[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） W~5gTiBZ]  
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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） s
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　　Amount paid at current period 本期已交数 (!a\2 3  
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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） ; hU9_e  
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　　Head of unit 单位负责人 1[-RIN;U8  
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　　Finance employee in charge 财务负责人 rS0#]Gg  
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　　Double-check 复核 ceLr;}?Ws  
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　　Prepared by 制表 2
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）  nyZ?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 I#xhmsF  
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　　Taxation period 税款所属时间 <)+;Bg  
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　　Monetary Unit 金额单位 Q;@w\_OR  
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　　Taxpayer's registration number 纳税人识别号 crJNTEz  
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　　Taxpayer's Name 纳税人名称  aqwW`
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　　Taxpayer's Address 纳税人地址 [n +(  
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　　Zip code （postcode） 邮政编码 }'\M}YM  

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　　Type of business 登记注册类型 &A^2hPe}  
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　　Industry type 行业 >P6U0  
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　　Taxpayer's bank 纳税人开户银行 M<@9di7c  
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　　Bank account number 账号 )EG-
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　　Gross revenue 收入总额 "?YpF2pD  
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　　Line No. 行次 |h:3BV_  
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　　Items 项目 e co=ia  
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　　Business income 销售（营业）收入 tdC kvVE  
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　　Less： Sales return 减：销售退回 /PkOF((  
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　　Depreciation allowance 折扣与折让 cr{dl\Na  
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　　Net operating revenue 销售（营业）收入净额 Pv@;)s(-  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 z<BwV /fH}  
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　　Income from royalties 特许权使用费收益 FRTvo  
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　　Investment income 投资收益 GF
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　　Net income in investment transfer 投资转让净收益 hpticW|  
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　　Rental net income 租赁净收益 Os1y8ui  
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　　Exchange net income 汇兑净收益 $Vm J[EF1  
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　　Net income from asset/inventory surplus 资产盘盈净收益 <lLk(fC   
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　　Subsidy income 补贴收入 NO)vk+   
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　　Other income 其他收入 m<22E0=g  
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　　Final. total income 收入总额合计 2qkC{klC^M  
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　　Operating expenses 销售（营业）成本 Iyvl6  
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　　Sales tax 销售税金及附加 fKT(.VNq5  
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　　Total period expenses 期间费用合计 AwL;-|X  
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　　Deduction items 扣除项目 m;I;{+"u  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 iF]vIg#h  
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　　Depreciation of fixed assets 固定资产折旧 8%#uZG\}  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 FJ&zU<E  
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　　Research and development expenses 研究开发费用   s/
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　　Net interest expense 利息净支出 P.1iuZ "w  
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　　Exchange net loss 汇兑净损失 h Tn^:%(  
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　　Rental net expense 租金净支出 )+9D$m=P;  
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　　Head office administrative expense 上缴总机构管理费 zR3Z(^]v  
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　　Entertainment expenses 业务招待费 {1YT a:evl  
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　　Taxation expense 税金 UwQ3q  
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　　Loss on bad debts 坏账损失 :<IW'  
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　　Additional bad debts provision for prior year 增提的坏账准备金
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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 zFuUv_t  
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　　Net loss in investment transfer 投资转让净损失 Lou4M  
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　　National insurance payment 社会保险缴款 1,`x1dcO!A  
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　　Workers insurance expense 劳动保护费 v981nJ>w,  
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　　Advertising expenditure 广告支出 Q84KU8?d  
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　　Donations Contributed 捐赠支出 W@$p'IBwm  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 #-HN[U?Gs  
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　　Travelling expenses 差旅费
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　　Conference expenses 会议费 Dfhs@ z  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 'HcDl@E  
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　　Bankruptcy compensation cost 矿产资源补偿费 :M [E-j;  
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　　Other deductible expense items 其他扣除费用项目 NxX1_d  
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　　Taxable income calculation 应纳税所得额的计算 j'J* QK&Q  
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　　Income before tax adjustment 纳税调整前所得 ]VYl Eqe  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 \!V6` @0KC  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. [sk"2  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 (P>vI'  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 }b^lg&$(  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 6kuSkd$.  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?GC0dN   
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 v1lj/A  
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