[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） lb]k"L%KU7  
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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） eoPoG
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　　Amount paid at current period 本期已交数 R xWD>:  
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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） K$M,d- `b  
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　　Head of unit 单位负责人 XB%`5wwd  
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　　Finance employee in charge 财务负责人 'eoI~*}3WQ  
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　　Double-check 复核 B^hK  
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　　Prepared by 制表 _"'-fl98*  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） )sapUnqrlR  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 UKSI
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　　Taxation period 税款所属时间 9a.[>4}  
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　　Monetary Unit 金额单位 D7$xY\0r  
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　　Taxpayer's registration number 纳税人识别号 P +3)Y O1C  
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　　Taxpayer's Name 纳税人名称 {XYf"ONi  
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　　Taxpayer's Address 纳税人地址 K9Pw10g'  
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　　Zip code （postcode） 邮政编码 ZP %Bu2xd  
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　　Type of business 登记注册类型 to 3i!b  
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　　Industry type 行业 0M>%1*  
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　　Taxpayer's bank 纳税人开户银行 wmPpE_{  
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　　Bank account number 账号 U0S}O(Ptr  
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　　Gross revenue 收入总额 jN
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　　Line No. 行次 %n#^#:  
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　　Items 项目 KBGJB`D*  
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　　Business income 销售（营业）收入 8 _[f#s`)  
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　　Less： Sales return 减：销售退回 K#{E87
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　　Depreciation allowance 折扣与折让 L9U<E $%#  
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　　Net operating revenue 销售（营业）收入净额 yc 5n  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 -/
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　　Income from royalties 特许权使用费收益 *)d|:q3  
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　　Investment income 投资收益 )u&_}6z  
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　　Net income in investment transfer 投资转让净收益 am05>c9  
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　　Rental net income 租赁净收益 %jM|*^\%  
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　　Exchange net income 汇兑净收益 ?8C+wW  
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　　Net income from asset/inventory surplus 资产盘盈净收益 n*6',BY  
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　　Subsidy income 补贴收入 #(*WxVE  
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　　Other income 其他收入 z_l3=7R  
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　　Final. total income 收入总额合计 e
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　　Operating expenses 销售（营业）成本 c) E[K-u  
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　　Sales tax 销售税金及附加 L{fP_DIa  
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　　Total period expenses 期间费用合计 xD?{Hw>QT#  
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　　Deduction items 扣除项目 ::T<de7  
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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 p go\(K0  
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　　Depreciation of fixed assets 固定资产折旧 FVQWz
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ZJ[ Uz_%W  
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　　Research and development expenses 研究开发费用 q=1SP@;\6  
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　　Net interest expense 利息净支出 -6tF   
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　　Exchange net loss 汇兑净损失 G[>-@9_b  
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　　Rental net expense 租金净支出 j'J* QK&Q  
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　　Head office administrative expense 上缴总机构管理费 ]VYl Eqe  
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　　Entertainment expenses 业务招待费 49zp@a  
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　　Taxation expense 税金 E0DEFB  
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　　Loss on bad debts 坏账损失 sTqB%$K}  
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　　Additional bad debts provision for prior year 增提的坏账准备金 \%Smp2K  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失  zm.2L  
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　　Net loss in investment transfer 投资转让净损失 hW+Dko(s  
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　　National insurance payment 社会保险缴款 O46/[{p+8  
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　　Workers insurance expense 劳动保护费 )nk>*oE  
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　　Advertising expenditure 广告支出 H= y-Y_R  
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　　Donations Contributed 捐赠支出 7f$Lb,\y  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 :gVjBF2  
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　　Travelling expenses 差旅费 '~cEdGD9H  
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　　Conference expenses 会议费 _#F'rl6'  
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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 }00e@a  
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　　Bankruptcy compensation cost 矿产资源补偿费 ~<U3KB  
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　　Other deductible expense items 其他扣除费用项目 yW&iUh=0  
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　　Taxable income calculation 应纳税所得额的计算 eBV{B70k  
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　　Income before tax adjustment 纳税调整前所得 HW G~m:km  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 .-ABo]hf  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. {EUH#':  
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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 #50)DwD  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 .'1j5Y-l`N  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \d+HYLAJn  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 a=FRJQ8S  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 gNd J=r4  
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