[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） y+c|vdW%  
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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） x"gd8j]s  
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　　Amount paid at current period 本期已交数 ?7.7`1m!v  
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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） #AL=f'2=f  
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　　Head of unit 单位负责人 d\R,Q  
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　　Finance employee in charge 财务负责人 }}\vV}s  
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　　Double-check 复核 a!"$~y$*  
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　　Prepared by 制表 &h^9}>rVjV  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） jU9$Ehg I  
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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 ;U.hxh;+  
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　　Taxation period 税款所属时间 z8SmkL  
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　　Monetary Unit 金额单位
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　　Taxpayer's registration number 纳税人识别号 DVB{2~7 4  
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　　Taxpayer's Name 纳税人名称 7Z\--=;|[:  
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　　Taxpayer's Address 纳税人地址 rA5=dJ"I  
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　　Zip code （postcode） 邮政编码 p~BRh  
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　　Type of business 登记注册类型  %yW3VL  
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　　Industry type 行业 QgU8s'e  
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　　Taxpayer's bank 纳税人开户银行 E[@ u 3i8  
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　　Bank account number 账号 S+atn]eU@  
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　　Gross revenue 收入总额 OwH81#   
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　　Line No. 行次 MGR!Z@1y  
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　　Items 项目 a!<8\vzg  
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　　Business income 销售（营业）收入 :(!`/#6H  
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　　Less： Sales return 减：销售退回  -QM: q  
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　　Depreciation allowance 折扣与折让 5I y;oZ  
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　　Net operating revenue 销售（营业）收入净额 Q<^Tl(`/N?  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 T
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　　Income from royalties 特许权使用费收益 b\vKJ2  
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　　Investment income 投资收益 #(#Wv?r6  
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　　Net income in investment transfer 投资转让净收益 R?~Yp?B^  
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　　Rental net income 租赁净收益 TcjEcMw,  
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　　Exchange net income 汇兑净收益 cZB7fmq%  
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　　Net income from asset/inventory surplus 资产盘盈净收益 3D!5T8 @  
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　　Subsidy income 补贴收入 Cjqklb/  
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　　Other income 其他收入 PP;}e  
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　　Final. total income 收入总额合计 cC=[Saatsf  
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　　Operating expenses 销售（营业）成本 Sp@^XmX(S  
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　　Sales tax 销售税金及附加 @ezH'y-v  
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　　Total period expenses 期间费用合计 3nT^?;-  
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　　Deduction items 扣除项目 @wpN6 /   
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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 *BR~}1 i  
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　　Depreciation of fixed assets 固定资产折旧
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %_+2@\  
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　　Research and development expenses 研究开发费用 u.d).da  
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　　Net interest expense 利息净支出 9o;^[Ql-  
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　　Exchange net loss 汇兑净损失 <j&DK2u=i  
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　　Rental net expense 租金净支出 Y ;u<GOe  
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　　Head office administrative expense 上缴总机构管理费 xC*6vH]?  
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　　Entertainment expenses 业务招待费 vy0X_DPCr  
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　　Taxation expense 税金 jNLw=  
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　　Loss on bad debts 坏账损失 (g[h 8 c  
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　　Additional bad debts provision for prior year 增提的坏账准备金 !lf|7  
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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 lJu;O/  
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　　Net loss in investment transfer 投资转让净损失 N}pw74=1  
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　　National insurance payment 社会保险缴款 ?&|5=>u2}$  
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　　Workers insurance expense 劳动保护费 &xa(BX%,c  
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　　Advertising expenditure 广告支出 w8kOVN2b  
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　　Donations Contributed 捐赠支出 ,_Z5m;  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 IPgt|if^  
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　　Travelling expenses 差旅费 |?qquD 4=  
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　　Conference expenses 会议费 k.uMp<)D  
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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 Y( 3Bp\6  
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　　Bankruptcy compensation cost 矿产资源补偿费 i
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　　Other deductible expense items 其他扣除费用项目 }emN9Rj  
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　　Taxable income calculation 应纳税所得额的计算 
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　　Income before tax adjustment 纳税调整前所得 Z8rvWH9  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 {B[=?6tQ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. +)y^'Qs  
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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 [-\%4  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 vH#huZA?7  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 tS|(K=$  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 B?4boF?~  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 `}mcEl  
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