[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） fHi+PEbR  
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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） ]\lw^.%  
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　　Amount paid at current period 本期已交数 }I]q$3.  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） _guY%2%yR  
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　　Head of unit 单位负责人 Z#04 ]  
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　　Finance employee in charge 财务负责人 RI=B(0A  
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　　Double-check 复核 aXagiz\;  
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　　Prepared by 制表 F/Xhm91^  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） VbYapPu4b!  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 {ex]_V>  
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　　Taxation period 税款所属时间 y(A"g3^=  
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　　Monetary Unit 金额单位 &AVi4zV  
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　　Taxpayer's registration number 纳税人识别号 4]GyuY  
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　　Taxpayer's Name 纳税人名称 DI\sq8J^  
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　　Taxpayer's Address 纳税人地址 ~08v]j q  
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　　Zip code （postcode） 邮政编码 *QX$Mo^E  
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　　Type of business 登记注册类型 OZ6%AUot   
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　　Industry type 行业 ;z68`P-  
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　　Taxpayer's bank 纳税人开户银行 e(^O8  
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　　Bank account number 账号 
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　　Gross revenue 收入总额 2-4%h!  
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　　Line No. 行次 lQzrf"N'  
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　　Items 项目 So:89T  
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　　Business income 销售（营业）收入 ?S_S.B
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　　Less： Sales return 减：销售退回 [o~w> ,a  
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　　Depreciation allowance 折扣与折让 VYBl0!t  
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　　Net operating revenue 销售（营业）收入净额 ~BC5no  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ~VOmMw4HV
 
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　　Income from royalties 特许权使用费收益 p82qFzq#  
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　　Investment income 投资收益 tua+R_"  
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　　Net income in investment transfer 投资转让净收益 VioVtP0  
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　　Rental net income 租赁净收益 pr2 d}~q4{  
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　　Exchange net income 汇兑净收益 Y9WH%  
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　　Net income from asset/inventory surplus 资产盘盈净收益 d+(~{xK:  
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　　Subsidy income 补贴收入 AA66^/t  
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　　Other income 其他收入 L{42?d  
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　　Final. total income 收入总额合计 vn8Ez6<27  
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　　Operating expenses 销售（营业）成本 . &e,8  
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　　Sales tax 销售税金及附加 CB~&!MdMr  
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　　Total period expenses 期间费用合计 7 MfpZgC  
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　　Deduction items 扣除项目 cIgF]My*D@  
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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 b;yhgdFx  
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　　Depreciation of fixed assets 固定资产折旧 {M=tw  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 t~Uqsa>n@'  
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　　Research and development expenses 研究开发费用 |h#mv~cF  
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　　Net interest expense 利息净支出 dLAElTg  
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　　Exchange net loss 汇兑净损失 B *:6U+I  
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　　Rental net expense 租金净支出 X\h]N  
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　　Head office administrative expense 上缴总机构管理费 w,\Ua&>4  
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　　Entertainment expenses 业务招待费 k -SUp8}g  
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　　Taxation expense 税金 ;a68>5Lm*  
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　　Loss on bad debts 坏账损失 -i58FJ`B  
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　　Additional bad debts provision for prior year 增提的坏账准备金 40Du*5M  
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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 !D1F4v[c=  
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　　Net loss in investment transfer 投资转让净损失 HMBxj($eR  
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　　National insurance payment 社会保险缴款 Jl}$)'  
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　　Workers insurance expense 劳动保护费 bzZEwMc6  
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　　Advertising expenditure 广告支出  wZ*m  
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　　Donations Contributed 捐赠支出 iX4/;2B= ,  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 5:O"T  
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　　Travelling expenses 差旅费 &359tG0@P  
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　　Conference expenses 会议费 BM:je(*p  
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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 w
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　　Bankruptcy compensation cost 矿产资源补偿费 65MR(+3  
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　　Other deductible expense items 其他扣除费用项目 Z,ag5 w`]L  
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　　Taxable income calculation 应纳税所得额的计算 5J 0  
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　　Income before tax adjustment 纳税调整前所得 K^9!Qp  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 VN*^pAzlF  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. H]YPMG<  
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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 E.^!j
  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 MA"DP7e?v  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K47W7zR  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "M2HiV  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 EpS"NQEe  
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