[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） 4-BrE&2f  
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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） [0D.+("EW  
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　　Amount paid at current period 本期已交数  uSJLIb  
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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） BCO (,k  
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　　Head of unit 单位负责人 BoXPX2:  
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　　Finance employee in charge 财务负责人 YZAQt*x
 
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　　Double-check 复核 558!?kx$  
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　　Prepared by 制表 >,.\`.0  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） IOa@dUh7a,  
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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 cd`P'GDF  
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　　Taxation period 税款所属时间 V/xjI<,  
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　　Monetary Unit 金额单位 vuZ'Wo:S{  
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　　Taxpayer's registration number 纳税人识别号 ^A=2#
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　　Taxpayer's Name 纳税人名称 %jJIR88  
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　　Taxpayer's Address 纳税人地址 kkJ8xyO  
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　　Zip code （postcode） 邮政编码 )LsUO#%DO  
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　　Type of business 登记注册类型 V+zn` \a  
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　　Industry type 行业 Xy}>O*  
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　　Taxpayer's bank 纳税人开户银行 ;X:Bh8tEV  
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　　Bank account number 账号 <?:h(IZe[  
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　　Gross revenue 收入总额 ,."wxP2u  
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　　Line No. 行次 3v&Shb?xb;  
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　　Items 项目 B 74  
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　　Business income 销售（营业）收入 C`uL 4r  
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　　Less： Sales return 减：销售退回 _Ea1;dJmq  
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　　Depreciation allowance 折扣与折让 ^Nt^.xi7  
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　　Net operating revenue 销售（营业）收入净额 E&Zt<pRf;2  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 =>JA; ft  
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　　Income from royalties 特许权使用费收益 +jS<n13T  
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　　Investment income 投资收益 t0za%q!fK<  
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　　Net income in investment transfer 投资转让净收益 'e6J &X  
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　　Rental net income 租赁净收益 a/3yn9`sQ  
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　　Exchange net income 汇兑净收益 #Zi6N   
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　　Net income from asset/inventory surplus 资产盘盈净收益 e.Jaq^Gw|  
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　　Subsidy income 补贴收入 FbH@qHSH  
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　　Other income 其他收入 3 lKs>HE0  
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　　Final. total income 收入总额合计 m8eoD{  
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　　Operating expenses 销售（营业）成本 b2RW
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　　Sales tax 销售税金及附加 >>M7#hmt  
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　　Total period expenses 期间费用合计 wod(P73?  
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　　Deduction items 扣除项目 b?<@  
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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 o)Px d  
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　　Depreciation of fixed assets 固定资产折旧 9j}Q~v\  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *g9VI;X  
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　　Research and development expenses 研究开发费用 xCyD0^KY  
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　　Net interest expense 利息净支出 n\$.6 _@x  
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　　Exchange net loss 汇兑净损失 :bCswgd[  

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　　Rental net expense 租金净支出 uTdz$Nh  
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　　Head office administrative expense 上缴总机构管理费 !Q}Bz*Y  
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　　Entertainment expenses 业务招待费 BqavI&1=  
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　　Taxation expense 税金 @wVDe\% ,  
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　　Loss on bad debts 坏账损失 |Qpd<L  
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　　Additional bad debts provision for prior year 增提的坏账准备金 e:.D^GFi  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 rKTc6h:)  
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　　Net loss in investment transfer 投资转让净损失 !,sQB_09C  
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　　National insurance payment 社会保险缴款 &KV$x3  
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　　Workers insurance expense 劳动保护费 ]6MXG%  
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　　Advertising expenditure 广告支出 Dwe F8c  
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　　Donations Contributed 捐赠支出 1l^`  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 j#
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　　Travelling expenses 差旅费 E};1 H  
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　　Conference expenses 会议费 M(ie1Ju  
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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 UI wTf2B  
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　　Bankruptcy compensation cost 矿产资源补偿费 Smd83W&  
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　　Other deductible expense items 其他扣除费用项目 3=0b  

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　　Taxable income calculation 应纳税所得额的计算 xo(>nFjo  
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　　Income before tax adjustment 纳税调整前所得 d1NKVMeWr  

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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 y#n
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. !3"Hn  
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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 8vj]S5  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 [h.i,%Ua"P  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WaiM\h?=#  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 SPINV.  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Qs 'dwc  
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