[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） YYrXLt:  
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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） qRMH[F$`  
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　　Amount paid at current period 本期已交数 ='1J&w~7  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） m^dK
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　　Head of unit 单位负责人 Hcw@24ic  
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　　Finance employee in charge 财务负责人 `nA_WS  
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　　Double-check 复核 ,Mf@I5?  
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　　Prepared by 制表 >W,1s  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） cyq]-B  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 SRq0y,d  
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　　Taxation period 税款所属时间 %C*oy$.  
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　　Monetary Unit 金额单位 ^7C?yC  
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　　Taxpayer's registration number 纳税人识别号 k36%n
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　　Taxpayer's Name 纳税人名称 Ob+L|FbnN  
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　　Taxpayer's Address 纳税人地址 mjbr}9  
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　　Zip code （postcode） 邮政编码 S/CT;M@W  
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　　Type of business 登记注册类型 "=I ioY  
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　　Industry type 行业 -[?q?w!?  
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　　Taxpayer's bank 纳税人开户银行 }PGl8F !  
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　　Bank account number 账号 4CO:*qG)o  
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　　Gross revenue 收入总额 -fu=RR  
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　　Line No. 行次 jj8AV lN  
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　　Items 项目 *Go t  
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　　Business income 销售（营业）收入 IbAGnl{  
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　　Less： Sales return 减：销售退回 UahFs  
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　　Depreciation allowance 折扣与折让 Z++JmD1J  
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　　Net operating revenue 销售（营业）收入净额 TfK$tTkM  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 P X?!R4S  
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　　Income from royalties 特许权使用费收益 HErTFY+vC  
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　　Investment income 投资收益 Px:
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　　Net income in investment transfer 投资转让净收益 }ex2tkz  
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　　Rental net income 租赁净收益 a2fV0d6*l  
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　　Exchange net income 汇兑净收益 :~BY[")  
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　　Net income from asset/inventory surplus 资产盘盈净收益 -#=v~vE  
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　　Subsidy income 补贴收入 a%DnRkRr  
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　　Other income 其他收入 xS]=WO*  
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　　Final. total income 收入总额合计 u$d T^c
 
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　　Operating expenses 销售（营业）成本 HjUs}#</  
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　　Sales tax 销售税金及附加 <hgt{b4  
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　　Total period expenses 期间费用合计 #WlIH7J8Tc  
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　　Deduction items 扣除项目 <zH24[  
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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 Lh0Pvq0C  
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　　Depreciation of fixed assets 固定资产折旧 _n(O?M&x  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .<j\"X(  
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　　Research and development expenses 研究开发费用 LC) -aw>-  
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　　Net interest expense 利息净支出 B uV@w- |  
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　　Exchange net loss 汇兑净损失 gtWJR  
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　　Rental net expense 租金净支出 [f,; +Ze  
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　　Head office administrative expense 上缴总机构管理费 NL%5'8F>,  

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　　Entertainment expenses 业务招待费 {(#Dou  
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　　Taxation expense 税金 #x!h BS!  
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　　Loss on bad debts 坏账损失 ?]SSmZpk  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Uc]S7F#  
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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 :r*skV|  
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　　Net loss in investment transfer 投资转让净损失 `''\FPhh  
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　　National insurance payment 社会保险缴款 +x$GwX  
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　　Workers insurance expense 劳动保护费 B*
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　　Advertising expenditure 广告支出 ~Y
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　　Donations Contributed 捐赠支出 H$Om{r1j  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 n5 h4]u  
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　　Travelling expenses 差旅费 A7,TM&  
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　　Conference expenses 会议费 V'y,{YpP  
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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 }_m/3*x_  
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　　Bankruptcy compensation cost 矿产资源补偿费 1,q&A RTS  
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　　Other deductible expense items 其他扣除费用项目 (F9U`1~4  
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　　Taxable income calculation 应纳税所得额的计算 x%HX0= (  
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　　Income before tax adjustment 纳税调整前所得 H0tjBnu   
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 co^kP##Y  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 8wJfGY  
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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 X}Heaqn  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 6S*L[zBnA\  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \!D<u'n  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 stn/   
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 I29aj
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