[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） <[[DS%(M^  
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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） vZ$uD,@;.  
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　　Amount paid at current period 本期已交数 C6O1ype  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） --.:eFE/  
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　　Head of unit 单位负责人 ZYrd;9zB  
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　　Finance employee in charge 财务负责人 > NK?!!A_  
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　　Double-check 复核 Bn47 O~  
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　　Prepared by 制表 0qZ{:}`3  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） )#i]exZ  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 QTK \"  
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　　Taxation period 税款所属时间 |~rDEv3  
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　　Monetary Unit 金额单位 b 3D:w{l  
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　　Taxpayer's registration number 纳税人识别号 Og" 50-  
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　　Taxpayer's Name 纳税人名称 )d0&iE`@  
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　　Taxpayer's Address 纳税人地址 K'N\"Y?>  
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　　Zip code （postcode） 邮政编码 D@5&xd_@4  
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　　Type of business 登记注册类型 0x Ir:aFF  
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　　Industry type 行业 44RZk|U1J{  
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　　Taxpayer's bank 纳税人开户银行 SM![ yC  
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　　Bank account number 账号 bo\|mvB~  
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　　Gross revenue 收入总额 u=#LY$  
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　　Line No. 行次 @MAk/mb &  
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　　Items 项目 t<}'/ )  
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　　Business income 销售（营业）收入 ?2_u/x  
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　　Less： Sales return 减：销售退回 }+i ZY\t  
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　　Depreciation allowance 折扣与折让 f9 &D0x ?  
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　　Net operating revenue 销售（营业）收入净额 B2WPjhzD  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 SECL(@0(^  
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　　Income from royalties 特许权使用费收益 y%}Po)X]f  
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　　Investment income 投资收益 JR'Q Th:z  
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　　Net income in investment transfer 投资转让净收益
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　　Rental net income 租赁净收益 bN<c5  
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　　Exchange net income 汇兑净收益 06 K8|K  
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　　Net income from asset/inventory surplus 资产盘盈净收益 IP&En8W+  
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　　Subsidy income 补贴收入
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　　Other income 其他收入 =lr*zeHLC  
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　　Final. total income 收入总额合计 5}e-\:J>B  
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　　Operating expenses 销售（营业）成本 sjWhtd[fgG  
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　　Sales tax 销售税金及附加 kh^AH6{2  
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　　Total period expenses 期间费用合计 %jqBYn0q'  
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　　Deduction items 扣除项目 .Z'CqBr[:  
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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 "&Q-'L!M'/  
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　　Depreciation of fixed assets 固定资产折旧 g0cCw2S  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 C&zgt :q6}  
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　　Research and development expenses 研究开发费用 dm)V \?b  
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　　Net interest expense 利息净支出 W(~G^Xu  
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　　Exchange net loss 汇兑净损失 J);1Tpm  
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　　Rental net expense 租金净支出 jEit^5^5|  
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　　Head office administrative expense 上缴总机构管理费 f.V0uBDN  
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　　Entertainment expenses 业务招待费 1
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　　Taxation expense 税金 [^1;8Tbk  
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　　Loss on bad debts 坏账损失 qI:}3b;T  
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　　Additional bad debts provision for prior year 增提的坏账准备金 !COaPrg  
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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 O 4l[4,`  
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　　Net loss in investment transfer 投资转让净损失 i*9eU*i|H  
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　　National insurance payment 社会保险缴款 Vy-H3BR  
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　　Workers insurance expense 劳动保护费 ) ;-AT^  
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　　Advertising expenditure 广告支出 k,X` }AJ6  
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　　Donations Contributed 捐赠支出 {LR?#.   
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 [<`xAh_,  
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　　Travelling expenses 差旅费 |Wi$@sWO  
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　　Conference expenses 会议费 _S2QY7/  
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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 .IYOt
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　　Bankruptcy compensation cost 矿产资源补偿费 g9GE0DbT`  
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　　Other deductible expense items 其他扣除费用项目 YUM%3  
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　　Taxable income calculation 应纳税所得额的计算 ]c[80F-  
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　　Income before tax adjustment 纳税调整前所得 VSmshl
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Ax=Rb B"  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 'S@h._q  
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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 y5|`B(  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 -UUPhGC  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N}>`Xm5'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 BU<A+Pe>  
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