[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） jLVl4h&  
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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） ^+|De}`u  
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　　Amount paid at current period 本期已交数 \Y|*Nee}XP  
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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） k!L@G Q  
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　　Head of unit 单位负责人 YK#fa2ng  
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　　Finance employee in charge 财务负责人 V9%aBkf8w  
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　　Double-check 复核 mI1H!  
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　　Prepared by 制表 E8[T  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） KLWDo%%u  
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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 5TKJWO.  
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　　Taxation period 税款所属时间 _=XX~^I,  
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　　Monetary Unit 金额单位 :D:DnVZ-[@  
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　　Taxpayer's registration number 纳税人识别号 V|D]M{O  
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　　Taxpayer's Name 纳税人名称 P5
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　　Taxpayer's Address 纳税人地址 Fj p.T;  
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　　Zip code （postcode） 邮政编码 4_?7&G0(  
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　　Type of business 登记注册类型 GIwh@4;  
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　　Industry type 行业 oMH.u^b]fT  
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　　Taxpayer's bank 纳税人开户银行 |UnUG  
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　　Bank account number 账号 i'/m4 !>h  
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　　Gross revenue 收入总额 $1 4:(<   
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　　Line No. 行次 ]2SI!Ai7  
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　　Items 项目 3(E $I5  
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　　Business income 销售（营业）收入 %q3$|>  
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　　Less： Sales return 减：销售退回 .d<W`%[  
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　　Depreciation allowance 折扣与折让 sN=6gCau  
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　　Net operating revenue 销售（营业）收入净额 K,ej%Vtz  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 [tT8_}v$LN  
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　　Income from royalties 特许权使用费收益 )eeN1G`rDE  
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　　Investment income 投资收益 6=_~0PcY  
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　　Net income in investment transfer 投资转让净收益 Dr3n+Q  
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　　Rental net income 租赁净收益 jyS=!ydn+  
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　　Exchange net income 汇兑净收益 6]cryf&b  
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　　Net income from asset/inventory surplus 资产盘盈净收益 {2d_"lHBt  
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　　Subsidy income 补贴收入 lJ;J~>  
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　　Other income 其他收入 oih5B<&f#  
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　　Final. total income 收入总额合计 ;zTuKex~  
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　　Operating expenses 销售（营业）成本 "d/s5sP|S  
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　　Sales tax 销售税金及附加 h+~P"i}&\  
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　　Total period expenses 期间费用合计 gbBy/_b  
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　　Deduction items 扣除项目 @r
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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 #U7_a{cn"M  
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　　Depreciation of fixed assets 固定资产折旧 `bI)<B  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &Nl2sey  
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　　Research and development expenses 研究开发费用 I_)*)d44_  
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　　Net interest expense 利息净支出 pcS+o  
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　　Exchange net loss 汇兑净损失 J:dof:q  
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　　Rental net expense 租金净支出 LHCsk{3
 
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　　Head office administrative expense 上缴总机构管理费 &-l8n^  
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　　Entertainment expenses 业务招待费 *V^ #ga#A  
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　　Taxation expense 税金 1MsWnSvzf  
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　　Loss on bad debts 坏账损失 r{Rg920
 
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　　Additional bad debts provision for prior year 增提的坏账准备金 eJ8]g49mD6  
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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 Ds8 EMtS  
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　　Net loss in investment transfer 投资转让净损失 0'Z\O   
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　　National insurance payment 社会保险缴款 _W!p8cB  
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　　Workers insurance expense 劳动保护费 ^)yTBn,  
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　　Advertising expenditure 广告支出 A1Y7
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　　Donations Contributed 捐赠支出  =1;=
 
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 |+IZS/W"  
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　　Travelling expenses 差旅费 .0HZNWRtb  
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　　Conference expenses 会议费 >-<8N-@"n  
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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 ~}ml*<z@  
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　　Bankruptcy compensation cost 矿产资源补偿费 mY!iu(R1  
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　　Other deductible expense items 其他扣除费用项目 I3S9Us-\  
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　　Taxable income calculation 应纳税所得额的计算 R5_i15<  
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　　Income before tax adjustment 纳税调整前所得 V:NI4dv/R  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 7sNw  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. E .6HpIx  
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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 oT
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Br>Fpe$q4  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !| ?e7u7  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BZK`O/  

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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 h( QYxI,|  
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