[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） N\=pH{  
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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） =+~e44!~D  
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　　Amount paid at current period 本期已交数 ;5=J'8f  
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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） 4LtFv)i  
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　　Head of unit 单位负责人 6(sqS~D  
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　　Finance employee in charge 财务负责人 1d7oR`qr  
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　　Double-check 复核 \:8~na+(  
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　　Prepared by 制表 _zI95  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） :g2?)Er-   
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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 $6XSW  
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　　Taxation period 税款所属时间 Y"D'|i  
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　　Monetary Unit 金额单位 vvv~n
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　　Taxpayer's registration number 纳税人识别号 BZQ98"Fz*  
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　　Taxpayer's Name 纳税人名称 l?NRQTG  
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　　Taxpayer's Address 纳税人地址 UAnq|NJO  
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　　Zip code （postcode） 邮政编码 ~KDx  
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　　Type of business 登记注册类型 'M|W nR  
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　　Industry type 行业 2WIL0Siwl  
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　　Taxpayer's bank 纳税人开户银行 }C/u>89%q  
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　　Bank account number 账号 O}MY:6Pe  
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　　Gross revenue 收入总额 `i8osX[&p  
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　　Line No. 行次 F}DdE rd!f  
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　　Items 项目 j,80EhZ  
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　　Business income 销售（营业）收入 Oq(_I b)9  
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　　Less： Sales return 减：销售退回 W*QD'  
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　　Depreciation allowance 折扣与折让 5UVQ48aT  
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　　Net operating revenue 销售（营业）收入净额 ^*`{W4e]  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 yX,2`&c  
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　　Income from royalties 特许权使用费收益 !oLrN/-  
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　　Investment income 投资收益 FviLlly6  
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　　Net income in investment transfer 投资转让净收益 U/>f" F  
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　　Rental net income 租赁净收益 xQ>c.}J/i  
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　　Exchange net income 汇兑净收益 i5?)E7-  
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　　Net income from asset/inventory surplus 资产盘盈净收益 SDcxro|8i  
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　　Subsidy income 补贴收入 Cc0`Ylx~(  
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　　Other income 其他收入 i6-q%%]6  
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　　Final. total income 收入总额合计 ;9q3FuR  
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　　Operating expenses 销售（营业）成本 mn{8"@Z  
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　　Sales tax 销售税金及附加 ')5W  
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　　Total period expenses 期间费用合计 l,1}1{k&  
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　　Deduction items 扣除项目 s{NEP/QQJ  
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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 ::uD%a zd  
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　　Depreciation of fixed assets 固定资产折旧 sRE$*^i
 
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Hig=PG5I  
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　　Research and development expenses 研究开发费用 BcX}[?c  
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　　Net interest expense 利息净支出 |H2{%!  
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　　Exchange net loss 汇兑净损失 -WB?hmx  
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　　Rental net expense 租金净支出 Wcz{": [  
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　　Head office administrative expense 上缴总机构管理费 i6kW"5t  
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　　Entertainment expenses 业务招待费 A]Zp1XEG  
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　　Taxation expense 税金 [@";\C_I  
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　　Loss on bad debts 坏账损失 Xf:CGR8_  
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　　Additional bad debts provision for prior year 增提的坏账准备金 C(3yJ
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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 \u2K?wC  
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　　Net loss in investment transfer 投资转让净损失 E(4ti]'4  
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　　National insurance payment 社会保险缴款 R9o:{U]  
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　　Workers insurance expense 劳动保护费 ]"dZE2!  
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　　Advertising expenditure 广告支出 5u:+hB  
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　　Donations Contributed 捐赠支出 J@"Pv~R  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 EX>>-D7L  
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　　Travelling expenses 差旅费 NSO
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　　Conference expenses 会议费 kNI m90,g  
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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 )"m FlS<I  
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　　Bankruptcy compensation cost 矿产资源补偿费 37ll8  
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　　Other deductible expense items 其他扣除费用项目 p[0Ws460  
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　　Taxable income calculation 应纳税所得额的计算 NRcg~Nu  
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　　Income before tax adjustment 纳税调整前所得 iEr|?,  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 -v&Q'a  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. .#zx[Io  
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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 6"|PJ_@P  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 bC$n+G>6k  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5WO!u:!'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /Or76kE  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 KFA B  
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