[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） ]g:VvTJ;?  
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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） =|H/[",gg  
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　　Amount paid at current period 本期已交数 f@Db._E  
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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） +YP,LDJ!v  
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　　Head of unit 单位负责人 0
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　　Finance employee in charge 财务负责人 aaLT%  
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　　Double-check 复核 Z(Xu>ap  

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　　Prepared by 制表 m+CvU?)gJ  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） d<xBI,g
  
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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 0n
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　　Taxation period 税款所属时间 h T4fKc7P  
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　　Monetary Unit 金额单位 >*EcX
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　　Taxpayer's registration number 纳税人识别号 B+,Z 3*  
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　　Taxpayer's Name 纳税人名称 Wa , #  
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　　Taxpayer's Address 纳税人地址 LvB-%@n  
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　　Zip code （postcode） 邮政编码 {,,w5/k^  
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　　Type of business 登记注册类型 _ u/N#*D  
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　　Industry type 行业 (C1]R41'  
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　　Taxpayer's bank 纳税人开户银行 BJ1txdxvS  
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　　Bank account number 账号 s<tdn[d  
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　　Gross revenue 收入总额 qHklu2_%  
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　　Line No. 行次 /=i^Bgh4  
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　　Items 项目 S'lZ'H/  
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　　Business income 销售（营业）收入 5)nm6sf  
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　　Less： Sales return 减：销售退回 }3ty2D#/:  
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　　Depreciation allowance 折扣与折让 ~}(}:#>T  
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　　Net operating revenue 销售（营业）收入净额 NbSkauF~b  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 U8;k6WT|  
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　　Income from royalties 特许权使用费收益 }qRYXjS  
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　　Investment income 投资收益 ==~X8k|{E  
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　　Net income in investment transfer 投资转让净收益 7&qunK'  
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　　Rental net income 租赁净收益 PH^AT<
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　　Exchange net income 汇兑净收益 c\065#f!  
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　　Net income from asset/inventory surplus 资产盘盈净收益 vg5i+ry<  
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　　Subsidy income 补贴收入 iG!t
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　　Other income 其他收入 KQ9~\No]  
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　　Final. total income 收入总额合计 c=0S]_  
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　　Operating expenses 销售（营业）成本 AQw1,tGV  
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　　Sales tax 销售税金及附加 _8v8qT}O~4  
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　　Total period expenses 期间费用合计 4$oN
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　　Deduction items 扣除项目 v[E*K@6f  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 GWsvN&nr  
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　　Depreciation of fixed assets 固定资产折旧 J ^m#984  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <lopk('7  
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　　Research and development expenses 研究开发费用 /zJDQ'k0  
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　　Net interest expense 利息净支出 j^-E,YMC  
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　　Exchange net loss 汇兑净损失 d}2tqPya  
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　　Rental net expense 租金净支出 ^K. d|z  
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　　Head office administrative expense 上缴总机构管理费 *-'u(o  
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　　Entertainment expenses 业务招待费  2.)xWCG  
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　　Taxation expense 税金 7}>Zq`]~  
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　　Loss on bad debts 坏账损失
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　　Additional bad debts provision for prior year 增提的坏账准备金 (&t741DN|  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 5tfD*j n  
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　　Net loss in investment transfer 投资转让净损失 gT8Q:8f:  
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　　National insurance payment 社会保险缴款 I8~ .Vu2  
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　　Workers insurance expense 劳动保护费 Lu?MRF f  
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　　Advertising expenditure 广告支出 tQ~vLPi$  
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　　Donations Contributed 捐赠支出
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 mWEaUi)Zz  
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　　Travelling expenses 差旅费 n@%Q 2_  
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　　Conference expenses 会议费 XK#~w:/fB  
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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 Rn?Yz^ 1q  
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　　Bankruptcy compensation cost 矿产资源补偿费 }\ kLh(  
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　　Other deductible expense items 其他扣除费用项目 =c/jS  
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　　Taxable income calculation 应纳税所得额的计算 [u*-~(  
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　　Income before tax adjustment 纳税调整前所得 8`g@ )]Iy  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 0SS,fs<w3  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. O2;iY_P7lV  
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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 fGdT2}gd  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 _L8|ZV./  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +>bm~6  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 WzinEo{f  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^ lvYj E  
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