[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） @\#td5'  
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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） eng'X-x  
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　　Amount paid at current period 本期已交数 SO!8Di  
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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） ,k3FRes3  
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　　Head of unit 单位负责人 vr=#3>  
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　　Finance employee in charge 财务负责人 g}c~:p  
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　　Double-check 复核 P&LsVR{#  
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　　Prepared by 制表 }qD\0+`qi  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Y}wyw8g/  
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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 4o[{>gW  
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　　Taxation period 税款所属时间 xJ.M;SF4  
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　　Monetary Unit 金额单位 =T7.~W  
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　　Taxpayer's registration number 纳税人识别号 =rdV ]{Wc  
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　　Taxpayer's Name 纳税人名称 }O p; g^W  
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　　Taxpayer's Address 纳税人地址 #%O0[kd  
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　　Zip code （postcode） 邮政编码 & 1f+,  
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　　Type of business 登记注册类型
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　　Industry type 行业 ZbKg~jdF  
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　　Taxpayer's bank 纳税人开户银行 fp"W[S|uL  
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　　Bank account number 账号 ,eS)e+yzc2  
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　　Gross revenue 收入总额 J#83 0r( -  
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　　Line No. 行次 S3J^,*'  
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　　Items 项目 5[0?g@aO  
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　　Business income 销售（营业）收入 Tp2.VIoQ=  
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　　Less： Sales return 减：销售退回 F8ulkcD  
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　　Depreciation allowance 折扣与折让 }x,S%M-  
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　　Net operating revenue 销售（营业）收入净额 n+R7D.<q!!  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 {n=|Db~ S  
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　　Income from royalties 特许权使用费收益 2~[juWbz  
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　　Investment income 投资收益 `WS&rmq&'  
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　　Net income in investment transfer 投资转让净收益 8{ I|$*nB  
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　　Rental net income 租赁净收益 dc'Y`e  
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　　Exchange net income 汇兑净收益 }6ldjCT/,  
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　　Net income from asset/inventory surplus 资产盘盈净收益 |uJ
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　　Subsidy income 补贴收入 NxILRKwO  
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　　Other income 其他收入 ?V=CB,^  
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　　Final. total income 收入总额合计 ?q
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　　Operating expenses 销售（营业）成本 $:^td/p J  
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　　Sales tax 销售税金及附加 iURe([@  
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　　Total period expenses 期间费用合计 -Qe'Y
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　　Deduction items 扣除项目 .RL=xb|[  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 u%!@(eKM-  
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　　Depreciation of fixed assets 固定资产折旧 `GLx#=Q  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .]K%G\*`:  
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　　Research and development expenses 研究开发费用 H;"4C
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　　Net interest expense 利息净支出 ]_$[8#kg  
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　　Exchange net loss 汇兑净损失 |l!aB(NW  
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　　Rental net expense 租金净支出 y_[vr:s5pG  
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　　Head office administrative expense 上缴总机构管理费 o !7va"  
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　　Entertainment expenses 业务招待费 t`QENXA}  
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　　Taxation expense 税金 f *)Z)6E  
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　　Loss on bad debts 坏账损失 _ x*3PE  
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　　Additional bad debts provision for prior year 增提的坏账准备金 W{aY}
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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 p b,. r  
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　　Net loss in investment transfer 投资转让净损失 zBH2@
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　　National insurance payment 社会保险缴款 Hx:;@_gq  
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　　Workers insurance expense 劳动保护费 D)Dr__x  
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　　Advertising expenditure 广告支出 ~)'k 9?0  
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　　Donations Contributed 捐赠支出 +/\6=). \  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 D`AsRd  
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　　Travelling expenses 差旅费 1 {)Q[#l  
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　　Conference expenses 会议费 mA}"a<0  
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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 .p$(ZH =~  
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　　Bankruptcy compensation cost 矿产资源补偿费 H[|~/0?K  
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　　Other deductible expense items 其他扣除费用项目 L=h'Qgk%  
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　　Taxable income calculation 应纳税所得额的计算 BORA(,  
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　　Income before tax adjustment 纳税调整前所得 ^}C\zW  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 mcok/,/  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. " h ^Z  
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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 GJUL$9  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 MY/}-*|  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 j~QwV='S  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]N[ 5q=A5  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 \(T/O~b2  
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