[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） ;$E~ZT4p  
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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） @]?? +f}#  
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　　Amount paid at current period 本期已交数 Qivf|H619  
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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） # CP9^R S  
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　　Head of unit 单位负责人 'Qp&,xK  
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　　Finance employee in charge 财务负责人 /h.:br?M#P  
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　　Double-check 复核 y\r^\ S9%  
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　　Prepared by 制表 yoq\9* ?u^  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） F)[XIY&2/  
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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} NkHEK  
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　　Taxation period 税款所属时间 0{^l2?mgSb  
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　　Monetary Unit 金额单位 'PmHBQvt&  
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　　Taxpayer's registration number 纳税人识别号 .P|+oYT&g  
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　　Taxpayer's Name 纳税人名称 )sqp7["-  
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　　Taxpayer's Address 纳税人地址 '/gxjr&  
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　　Zip code （postcode） 邮政编码 *Dd(+NI  
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　　Type of business 登记注册类型
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　　Industry type 行业 MI k #60Ab  
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　　Taxpayer's bank 纳税人开户银行 )Ta]6  
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　　Bank account number 账号 5~ *'>y  
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　　Gross revenue 收入总额 ?h>%Ix  
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　　Line No. 行次 + "N<-  
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　　Items 项目 ;|2;kvf"w  
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　　Business income 销售（营业）收入
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　　Less： Sales return 减：销售退回 J~yd]L>  
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　　Depreciation allowance 折扣与折让 ?[L0LL?ce  
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　　Net operating revenue 销售（营业）收入净额 yW6[Fpw  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 7:R{
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　　Income from royalties 特许权使用费收益 5 a*'N~  
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　　Investment income 投资收益 [y&h_w.  
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　　Net income in investment transfer 投资转让净收益 |0vHy7CE  
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　　Rental net income 租赁净收益 q%=7<( w  
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　　Exchange net income 汇兑净收益 ~M9n<kmE  
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　　Net income from asset/inventory surplus 资产盘盈净收益 WHD/ s  
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　　Subsidy income 补贴收入 3K'o&>}L  
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　　Other income 其他收入 o._#=7|(  
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　　Final. total income 收入总额合计 2zrWR%B  
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　　Operating expenses 销售（营业）成本 ZZ.0'   
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　　Sales tax 销售税金及附加 @*`UOgP7
 
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　　Total period expenses 期间费用合计 !A^w6Q;`V  
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　　Deduction items 扣除项目 51(`wo>LS  
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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 
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　　Depreciation of fixed assets 固定资产折旧 t%YX-@  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]zR;%p  
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　　Research and development expenses 研究开发费用 z&yb_A:>  
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　　Net interest expense 利息净支出 H/la'f#o%  
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　　Exchange net loss 汇兑净损失 kKk 
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　　Rental net expense 租金净支出 [Jh))DIx  
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　　Head office administrative expense 上缴总机构管理费 GHsdLe=t0#  
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　　Entertainment expenses 业务招待费 ZtK%b+MBP  
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　　Taxation expense 税金 2D_Vo ])l/  
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　　Loss on bad debts 坏账损失 ZzaW@6LJF  
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　　Additional bad debts provision for prior year 增提的坏账准备金 D30Z9_^%:  
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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 $8ww]}K  
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　　Net loss in investment transfer 投资转让净损失 `r0 qn'*  
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　　National insurance payment 社会保险缴款 ]=XL9MI  
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　　Workers insurance expense 劳动保护费 J3}C T  
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　　Advertising expenditure 广告支出 X1PlW8pd  
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　　Donations Contributed 捐赠支出 FZ.Yn  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 8\t7}8f  
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　　Travelling expenses 差旅费 `0vy+T5  
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　　Conference expenses 会议费 *wZV*)}  
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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 Gg ,k  
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　　Bankruptcy compensation cost 矿产资源补偿费 ZjbG&oc  
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　　Other deductible expense items 其他扣除费用项目 Jt^JE{m9%  
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　　Taxable income calculation 应纳税所得额的计算 0lq4  
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　　Income before tax adjustment 纳税调整前所得 ?BZ`mrH^  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 $<DA[ %pv  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. _[Wrd?Z  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 e$|)wOwU  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Pb&+(j  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l]=$<   
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 XQ y|t"Vq>  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 dllf~:b  
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