[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） }Z8DVTpX}  
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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） &9\8IR>  
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　　Amount paid at current period 本期已交数 d2Ox:| <)  
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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） 3V@!}@y,F6  
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　　Head of unit 单位负责人 ?m dGMf)  
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　　Finance employee in charge 财务负责人 yPVK>em5  
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　　Double-check 复核 (sx,Ol  
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　　Prepared by 制表 JId|LHf*P  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） |TCg`ZS`cZ  
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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 KN"<f:u  
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　　Taxation period 税款所属时间 peGh-  
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　　Monetary Unit 金额单位 Qs;MEt1  
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　　Taxpayer's registration number 纳税人识别号 [.c'22R6  
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　　Taxpayer's Name 纳税人名称 C^nTLw;K  
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　　Taxpayer's Address 纳税人地址 <F-W f
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　　Zip code （postcode） 邮政编码 %S]g8O[}nl  
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　　Type of business 登记注册类型 oO][X  
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　　Industry type 行业 1$1P9x@H  
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　　Taxpayer's bank 纳税人开户银行 n0tVAH'>  
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　　Bank account number 账号 ]c\d][R N  
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　　Gross revenue 收入总额 fE,Io3  

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　　Line No. 行次 ##|]el%Y  
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　　Items 项目 !TeI Jm/l  
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　　Business income 销售（营业）收入 d0D*S?#8,C  
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　　Less： Sales return 减：销售退回 B:=VMX~GE  
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　　Depreciation allowance 折扣与折让 Tb<}G cwJ  
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　　Net operating revenue 销售（营业）收入净额 d{ *e0  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ;)rXQm  
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　　Income from royalties 特许权使用费收益 OGAC[s~V  
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　　Investment income 投资收益 mk]8}+^.  
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　　Net income in investment transfer 投资转让净收益 H/N4tWk"  
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　　Rental net income 租赁净收益 [ %6(1$Ih  
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　　Exchange net income 汇兑净收益 EiCEB;*z|d  
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　　Net income from asset/inventory surplus 资产盘盈净收益 -&JQdrs  
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　　Subsidy income 补贴收入 YK%rTbB(  
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　　Other income 其他收入 nD\H$5>5  
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　　Final. total income 收入总额合计 _q=ua;I&  
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　　Operating expenses 销售（营业）成本 {W$K@vuV;?  
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　　Sales tax 销售税金及附加 !"<~n-$B  
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　　Total period expenses 期间费用合计 5Sx.'o$  
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　　Deduction items 扣除项目 Z,7VOf6g  
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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 g[$4a4X  
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　　Depreciation of fixed assets 固定资产折旧 MZ"|Jn  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #dDM "s  
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　　Research and development expenses 研究开发费用 1
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　　Net interest expense 利息净支出 B/Z-Cpz]  
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　　Exchange net loss 汇兑净损失 {3!E8~  
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　　Rental net expense 租金净支出 ( $'5xPb  
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　　Head office administrative expense 上缴总机构管理费 MIdV i S.g  
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　　Entertainment expenses 业务招待费 )W*A[c 2  
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　　Taxation expense 税金 fi 
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　　Loss on bad debts 坏账损失 #*X\pjZ  
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　　Additional bad debts provision for prior year 增提的坏账准备金 hGJANA  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 \IZY\WU}2  
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　　Net loss in investment transfer 投资转让净损失 Dvm[W),(k  
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　　National insurance payment 社会保险缴款 vn4z C  
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　　Workers insurance expense 劳动保护费 i>e?$H,/  
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　　Advertising expenditure 广告支出 v?0F  
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　　Donations Contributed 捐赠支出 u(i=-PN_<  

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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 tE,& G-jU  
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　　Travelling expenses 差旅费 <.&84c]/&  
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　　Conference expenses 会议费 !cW!zP-B*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 sO{TGk]*  
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　　Bankruptcy compensation cost 矿产资源补偿费 P1ak>T*#2  
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　　Other deductible expense items 其他扣除费用项目 nF$HWp&gt  
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　　Taxable income calculation 应纳税所得额的计算 \/ipYc  
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　　Income before tax adjustment 纳税调整前所得 LGK@taw^  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 }=Ul8 <  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. .y<u+)  

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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 -iL:D<!Cb_  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 sou~m,#  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :W;eW%Y  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4AMe>s  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 t&Q(8Hz  
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