[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） (HRj0,/^  
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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） /r7xA}se^  
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　　Amount paid at current period 本期已交数 `CWh
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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） e|k]te
  
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　　Head of unit 单位负责人 f#ZM2!^!  
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　　Finance employee in charge 财务负责人 ST{Vi';}  
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　　Double-check 复核 zQ+Mu^|u+  
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　　Prepared by 制表 =2$( tXL  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） cAN!5?D\  
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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 bll[E}E|3  

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　　Taxation period 税款所属时间 OJu>#   
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　　Monetary Unit 金额单位 K9zr]7;th  
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　　Taxpayer's registration number 纳税人识别号 *+rfRH]a  
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　　Taxpayer's Name 纳税人名称 "73*0'm  
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　　Taxpayer's Address 纳税人地址 Md4Q.8  
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　　Zip code （postcode） 邮政编码 "SN*hzs"]`  
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　　Type of business 登记注册类型 x\'3UKQP+^  
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　　Industry type 行业 (2eS:1+'8  
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　　Taxpayer's bank 纳税人开户银行 HN7tIz@Frc  
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　　Bank account number 账号 "_&ZRcd*  
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　　Gross revenue 收入总额 +IS6l*_y>6  
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　　Line No. 行次
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　　Items 项目 s[8M$YBf  
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　　Business income 销售（营业）收入 `xx.,;S  
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　　Less： Sales return 减：销售退回 2->Lz  
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　　Depreciation allowance 折扣与折让 }>M\iPO.]*  
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　　Net operating revenue 销售（营业）收入净额 hq ln6m  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 MhA4C 8  
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　　Income from royalties 特许权使用费收益 ]2l}[ w71|  
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　　Investment income 投资收益 bMH~vR  
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　　Net income in investment transfer 投资转让净收益 9>}&dQ8  
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　　Rental net income 租赁净收益 %1z;l.c  
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　　Exchange net income 汇兑净收益  56.!L  
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　　Net income from asset/inventory surplus 资产盘盈净收益 T:}Q3  
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　　Subsidy income 补贴收入 .35(MFvq!  
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　　Other income 其他收入 C=
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　　Final. total income 收入总额合计 gF6> /  
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　　Operating expenses 销售（营业）成本 ]xC56se  
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　　Sales tax 销售税金及附加 CTMC78=9}  
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　　Total period expenses 期间费用合计 q'D Ts9Bj  
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　　Deduction items 扣除项目 p1N}2]e  
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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 %9-^,og  
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　　Depreciation of fixed assets 固定资产折旧 c3]t"TA,  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !gh8
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　　Research and development expenses 研究开发费用 {16a P   
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　　Net interest expense 利息净支出 n 0!8)Sth  
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　　Exchange net loss 汇兑净损失 ~IhA O}1  
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　　Rental net expense 租金净支出 m8n)sw,,  
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　　Head office administrative expense 上缴总机构管理费 *'@Oo  
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　　Entertainment expenses 业务招待费 k 9i W1  
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　　Taxation expense 税金 ZTmy}@l  
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　　Loss on bad debts 坏账损失 =rKJJa N  
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　　Additional bad debts provision for prior year 增提的坏账准备金 &ALnE:F  
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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 \,R;  
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　　Net loss in investment transfer 投资转让净损失 zx@!8Z  
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　　National insurance payment 社会保险缴款 A6(Do]M  
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　　Workers insurance expense 劳动保护费 {-A|f  
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　　Advertising expenditure 广告支出 a (U52dO,  
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　　Donations Contributed 捐赠支出 Sn
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ~5 6&!4  
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　　Travelling expenses 差旅费 ]zx%"SUM  
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　　Conference expenses 会议费 =l(euBb  
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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 Ifm QPs+f  
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　　Bankruptcy compensation cost 矿产资源补偿费  IuY9Q8  
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　　Other deductible expense items 其他扣除费用项目 r+#{\~r7T  
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　　Taxable income calculation 应纳税所得额的计算 E2DfG^sGV  
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　　Income before tax adjustment 纳税调整前所得 ]bds~OY5 U  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 kQkc+sGJf  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. J9lZ1,22  
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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 L{1sYR%s\  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 "t^v;?4  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w_{tS\  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ??F* Z"x  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 uZ 6krI  
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