for prior year 增提的坏账准备金 fA,+qs  
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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 a+~o: 5  
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　　Net loss in investment transfer 投资转让净损失 #P9VX5Tg  
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　　National insurance payment 社会保险缴款 b/K&8C,c  
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　　Workers insurance expense 劳动保护费 ^w12k2a  
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　　Advertising expenditure 广告支出 f<;9q?0VF  
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　　Donations Contributed 捐赠支出 Ys_YjlMIbl  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 p 5o;Rvr  
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　　Travelling expenses 差旅费 $Tur"_`I;  
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　　Conference expenses 会议费 }1W$9\%  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 2DC#P X)i  
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　　Bankruptcy compensation cost 矿产资源补偿费 2>!ykUw^O  
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　　Other deductible expense items 其他扣除费用项目 {;}8Z$  
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　　Taxable income calculation 应纳税所得额的计算 ~JNuy"8  
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　　Income before tax adjustment 纳税调整前所得 aO
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 <M7*N.  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. []]3"n  
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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 heKI<[8l  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 JJ~?ON.H  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hjG1fgEj  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 19.cf 3Dh  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 %yMzgk[u  
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