[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） +Rd;>s*.Y  
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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） T [2l32  
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　　Amount paid at current period 本期已交数 =E-V-?N\  
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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） rIWQD%Afm  
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　　Head of unit 单位负责人 V82N8-l  
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　　Finance employee in charge 财务负责人 *
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　　Double-check 复核 /~;om\7r  
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　　Prepared by 制表 UB|}+WA 3  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） xr1,D5  
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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 p`06%"#  
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　　Taxation period 税款所属时间 z[0B"f  
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　　Monetary Unit 金额单位 F'9#dR?  
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　　Taxpayer's registration number 纳税人识别号 78/,rp#'_  
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　　Taxpayer's Name 纳税人名称 8(""ui8  
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　　Taxpayer's Address 纳税人地址 ])NQzgS  
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　　Zip code （postcode） 邮政编码 xy[aZr  

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　　Type of business 登记注册类型 fy|$A@f  
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　　Industry type 行业 wOs t).  
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　　Taxpayer's bank 纳税人开户银行 zM2_z  
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　　Bank account number 账号 GEUC<bL+  
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　　Gross revenue 收入总额 YzVhNJ
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　　Line No. 行次 ;HoBLxb P  
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　　Items 项目 b,uudtlH  
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　　Business income 销售（营业）收入 EohvP[i  
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　　Less： Sales return 减：销售退回 ~Y/o9x0  
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　　Depreciation allowance 折扣与折让 85Red~-M  
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　　Net operating revenue 销售（营业）收入净额 P:&X1MC  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 dh S7}n  
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　　Income from royalties 特许权使用费收益 u4vyj# V  
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　　Investment income 投资收益 kmT5g gy  
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　　Net income in investment transfer 投资转让净收益 x ?24oO  
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　　Rental net income 租赁净收益 chA7R'+LA  
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　　Exchange net income 汇兑净收益 TP{2q51yM  
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　　Net income from asset/inventory surplus 资产盘盈净收益 h yK&)y?~  
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　　Subsidy income 补贴收入 Lv UQ&NmY  
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　　Other income 其他收入 2mEvoWnJ  
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　　Final. total income 收入总额合计 )9i$ 1"a(  
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　　Operating expenses 销售（营业）成本 g+A>Bl3#  
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　　Sales tax 销售税金及附加 @8*lqV2  
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　　Total period expenses 期间费用合计 o2~P vef  
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　　Deduction items 扣除项目 B,A,5SuMk  
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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 %y_{?|+  
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　　Depreciation of fixed assets 固定资产折旧 5Ky(C6E$s  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z3I |jy1  
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　　Research and development expenses 研究开发费用 Q$(Fma4a  
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　　Net interest expense 利息净支出 VYjt/\Z  
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　　Exchange net loss 汇兑净损失 zf;sdQ;4  
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　　Rental net expense 租金净支出 8qL.L(=\/  
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　　Head office administrative expense 上缴总机构管理费 1xI  
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　　Entertainment expenses 业务招待费 }i{A4f`  
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　　Taxation expense 税金 f@[qS7ok  
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　　Loss on bad debts 坏账损失 "+E\os72|  
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　　Additional bad debts provision for prior year 增提的坏账准备金 F?^L^N^  
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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 &`oybm-p(  
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　　Net loss in investment transfer 投资转让净损失 >x>/
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　　National insurance payment 社会保险缴款 ,x$^^  
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　　Workers insurance expense 劳动保护费 %&S9~E D  
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　　Advertising expenditure 广告支出 m*jTv n  
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　　Donations Contributed 捐赠支出 Yt?]0i+  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Z&O6<=bg!  
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　　Travelling expenses 差旅费 st UUez>  
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　　Conference expenses 会议费 ~Up{zRD"B  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 p6Z|)1O]  
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　　Bankruptcy compensation cost 矿产资源补偿费 hD=.rDvO  
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　　Other deductible expense items 其他扣除费用项目 AJm$(3?/D  
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　　Taxable income calculation 应纳税所得额的计算  +IO>%  
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　　Income before tax adjustment 纳税调整前所得 J\P6  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 N<1+aL\  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. SnR2o3r-Of  
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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 i[@13kr   

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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 n} j6gN!O  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 mf)+ 5On  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "i\#L`TkzX  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ),-gy~  
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