[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） =$UDa`}D  
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　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映）
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　　Amount paid at current period 本期已交数 LuS]D%  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） bZk7)b;1o  
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　　Head of unit 单位负责人 ;"=a-$vm  
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　　Finance employee in charge 财务负责人 Wa%Zt*7  
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　　Double-check 复核 `#hdb=3  
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　　Prepared by 制表 _ 97  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） s4bL
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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 2~+_T  
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　　Taxation period 税款所属时间 A/Kw"l>   
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　　Monetary Unit 金额单位 ]?tsYXU j  
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　　Taxpayer's registration number 纳税人识别号 -crKBy  
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　　Taxpayer's Name 纳税人名称 `/JJ\`Pu  
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　　Taxpayer's Address 纳税人地址 dL'hC#!h  
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　　Zip code （postcode） 邮政编码 oop''6`C%  
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　　Type of business 登记注册类型 ymSGB`CP  
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　　Industry type 行业 vRYQ4B4o  
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　　Taxpayer's bank 纳税人开户银行 dIe-z7x  
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　　Bank account number 账号 LX[J6YKR  
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　　Gross revenue 收入总额 =1f
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　　Line No. 行次 @ 'rk[S}A  
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　　Items 项目 P9vN5|"M  
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　　Business income 销售（营业）收入 Ce}wgKzr  
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　　Less： Sales return 减：销售退回 ,T?8??bZ  
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　　Depreciation allowance 折扣与折让 :-7`Lfi@%  
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　　Net operating revenue 销售（营业）收入净额 6W."hPP  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 QN:gSS{30  
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　　Income from royalties 特许权使用费收益 *_}|EuY  
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　　Investment income 投资收益 VYI%U'9Q  
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　　Net income in investment transfer 投资转让净收益 ]0.? 1se  
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　　Rental net income 租赁净收益 Y15KaoK?  
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　　Exchange net income 汇兑净收益 [R-4e; SRh  
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　　Net income from asset/inventory surplus 资产盘盈净收益 KB!.N[!v  
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　　Subsidy income 补贴收入 +J30OT8  
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　　Other income 其他收入 >K**SjVG
 
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　　Final. total income 收入总额合计 I^sWf3'db  
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　　Operating expenses 销售（营业）成本 tJo,^fdfv  
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　　Sales tax 销售税金及附加 I <`9ANe  
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　　Total period expenses 期间费用合计 U .~,Bwb  
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　　Deduction items 扣除项目 xcr=AhqM  
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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 @@K@;Jox  
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　　Depreciation of fixed assets 固定资产折旧 3UgusH 3  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e|u|
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　　Research and development expenses 研究开发费用 w#g0nV"X6  
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　　Net interest expense 利息净支出 5"xZ'M~=  
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　　Exchange net loss 汇兑净损失 pvM;2  
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　　Rental net expense 租金净支出 w_|R.T\7  
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　　Head office administrative expense 上缴总机构管理费 -=,%9r  
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　　Entertainment expenses 业务招待费 &WAO.* :y  
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　　Taxation expense 税金 ),%/T,!@  
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　　Loss on bad debts 坏账损失 6T{Zee  
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　　Additional bad debts provision for prior year 增提的坏账准备金 5\1Z"?  
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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 (v(!l=3  
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　　Net loss in investment transfer 投资转让净损失 *m:
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　　National insurance payment 社会保险缴款 =t1.j=oC  
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　　Workers insurance expense 劳动保护费 .kh%66:  
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　　Advertising expenditure 广告支出 qR0V\OtgY~  
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　　Donations Contributed 捐赠支出 uV.3g 1m  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 3`_jNPV1  
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　　Travelling expenses 差旅费 fo~8W`H&  
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　　Conference expenses 会议费 M"[s5=:Lo
 
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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 7cin?Z1  
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　　Bankruptcy compensation cost 矿产资源补偿费 3nv7Uz  
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　　Other deductible expense items 其他扣除费用项目 ']^e,9=Q  
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　　Taxable income calculation 应纳税所得额的计算 x][vd^iW  
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　　Income before tax adjustment 纳税调整前所得 ! {lcF%  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 /!ZeMY:x  

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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. JoQzf~  
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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
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 "6rZn_H/|  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 B[7|]"L@  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 hH:7
 
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 p3O%|)yV  
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