[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） qCv20#!"|  
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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） eb*#'\~'  
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　　Amount paid at current period 本期已交数 P./VmY'  
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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） CKA ;.sh  
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　　Head of unit 单位负责人 %vBhLaE  
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　　Finance employee in charge 财务负责人 Wh&8pH:  
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　　Double-check 复核 q%ow/!\;  
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　　Prepared by 制表 dDnf^7q/  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） |ae975  
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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 fryJW=  
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　　Taxation period 税款所属时间 JMTvSXr  
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　　Monetary Unit 金额单位 7.j[a*^  
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　　Taxpayer's registration number 纳税人识别号 f-r] |k  
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　　Taxpayer's Name 纳税人名称 }2ZsHM^]%  
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　　Taxpayer's Address 纳税人地址 , lJv  
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　　Zip code （postcode） 邮政编码 `%j~|i
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　　Type of business 登记注册类型 frBX{L  
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　　Industry type 行业 +S=R
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　　Taxpayer's bank 纳税人开户银行 HOBP`lf  
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　　Bank account number 账号 p6vKoI#T  
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　　Gross revenue 收入总额 B*E2.\~  
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　　Line No. 行次 mg,j
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　　Items 项目 x
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　　Business income 销售（营业）收入 c*R/]Dn  
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　　Less： Sales return 减：销售退回 $U/YR&vcw  
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　　Depreciation allowance 折扣与折让 wM|"I^[  
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　　Net operating revenue 销售（营业）收入净额 2W$cFC  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 %sRUh0AL  
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　　Income from royalties 特许权使用费收益 c,*9K/:  
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　　Investment income 投资收益 ]TaN{
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　　Net income in investment transfer 投资转让净收益 R-P-i0~  
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　　Rental net income 租赁净收益 `g,8-  
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　　Exchange net income 汇兑净收益 1J'3g  
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　　Net income from asset/inventory surplus 资产盘盈净收益 u_).f<mUdF  
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　　Subsidy income 补贴收入 Sv;_HZ  
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　　Other income 其他收入 ./$cMaDJ  
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　　Final. total income 收入总额合计 ^#0U ?9  
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　　Operating expenses 销售（营业）成本 "5A&_E }3  
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　　Sales tax 销售税金及附加 IMk'#)  
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　　Total period expenses 期间费用合计 |g3?y/l  
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　　Deduction items 扣除项目 w4LScvBg  
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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 hTbI -u7BF  
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　　Depreciation of fixed assets 固定资产折旧 RV&^g*;E  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 KeNL0_Pw  
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　　Research and development expenses 研究开发费用 !!o8N<NU  
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　　Net interest expense 利息净支出 =
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　　Exchange net loss 汇兑净损失 nbG/c80  
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　　Rental net expense 租金净支出 yObuWDA9  
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　　Head office administrative expense 上缴总机构管理费 "l >Igm  
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　　Entertainment expenses 业务招待费 G/v/+oX  
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　　Taxation expense 税金 I 7&_Xr  
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　　Loss on bad debts 坏账损失 {vo +gRYYv  
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　　Additional bad debts provision for prior year 增提的坏账准备金 mE^o-9/   
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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 HV/cc"  
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　　Net loss in investment transfer 投资转让净损失 +D1d=4  
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　　National insurance payment 社会保险缴款 nhN);R~o"1  
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　　Workers insurance expense 劳动保护费 )z8!f}:De=  
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　　Advertising expenditure 广告支出 FW"^99mrnb  
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　　Donations Contributed 捐赠支出 ~y$!48o  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Ys!>+nL|  
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　　Travelling expenses 差旅费 ]qB:PtX  
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　　Conference expenses 会议费 Jl "mL  
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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 +I>p !v  
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　　Bankruptcy compensation cost 矿产资源补偿费 *6U&Qy-M  
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　　Other deductible expense items 其他扣除费用项目 Ez{MU@Fk  
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　　Taxable income calculation 应纳税所得额的计算  8L*GE  
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　　Income before tax adjustment 纳税调整前所得 3Oa*%kP+  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 *z'yk*  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. O@iu aeEW  
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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 y&_m4Zw"  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 OUP?p@%]<  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8z5# ]u;  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 I\| N  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 +u'I0>)S  
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