[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） )a0l:jEOc  
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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） E5A"sB   
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　　Amount paid at current period 本期已交数 1.u^shc&|  
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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） 5s\;7>  
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　　Head of unit 单位负责人 (xvg.Nby  
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　　Finance employee in charge 财务负责人 v6DjNyg<x  
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　　Double-check 复核 vn*K\,  
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　　Prepared by 制表 s]e`q4ip  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） w:nH_x#C4  
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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 q|%+?j(  
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　　Taxation period 税款所属时间 y$nI? :d  
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　　Monetary Unit 金额单位 lO|LvJyx  
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　　Taxpayer's registration number 纳税人识别号 2.</n}g  
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　　Taxpayer's Name 纳税人名称 T~$Eh6 D  
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　　Taxpayer's Address 纳税人地址 @i> r(
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　　Zip code （postcode） 邮政编码 zqrqbqK5R  
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　　Type of business 登记注册类型 gnzg(Y]5w  
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　　Industry type 行业 4".I*ij  
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　　Taxpayer's bank 纳税人开户银行 UW}@oP$r  
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　　Bank account number 账号 ?7)v:$
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　　Gross revenue 收入总额 z&n2JpLY7  
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　　Line No. 行次 qT$IV\;_  
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　　Items 项目 4Dn&+=fq  
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　　Business income 销售（营业）收入 q9_AL8_  
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　　Less： Sales return 减：销售退回 b{-"GqMO  
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　　Depreciation allowance 折扣与折让 >`&2]Wc)  
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　　Net operating revenue 销售（营业）收入净额 aaf}AIL.  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 :qqG%RB  
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　　Income from royalties 特许权使用费收益 l="X|t   
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　　Investment income 投资收益 n6,YA2yZO  
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　　Net income in investment transfer 投资转让净收益 V,VL?J\  
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　　Rental net income 租赁净收益 T=~d.&J  
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　　Exchange net income 汇兑净收益 QsxvA;7%  
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　　Net income from asset/inventory surplus 资产盘盈净收益 MYb^G\K  
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　　Subsidy income 补贴收入 9 4H')(  
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　　Other income 其他收入 XP!m]\ E&I  
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　　Final. total income 收入总额合计 +J{ErsG?6P  
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　　Operating expenses 销售（营业）成本 b'SP,}s5"  
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　　Sales tax 销售税金及附加 `Rq|*:LV  
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　　Total period expenses 期间费用合计 - |DWPU! "  
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　　Deduction items 扣除项目 H[s+.&^  
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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 [/*;}NUv  
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　　Depreciation of fixed assets 固定资产折旧 W//+[  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 S9$,.aq  
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　　Research and development expenses 研究开发费用 }&7kT7ogO  
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　　Net interest expense 利息净支出 \hI?XnL #  
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　　Exchange net loss 汇兑净损失 oI`Mn3N  
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　　Rental net expense 租金净支出 g8'8"9:xC  
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　　Head office administrative expense 上缴总机构管理费 _~CJitR3  
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　　Entertainment expenses 业务招待费 Jia@HrLR  
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　　Taxation expense 税金 ]Oo!>iTQi  
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　　Loss on bad debts 坏账损失 KK
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　　Additional bad debts provision for prior year 增提的坏账准备金 r9bAbE bI  
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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 ]Z\W%'q+  
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　　Net loss in investment transfer 投资转让净损失 E]&N'+T
 
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　　National insurance payment 社会保险缴款 &,P A+#  
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　　Workers insurance expense 劳动保护费 s/J7z$NEU  
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　　Advertising expenditure 广告支出 ^J^~5q8  
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　　Donations Contributed 捐赠支出 cf>lY  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Ufi#y<dP  
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　　Travelling expenses 差旅费 tGl|/  
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　　Conference expenses 会议费 k:~UBs\)(  

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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 4%q
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　　Bankruptcy compensation cost 矿产资源补偿费 af6<w.i  
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　　Other deductible expense items 其他扣除费用项目 U)-aecB!  
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　　Taxable income calculation 应纳税所得额的计算 7u^wO<  
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　　Income before tax adjustment 纳税调整前所得 |8k^jq  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 %j17QD8  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. OraT$lV)_  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 *1b0IQ$g  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 k n3GgdU  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 6OC4?#96%'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 tZ@&di:-F  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 6z~ [Ay  
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