[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） d*l2x[8}g-  
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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） w/@ tH  
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　　Amount paid at current period 本期已交数 =21m|8c  
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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） "6>+IF  
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　　Head of unit 单位负责人 !wH'dsriD  
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　　Finance employee in charge 财务负责人 |};-.}u^`h  
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　　Double-check 复核 _J>!K'Dz  
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　　Prepared by 制表 &p5^Cjy L  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） z~#d@c\  
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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 FA1h!Vit  
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　　Taxation period 税款所属时间 ?7TuE !!M  
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　　Monetary Unit 金额单位 9}'92  
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　　Taxpayer's registration number 纳税人识别号 (BIg  
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　　Taxpayer's Name 纳税人名称 *&~ '  
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　　Taxpayer's Address 纳税人地址 S>y}|MG  
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　　Zip code （postcode） 邮政编码 l4\!J/df  
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　　Type of business 登记注册类型 ;Hn>Ew  
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　　Industry type 行业 0Z jE(3i  
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　　Taxpayer's bank 纳税人开户银行 a|Wrc)UR  
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　　Bank account number 账号 E51S#T  
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　　Gross revenue 收入总额 5W(`lgVs,  
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　　Line No. 行次 ~9c jc  
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　　Items 项目 q>[}JtXK  
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　　Business income 销售（营业）收入 !&pk^VFl+  
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　　Less： Sales return 减：销售退回 L | #"Yn  
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　　Depreciation allowance 折扣与折让 cQ(,M  
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　　Net operating revenue 销售（营业）收入净额 '}E"Mdb  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 h`4!Qv  
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　　Income from royalties 特许权使用费收益 QG5)mIJ  
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　　Investment income 投资收益 j< }y(~  
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　　Net income in investment transfer 投资转让净收益 Kc+TcC  
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　　Rental net income 租赁净收益 UD_8#DO{m1  
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　　Exchange net income 汇兑净收益 n\u3$nGL1`  
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　　Net income from asset/inventory surplus 资产盘盈净收益 =Q4Wr0y><]  
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　　Subsidy income 补贴收入 Nl9
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　　Other income 其他收入 ##'uekSJ  
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　　Final. total income 收入总额合计 @m9dB P  
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　　Operating expenses 销售（营业）成本 +HoCG;C{  
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　　Sales tax 销售税金及附加 ;9hS_%ldX4  
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　　Total period expenses 期间费用合计 9Rb tFwbn  
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　　Deduction items 扣除项目 e%^PVi  
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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 >g2Z t;*@w  
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　　Depreciation of fixed assets 固定资产折旧 G1ED=N_#  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "` kSI&2  
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　　Research and development expenses 研究开发费用 MsP`w3b
 
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　　Net interest expense 利息净支出 T)MZ`dM  
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　　Exchange net loss 汇兑净损失 e]D TK*W~  
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　　Rental net expense 租金净支出 p`}G"DM  
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　　Head office administrative expense 上缴总机构管理费 ,AyQCUz{*?  
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　　Entertainment expenses 业务招待费 ~--F?KUnL  
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　　Taxation expense 税金 BP8jReX^  
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　　Loss on bad debts 坏账损失 ~!"z`&
  
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　　Additional bad debts provision for prior year 增提的坏账准备金 .`/6[Z p

 
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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 sH :_sOV*  
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　　Net loss in investment transfer 投资转让净损失 hh<ryuZ  
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　　National insurance payment 社会保险缴款 %( #kJZ  
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　　Workers insurance expense 劳动保护费 7rIEpN>*  
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　　Advertising expenditure 广告支出 ]" .SW5b_  
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　　Donations Contributed 捐赠支出 htOVt\+!34  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Bu7aeBP  
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　　Travelling expenses 差旅费 077wk  
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　　Conference expenses 会议费 oC|']r6  
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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 5]Y?NN,GR  
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　　Bankruptcy compensation cost 矿产资源补偿费 7-4S'rq+  
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　　Other deductible expense items 其他扣除费用项目 #>O+!IH
 
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　　Taxable income calculation 应纳税所得额的计算 7X/KQ97  
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　　Income before tax adjustment 纳税调整前所得 b:W x[+  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 H*h4D+Kxv  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. s@pIcNvx  
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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 'b Kc;\  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 m xmj  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Lo5CVl
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 R)'[Tt`#R  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 uX~YDy  
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