[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） ZSg["`  
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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） P~" `Og+  
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　　Amount paid at current period 本期已交数 \a6knd  
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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） %4rPkPAtrp  
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　　Head of unit 单位负责人 Kn<z<>vO  
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　　Finance employee in charge 财务负责人 d;10[8:5=  
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　　Double-check 复核 <rs"$JJV  
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　　Prepared by 制表 qhiO( !jK  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） c p7Rpqg  
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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 _U`_;=(  
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　　Taxation period 税款所属时间 zT5@wm  
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　　Monetary Unit 金额单位 hVAP )"5  
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　　Taxpayer's registration number 纳税人识别号 >b.wk3g@>  
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　　Taxpayer's Name 纳税人名称 }.UE<>OX  
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　　Taxpayer's Address 纳税人地址 nUL8*#p-  
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　　Zip code （postcode） 邮政编码 62X;gb  
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　　Type of business 登记注册类型 W1 qE,%
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　　Industry type 行业 C?3?<FDL  
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　　Taxpayer's bank 纳税人开户银行 8W|qm;J98  
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　　Bank account number 账号 >e7w!v]  
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　　Gross revenue 收入总额 wY`yP!xO  
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　　Line No. 行次 X~O2!F  
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　　Items 项目 SV4a_m?  
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　　Business income 销售（营业）收入 P-?ya!@"  
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　　Less： Sales return 减：销售退回 FBYAd@="2  
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　　Depreciation allowance 折扣与折让 ?2b*FQe  
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　　Net operating revenue 销售（营业）收入净额 Q]Fm 4  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 {o?+T);Z  
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　　Income from royalties 特许权使用费收益 do2~L
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　　Investment income 投资收益 g9fS|T  

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　　Net income in investment transfer 投资转让净收益 S?W!bkfn  
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　　Rental net income 租赁净收益 )19As8rL/o  
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　　Exchange net income 汇兑净收益 ?G[<~J3-E  
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　　Net income from asset/inventory surplus 资产盘盈净收益 asDq(J`sQ  
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　　Subsidy income 补贴收入 ?d*0-mhQ,  
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　　Other income 其他收入 (Yzy
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　　Final. total income 收入总额合计 NzmVQ-4  
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　　Operating expenses 销售（营业）成本 "JLKO${ Y  
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　　Sales tax 销售税金及附加 YlW~  
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　　Total period expenses 期间费用合计 6t0!a@t  
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　　Deduction items 扣除项目 `.f {V  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 OC|9~B1  
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　　Depreciation of fixed assets 固定资产折旧 EK^B=)q6:W  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 h^F^|W
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　　Research and development expenses 研究开发费用 E#t;G:+A  
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　　Net interest expense 利息净支出 t^0^He$Ot  
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　　Exchange net loss 汇兑净损失 kTG4h@w  
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　　Rental net expense 租金净支出 p F\~T>  
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　　Head office administrative expense 上缴总机构管理费 c"OBm#  
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　　Entertainment expenses 业务招待费 2j_YHv$I  
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　　Taxation expense 税金 ]M
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　　Loss on bad debts 坏账损失 ~F8M_  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Dm=t`_DL8  
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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 rQ|^H
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　　Net loss in investment transfer 投资转让净损失 >jEn>H ?  
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　　National insurance payment 社会保险缴款 cjzhuH/y  
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　　Workers insurance expense 劳动保护费 *<k8H5z8]  
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　　Advertising expenditure 广告支出 5b X*8H D  
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　　Donations Contributed 捐赠支出 |4uH  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 8Xpf|?.  
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　　Travelling expenses 差旅费 ~_WsjD0O  
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　　Conference expenses 会议费 v3|-eWet^  
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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 3-c
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　　Bankruptcy compensation cost 矿产资源补偿费 K*;e>{p  
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　　Other deductible expense items 其他扣除费用项目 cW B  >  
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　　Taxable income calculation 应纳税所得额的计算 j-wSsjLk  
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　　Income before tax adjustment 纳税调整前所得 n< UuVu  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Q!DH8'|4?L  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ylm*a74-X  
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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 l`9<mL  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 yl
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z-<091,  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 DBDHe-1[+  
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