[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） W_(j3pV?Ml  
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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） _ y8Wn}19f  
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　　Amount paid at current period 本期已交数 EF}\brD1  
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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） k(7&N0V%zz  
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　　Head of unit 单位负责人 tKx~1-  
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　　Finance employee in charge 财务负责人 /,&<6c-Q@W  
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　　Double-check 复核 /quc}"__  
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　　Prepared by 制表 H-*yh!  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） aPfO$b:  
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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 1 A !bE  
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　　Taxation period 税款所属时间 pVw}g@<M  
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　　Monetary Unit 金额单位 MvHm)h  
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　　Taxpayer's registration number 纳税人识别号 C>j@,G4  
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　　Taxpayer's Name 纳税人名称 >#~& -3  
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　　Taxpayer's Address 纳税人地址 )j(7]uX`  
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　　Zip code （postcode） 邮政编码 l%puHZ)t  
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　　Type of business 登记注册类型 |w1Bq  
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　　Industry type 行业 ?2;&O`x*  
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　　Taxpayer's bank 纳税人开户银行 AFDq}*2Qb  
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　　Bank account number 账号 )c83/= <v  
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　　Gross revenue 收入总额 so)[59M7  
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　　Line No. 行次 }{qZ[/JwqN  
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　　Items 项目 <+Dn8  
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　　Business income 销售（营业）收入 >:S?Mnv6  
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　　Less： Sales return 减：销售退回 { MSkHf=  
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　　Depreciation allowance 折扣与折让 ;R5`"`  
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　　Net operating revenue 销售（营业）收入净额 EC6DW=  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 $@Rxrx_@M  
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　　Income from royalties 特许权使用费收益 R{3N&C  
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　　Investment income 投资收益 dTC7Fm  
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　　Net income in investment transfer 投资转让净收益 3yY}04[9<  
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　　Rental net income 租赁净收益 f/NH:1)y  
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　　Exchange net income 汇兑净收益 HU}7zK2  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ? m= N]!n  
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　　Subsidy income 补贴收入 @ ZwvBH  
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　　Other income 其他收入 *_{j=sd  
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　　Final. total income 收入总额合计 YTpSHp
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　　Operating expenses 销售（营业）成本 Xy&A~F  
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　　Sales tax 销售税金及附加 +L|?~p`
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　　Total period expenses 期间费用合计 e7r-R3_  
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　　Deduction items 扣除项目 _476pZ_  
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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 3cyHfp x-W  
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　　Depreciation of fixed assets 固定资产折旧 D/B8tf+V  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Uq,^Wy  
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　　Research and development expenses 研究开发费用 ]^n7  

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　　Net interest expense 利息净支出 %2/EaaR  
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　　Exchange net loss 汇兑净损失 UA0Bzoky;  
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　　Rental net expense 租金净支出 
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　　Head office administrative expense 上缴总机构管理费 mh{d8<Q2  
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　　Entertainment expenses 业务招待费 H8zK$!  
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　　Taxation expense 税金 nH'e?> x~e  
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　　Loss on bad debts 坏账损失 ,~$p,ALwN7  
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　　Additional bad debts provision for prior year 增提的坏账准备金 [{,T.;'<j  
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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 LTCb@L{^i  
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　　Net loss in investment transfer 投资转让净损失 Y%aCMP9j~9  
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　　National insurance payment 社会保险缴款 oUr66a/[U  
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　　Workers insurance expense 劳动保护费 7~%?
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　　Advertising expenditure 广告支出 ")5":V~fN  
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　　Donations Contributed 捐赠支出 o5O#vW2Il&  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 a=1@*ID  
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　　Travelling expenses 差旅费 vjCu4+w($Z  
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　　Conference expenses 会议费 SrJGTuXg  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 EhvX)s  
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　　Bankruptcy compensation cost 矿产资源补偿费 b<ZIWfs  
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　　Other deductible expense items 其他扣除费用项目 ~2N"#b&J  
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　　Taxable income calculation 应纳税所得额的计算 6=/F$|  
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　　Income before tax adjustment 纳税调整前所得 IGQFtO/x  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 h0f; F@I  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 6]N;r5n  
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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 ,WYPU  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 L,`L N>  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 gzT*-  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @%uUiP0  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 S L j!v&'  
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