[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） (8bo"{zI  
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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） O3Jp:.
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　　Amount paid at current period 本期已交数 eC+S'Jgf  
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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*^v\q<u  
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　　Head of unit 单位负责人 .Y;ljQ  
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　　Finance employee in charge 财务负责人 aZK%?c  
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　　Double-check 复核 6pyLb3[e  
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　　Prepared by 制表 TF_~)f(`  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） lLq9)+HGN  
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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 tS1(.CRk  
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　　Taxation period 税款所属时间 zqd_^  
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　　Monetary Unit 金额单位 ?V3kIb  
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　　Taxpayer's registration number 纳税人识别号 sA( e  
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　　Taxpayer's Name 纳税人名称 N{6 -rR  
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　　Taxpayer's Address 纳税人地址 eVD
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　　Zip code （postcode） 邮政编码 3zV{cm0  
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　　Type of business 登记注册类型 n*7Ytz3#'  
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　　Industry type 行业 V/ a!&_""  
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　　Taxpayer's bank 纳税人开户银行 EX]LH({?+L  
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　　Bank account number 账号 kZ8+ev=  
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　　Gross revenue 收入总额 =#tQhg,_  
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　　Line No. 行次 HY (|31  
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　　Items 项目 eiiI Wr_7  
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　　Business income 销售（营业）收入 az5 $.  
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　　Less： Sales return 减：销售退回 p3sR>ToJ  
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　　Depreciation allowance 折扣与折让 zjuU*$A4  
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　　Net operating revenue 销售（营业）收入净额 9DAk|K   
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　　Amount of exempt income included 其中：免税的销售（营业）收入 !R{
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　　Income from royalties 特许权使用费收益 $)V_oQSqn  
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　　Investment income 投资收益 9 ZKB,  
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　　Net income in investment transfer 投资转让净收益 x<mHTh:-V  
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　　Rental net income 租赁净收益 WyO7,Qr\
 
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　　Exchange net income 汇兑净收益 m2
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　　Net income from asset/inventory surplus 资产盘盈净收益 Xup"gYTZQ  
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　　Subsidy income 补贴收入 { S]"-x  
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　　Other income 其他收入 tEj-c@`"x-  
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　　Final. total income 收入总额合计 BqF%2{  
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　　Operating expenses 销售（营业）成本 gj\'1(Ju  

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　　Sales tax 销售税金及附加 ?1+JBl~/d  
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　　Total period expenses 期间费用合计 mX4u#$xs:  
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　　Deduction items 扣除项目 _ct18nh9  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 Mya l3UF  
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　　Depreciation of fixed assets 固定资产折旧 F|rJ{=x  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 M9_G  
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　　Research and development expenses 研究开发费用 Z#J cNquM  
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　　Net interest expense 利息净支出 fmDn1N-bG  
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　　Exchange net loss 汇兑净损失 Awip qDAu  
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　　Rental net expense 租金净支出 k|O?
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　　Head office administrative expense 上缴总机构管理费 mnZS](>  
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　　Entertainment expenses 业务招待费 yB>5p]$P  
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　　Taxation expense 税金 a\UhOPFF  
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　　Loss on bad debts 坏账损失 =p1aF/1$I  
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　　Additional bad debts provision for prior year 增提的坏账准备金 +PCsp'D d  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ftL>oOz[  
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　　Net loss in investment transfer 投资转让净损失 FN25,Q8:*I  
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　　National insurance payment 社会保险缴款 `|["{j}^  
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　　Workers insurance expense 劳动保护费 c
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　　Advertising expenditure 广告支出 ZPM,ZGlu:  
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　　Donations Contributed 捐赠支出 m]Sv>|  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 GN7\p)  
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　　Travelling expenses 差旅费 QGWfF,q  
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　　Conference expenses 会议费 IT.'`!T  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 /c`s$h4-  
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　　Bankruptcy compensation cost 矿产资源补偿费 |k # ~  
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　　Other deductible expense items 其他扣除费用项目 af:wg]g  
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　　Taxable income calculation 应纳税所得额的计算 z3RlD"F1  
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　　Income before tax adjustment 纳税调整前所得 3\= iB&Gf|  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 f/FK>oUh  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ,u^RZ[}  
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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 ,P?R 3  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ?q68{!{bi  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =<_ei|ME  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /,>@+^1  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 AYC22(  
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