[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） ]1YyP  
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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） oMdqg4HUF  
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　　Amount paid at current period 本期已交数 jiAKV0lX W  
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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） R/5@*mv{  
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　　Head of unit 单位负责人 FQ6jM~  
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　　Finance employee in charge 财务负责人 ]&;M78^6  
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　　Double-check 复核 Owt|vceT  
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　　Prepared by 制表 .MUoN
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） (c3%rM m]  
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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 c
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　　Taxation period 税款所属时间 R>|)-"b( `  
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　　Monetary Unit 金额单位 <Wz+f+HC  
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　　Taxpayer's registration number 纳税人识别号 Y\cQ"9  
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　　Taxpayer's Name 纳税人名称 ItLP&S=  
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　　Taxpayer's Address 纳税人地址 :Ca]
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　　Zip code （postcode） 邮政编码 H6fR6Kr4j  
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　　Type of business 登记注册类型 |~V`Es +j  
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　　Industry type 行业 HW,2x}[  
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　　Taxpayer's bank 纳税人开户银行 w26x)(7  
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　　Bank account number 账号 >R&=mo~  
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　　Gross revenue 收入总额 "~-Y'O  
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　　Line No. 行次 ~-dL
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　　Items 项目 ,?zIt6Z  
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　　Business income 销售（营业）收入 OI0tgkG  
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　　Less： Sales return 减：销售退回 !"dn!X  
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　　Depreciation allowance 折扣与折让 NEY b-#v  
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　　Net operating revenue 销售（营业）收入净额 E\ 'X|/$a  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 pN]$|#%q(  
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　　Income from royalties 特许权使用费收益 y%9Q]7&=  
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　　Investment income 投资收益 s3., N|  

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　　Net income in investment transfer 投资转让净收益 ^KK9T5H  
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　　Rental net income 租赁净收益
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　　Exchange net income 汇兑净收益  pPezy:  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ]0g%)fuMf  
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　　Subsidy income 补贴收入 %s#`i$|z*n  
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　　Other income 其他收入 SdI/  
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　　Final. total income 收入总额合计 VB+sl2V<h  
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　　Operating expenses 销售（营业）成本 q|8p4X}/]  
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　　Sales tax 销售税金及附加 JMT?+/Qbu  
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　　Total period expenses 期间费用合计 bhFAt1h  
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　　Deduction items 扣除项目 `Al[gG?/!  
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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 &M," %w!  
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　　Depreciation of fixed assets 固定资产折旧 Q9~UL^bF  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 B1&H5gxgN  
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　　Research and development expenses 研究开发费用 h)M9Oup`  
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　　Net interest expense 利息净支出 R.g'&_zx  
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　　Exchange net loss 汇兑净损失 zn |=Q$81  
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　　Rental net expense 租金净支出 D4"](RXH  
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　　Head office administrative expense 上缴总机构管理费 p,?8 s%  
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　　Entertainment expenses 业务招待费 ,H3C\.%w\  
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　　Taxation expense 税金 O ).1>  
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　　Loss on bad debts 坏账损失 Z {ntF  
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　　Additional bad debts provision for prior year 增提的坏账准备金 t;DZ^Z"{  
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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 ZSuMQ32  
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　　Net loss in investment transfer 投资转让净损失 zS:89y<  
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　　National insurance payment 社会保险缴款 @"}dbW<DV  
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　　Workers insurance expense 劳动保护费 Ne]/ sQ0  
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　　Advertising expenditure 广告支出 B;8YX>r  
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　　Donations Contributed 捐赠支出 Zq|oj^  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 O_f|R1G5z  
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　　Travelling expenses 差旅费 @o+T<}kWX  
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　　Conference expenses 会议费 ~Exd_c9  
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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 5eC5oX>  
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　　Bankruptcy compensation cost 矿产资源补偿费 B{ N KDkDH  
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　　Other deductible expense items 其他扣除费用项目 r */Pyh  
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　　Taxable income calculation 应纳税所得额的计算 ]lF'o&v]  
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　　Income before tax adjustment 纳税调整前所得 nzD S  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ( $3j  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. $ 8w eh3p  
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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 0D>~uNcT}  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 CF^7 {g(y_  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q8M&nf  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 t4?g_$>   
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 uw+v]y  
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