[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） >Qr(#Bt)  
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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） yy@g=<okt\  
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　　Amount paid at current period 本期已交数 (wkeo{lx  
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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） SD |5v*  
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　　Head of unit 单位负责人 f/aSqhAW  
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　　Finance employee in charge 财务负责人 }<m9w\pA  
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　　Double-check 复核 j8P=8w{  
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　　Prepared by 制表 dL!PpLR$2  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） um~U_&>  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 %8s$l'Q;  
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　　Taxation period 税款所属时间 [BWA$5D)Ny  
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　　Monetary Unit 金额单位 R^4JM,v9x`  
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　　Taxpayer's registration number 纳税人识别号 qX>mOW^gT8  
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　　Taxpayer's Name 纳税人名称 <
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　　Taxpayer's Address 纳税人地址 UU~S{!*+L  
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　　Zip code （postcode） 邮政编码 9mZ[SQf  
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　　Type of business 登记注册类型 8`M) r'5  
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　　Industry type 行业 8cI<~|4_  
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　　Taxpayer's bank 纳税人开户银行 G&,F-|`  
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　　Bank account number 账号 CEzwI _  
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　　Gross revenue 收入总额 oK\{#<gCZ  
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　　Line No. 行次 H}vq2|MN  
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　　Items 项目  $I}7EI  
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　　Business income 销售（营业）收入 :Aq==N_/
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　　Less： Sales return 减：销售退回 ?o$ hlX  
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　　Depreciation allowance 折扣与折让 apmZ&Ab  
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　　Net operating revenue 销售（营业）收入净额 JlaT -j  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 @,kR< 1  
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　　Income from royalties 特许权使用费收益 4} &$s  
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　　Investment income 投资收益 * {TB<^ *  
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　　Net income in investment transfer 投资转让净收益 df9jT?l  
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　　Rental net income 租赁净收益 ;fiH=_{us  
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　　Exchange net income 汇兑净收益 wB%N}bi!  
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　　Net income from asset/inventory surplus 资产盘盈净收益 u?xXZ]_u -  
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　　Subsidy income 补贴收入 2d:IYCl4q  
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　　Other income 其他收入  {@E(p4W  
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　　Final. total income 收入总额合计 nI0TvBD  
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　　Operating expenses 销售（营业）成本 LeEv']  
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　　Sales tax 销售税金及附加 *gGL5<%T:  
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　　Total period expenses 期间费用合计 3]MSS\uB  
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　　Deduction items 扣除项目 @vHj>N  
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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 e]5 n4"]D)  
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　　Depreciation of fixed assets 固定资产折旧 caH!(V}6  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QY7Thnp1  
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　　Research and development expenses 研究开发费用 OK8|w]-A  

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　　Net interest expense 利息净支出 <&4 7W  
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　　Exchange net loss 汇兑净损失  X<p'&  
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　　Rental net expense 租金净支出 ))NiX^)8^  
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　　Head office administrative expense 上缴总机构管理费 a]]>(Txc  
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　　Entertainment expenses 业务招待费 P70]
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　　Taxation expense 税金
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　　Loss on bad debts 坏账损失 rb_FBa%  
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　　Additional bad debts provision for prior year 增提的坏账准备金 $C.;GUEQ  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 .e Jt]K  
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　　Net loss in investment transfer 投资转让净损失 #Y>os3]  
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　　National insurance payment 社会保险缴款 :i};]pR  
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　　Workers insurance expense 劳动保护费 hW Va4  
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　　Advertising expenditure 广告支出 n`TXmg  
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　　Donations Contributed 捐赠支出 _$vAitUe4S  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 WAzn`xGxR"  
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　　Travelling expenses 差旅费 3v?R"2\qS  

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　　Conference expenses 会议费 e6y,)W"WW2  
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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 _*1{fvv0{  
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　　Bankruptcy compensation cost 矿产资源补偿费 .$~zxd#zo  
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　　Other deductible expense items 其他扣除费用项目 Kh'7N!  
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　　Taxable income calculation 应纳税所得额的计算 3@*orm>em  
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　　Income before tax adjustment 纳税调整前所得 u|eV'-R)s  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ]aI   
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. -4LckY=]1  
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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 z 8 y.@<6  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 V8-*dE  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A?4s+A@Eg  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k4+Q$3"  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]%eyrbU  
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