[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） >"+bL6#  
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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） R8R,!3 N  
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　　Amount paid at current period 本期已交数 6o]X.plr  
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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） 9$P*fx&m  
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　　Head of unit 单位负责人 8W yv!tL  
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　　Finance employee in charge 财务负责人 d!]_n|B@9  
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　　Double-check 复核 _M7NL^B&  
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　　Prepared by 制表 .=4k'99,  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） .(2ui~ed  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 +46?+kKt  
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　　Taxation period 税款所属时间 ?]u=5gqUU  
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　　Monetary Unit 金额单位 ]AzDkKj  
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　　Taxpayer's registration number 纳税人识别号 Og~3eL[1%C  
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　　Taxpayer's Name 纳税人名称 }N<> z  
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　　Taxpayer's Address 纳税人地址 U49 `!~b7  
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　　Zip code （postcode） 邮政编码 ,\
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　　Type of business 登记注册类型 Vtr5<:eEx  
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　　Industry type 行业  MUd 9R  
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　　Taxpayer's bank 纳税人开户银行 IF$*6 ,v.z  
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　　Bank account number 账号 -Lbi eS%  
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　　Gross revenue 收入总额 d2e4=/A%  
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　　Line No. 行次 +kK6G#c  
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　　Items 项目 #U j~F  
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　　Business income 销售（营业）收入 NXw$PM|+R  
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　　Less： Sales return 减：销售退回 gP?uLnzvi  
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　　Depreciation allowance 折扣与折让 ,[{)4J$MV  
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　　Net operating revenue 销售（营业）收入净额 3'zm)SXJ  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 1k8zAtuj  
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　　Income from royalties 特许权使用费收益 8#MiM . f  
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　　Investment income 投资收益 .oNs8._:  
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　　Net income in investment transfer 投资转让净收益 ZCbnDj  
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　　Rental net income 租赁净收益 f2"
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　　Exchange net income 汇兑净收益 ,{br6*E
 
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　　Net income from asset/inventory surplus 资产盘盈净收益 DVWqrK}q  
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　　Subsidy income 补贴收入 yfd$T}WW6  
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　　Other income 其他收入 e5 ?;{H  
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　　Final. total income 收入总额合计 1[;~>t@C  
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　　Operating expenses 销售（营业）成本 LPNJuz  
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　　Sales tax 销售税金及附加 G-)Q*p{i|  

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　　Total period expenses 期间费用合计 pUz;e#J|  
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　　Deduction items 扣除项目 -$[o:dLO  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 x]Nk T  
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　　Depreciation of fixed assets 固定资产折旧 5Cp6$V|/kv  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 n!r<\4I  
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　　Research and development expenses 研究开发费用 vn cak  
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　　Net interest expense 利息净支出 ]d}U68$T+  
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　　Exchange net loss 汇兑净损失 12yr_   
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　　Rental net expense 租金净支出 O{^ET:K@  
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　　Head office administrative expense 上缴总机构管理费 a}Dx"zl;  
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　　Entertainment expenses 业务招待费 |Mj2lZS  
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　　Taxation expense 税金 8<Y*@1*j  
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　　Loss on bad debts 坏账损失 '9+JaB  
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　　Additional bad debts provision for prior year 增提的坏账准备金 +ti_?gfx  
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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 <@DF0x!  
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　　Net loss in investment transfer 投资转让净损失 't+ J7  
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　　National insurance payment 社会保险缴款 0~(K@U>#  
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　　Workers insurance expense 劳动保护费 <}@*i  
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　　Advertising expenditure 广告支出 5d7AE^SHsH  
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　　Donations Contributed 捐赠支出 "G^Z>Z-`  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 :6 , `M,  
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　　Travelling expenses 差旅费 M x/G^yO9  
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　　Conference expenses 会议费 )(?,1>k`Z  
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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 >9Yo:b:f  
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　　Bankruptcy compensation cost 矿产资源补偿费 &tNnW  
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　　Other deductible expense items 其他扣除费用项目 Z
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　　Taxable income calculation 应纳税所得额的计算 7Rba@ cs9  
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　　Income before tax adjustment 纳税调整前所得 S,ENbP%0r  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 DRDn;j  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. -`I&hzl6E  
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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 +vSp+X1E  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 RHIGNzSz  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HC $rC"f  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Yo^9Y@WDW  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 T:G8xI1 P  
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