[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） 6FX]b4  
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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） yO/'}FD  

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　　Amount paid at current period 本期已交数 k~2FlRoC^  
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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） o{' JO3  
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　　Head of unit 单位负责人 EUq6) K  
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　　Finance employee in charge 财务负责人 |RBL5,t^  
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　　Double-check 复核 _dc,}C  
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　　Prepared by 制表 A9WOu*G1O  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 4<- E0  
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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 8 /}S/$  
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　　Taxation period 税款所属时间 ?IDkDv!na~  
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　　Monetary Unit 金额单位 <J]N E|:  
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　　Taxpayer's registration number 纳税人识别号 {)4@rM  
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　　Taxpayer's Name 纳税人名称 PKev)M;C+  
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　　Taxpayer's Address 纳税人地址 mp0s>R  
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　　Zip code （postcode） 邮政编码  "2}n(8  
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　　Type of business 登记注册类型 T2to!*T  
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　　Industry type 行业 U9Lo0K  
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　　Taxpayer's bank 纳税人开户银行 C?rb}(m  
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　　Bank account number 账号 -}5dZ;  
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　　Gross revenue 收入总额 _Ry  
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　　Line No. 行次 cMfnc.P\K  
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　　Items 项目 =I$:-[(  
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　　Business income 销售（营业）收入 PkK#HD  

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　　Less： Sales return 减：销售退回 QjsN7h&%  
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　　Depreciation allowance 折扣与折让 ,27=i>>  
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　　Net operating revenue 销售（营业）收入净额 |H8UT SX+  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ]Wc 2$  
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　　Income from royalties 特许权使用费收益 <h~_7Dn  
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　　Investment income 投资收益 !Mk]%  
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　　Net income in investment transfer 投资转让净收益 M,eq-MEK  
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　　Rental net income 租赁净收益 f q*V76F  
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　　Exchange net income 汇兑净收益 3 J\&t4q  
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　　Net income from asset/inventory surplus 资产盘盈净收益 <gSZ<T  
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　　Subsidy income 补贴收入 ":Pfi!9Wl  
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　　Other income 其他收入 ;7yt,b5&C  
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　　Final. total income 收入总额合计 I=V]_Ik4N  
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　　Operating expenses 销售（营业）成本 SG3qNM: g  
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　　Sales tax 销售税金及附加 [M:BJ%*  
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　　Total period expenses 期间费用合计 K-7i4 ~  
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　　Deduction items 扣除项目 p:qj.ukw  
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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 @33-UP9o  
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　　Depreciation of fixed assets 固定资产折旧 2ZFp(e^%  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a.g:yWL\  
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　　Research and development expenses 研究开发费用 ,9ZN k@q  
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　　Net interest expense 利息净支出 p" /B3  
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　　Exchange net loss 汇兑净损失 wz5*?[4  
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　　Rental net expense 租金净支出 KfLp cV  
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　　Head office administrative expense 上缴总机构管理费 = Qw`F0t  
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　　Entertainment expenses 业务招待费 Kg;1%J>ee  
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　　Taxation expense 税金 5J<ghv>\P  
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　　Loss on bad debts 坏账损失 [?Q$b5j/M  
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　　Additional bad debts provision for prior year 增提的坏账准备金 q/yL={H?  
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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 Mi_/ ^  
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　　Net loss in investment transfer 投资转让净损失 6'qC *r  
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　　National insurance payment 社会保险缴款 YV>]c9!q  
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　　Workers insurance expense 劳动保护费 9;u&,R  
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　　Advertising expenditure 广告支出 k\a&4v  
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　　Donations Contributed 捐赠支出 r.b!3CoQ  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 $,~D-~-  
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　　Travelling expenses 差旅费 /^<Uy3F[p  
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　　Conference expenses 会议费 Cl
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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 f?A1=lm~  
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　　Bankruptcy compensation cost 矿产资源补偿费 9vZD?6D,n  
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　　Other deductible expense items 其他扣除费用项目 xMu[#\Vc  
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　　Taxable income calculation 应纳税所得额的计算 %Z=%E!*  
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　　Income before tax adjustment 纳税调整前所得 e$3{URg  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 2=PX1kI  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. (/r l\I  
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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 EBX+fzjQo  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 U\ Et  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 LzW8)<N  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :d ts>  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ShV#XnQ  
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