[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） 37)Dx  
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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） ]%IcUd}  
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　　Amount paid at current period 本期已交数 nA n/Vu  
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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） QRj><TKi  
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　　Head of unit 单位负责人 G#/}
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　　Finance employee in charge 财务负责人 &?^S`V8R*  
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　　Double-check 复核 Ec| Gom?  
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　　Prepared by 制表 =>Y b~r71  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） P0J3ci}^  
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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 c0]^V>}cl  
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　　Taxation period 税款所属时间 8YC\Bw  
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　　Monetary Unit 金额单位 ~lMw*Qw^  
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　　Taxpayer's registration number 纳税人识别号 @'U9*:}U  
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　　Taxpayer's Name 纳税人名称 V6"
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　　Taxpayer's Address 纳税人地址 {hB7F"S  
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　　Zip code （postcode） 邮政编码 ~vnG^y>%  
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　　Type of business 登记注册类型 hK9Trrwau  
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　　Industry type 行业 0Vv6B2<  
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　　Taxpayer's bank 纳税人开户银行 Pl<r*d)h  
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　　Bank account number 账号 <`*}$Zh  
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　　Gross revenue 收入总额 ^,')1r,  
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　　Line No. 行次 !)RND 6.  
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　　Items 项目 8;;!2>N  
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　　Business income 销售（营业）收入 T6JN@:8  
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　　Less： Sales return 减：销售退回 d_=@1JM>  
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　　Depreciation allowance 折扣与折让 VTySKY+  
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　　Net operating revenue 销售（营业）收入净额 %o9@[o .]  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 IW3ZHmrpA  
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　　Income from royalties 特许权使用费收益 _x 'R8/  
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　　Investment income 投资收益 X=_pQ+j`^  
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　　Net income in investment transfer 投资转让净收益 "P HkbU  
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　　Rental net income 租赁净收益 b{<qt}
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　　Exchange net income 汇兑净收益 #pP4\n-~hU  
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　　Net income from asset/inventory surplus 资产盘盈净收益 i`/_^Fndyu  
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　　Subsidy income 补贴收入 24PE t%2  

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　　Other income 其他收入 7l> |G,[c  
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　　Final. total income 收入总额合计 tGnBx)J|  
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　　Operating expenses 销售（营业）成本 Nq1la8oQ3  
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　　Sales tax 销售税金及附加 HQ ~`ha.  
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　　Total period expenses 期间费用合计 occ^bq  
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　　Deduction items 扣除项目 $X8(OS5d'  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 j_*$Av
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　　Depreciation of fixed assets 固定资产折旧 S[
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [ qt hn[3  
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　　Research and development expenses 研究开发费用 B.CUk.   
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　　Net interest expense 利息净支出 *,<A[XP  
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　　Exchange net loss 汇兑净损失 iSu7K&X9q  
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　　Rental net expense 租金净支出 's>  
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　　Head office administrative expense 上缴总机构管理费 f =@'F
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　　Entertainment expenses 业务招待费 k#Qav1_  
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　　Taxation expense 税金 g^|}e?  
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　　Loss on bad debts 坏账损失 {T4F0fu[eR  
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　　Additional bad debts provision for prior year 增提的坏账准备金 '
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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 `i5U&K. 7  
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　　Net loss in investment transfer 投资转让净损失 FJ0Ity4u6  
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　　National insurance payment 社会保险缴款 Yt&Isi +  
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　　Workers insurance expense 劳动保护费 $/;D8P5/&=  
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　　Advertising expenditure 广告支出 !/]F.0  
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　　Donations Contributed 捐赠支出 G165grGFd  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费  m(CW3:|  
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　　Travelling expenses 差旅费 fy+fJ )4sj  
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　　Conference expenses 会议费 n%'M?o]DF  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 e RY2.!  
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　　Bankruptcy compensation cost 矿产资源补偿费 8K+(CS>xvO  
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　　Other deductible expense items 其他扣除费用项目 \kSoDY`l&  
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　　Taxable income calculation 应纳税所得额的计算 ;pe1tp  
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　　Income before tax adjustment 纳税调整前所得 m$<LO%<~p  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 sF9{(Us  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ,b[}22  
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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 s18o,Zs'  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 W\]bh'(  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ZEY="pf  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &L7u//  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 6oTWW@  
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