[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）
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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） :Hj #1-U  
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　　Amount paid at current period 本期已交数 /A93mY[  
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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） V11XI<V
 
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　　Head of unit 单位负责人 2<tU  
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　　Finance employee in charge 财务负责人 F?XiP.`DR  
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　　Double-check 复核 I8VCR
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　　Prepared by 制表 1"~$(@oxG  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 3
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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 $lb$<  
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　　Taxation period 税款所属时间 gmN$}Gy}  
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　　Monetary Unit 金额单位 qkBCI,X_Y  
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　　Taxpayer's registration number 纳税人识别号 J }|6m9k!  
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　　Taxpayer's Name 纳税人名称 jbp?6GW  
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　　Taxpayer's Address 纳税人地址
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　　Zip code （postcode） 邮政编码 M=Y['wx  
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　　Type of business 登记注册类型 ._TN;tR~'  
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　　Industry type 行业 96i#  
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　　Taxpayer's bank 纳税人开户银行 nhRpb9f`1@  
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　　Bank account number 账号 6UM1>xq9A  
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　　Gross revenue 收入总额 iJS7g  
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　　Line No. 行次 7KN+ @6!x  
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　　Items 项目 rDv`E^\  
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　　Business income 销售（营业）收入 vrIWw?/z?  
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　　Less： Sales return 减：销售退回 iH8V]%  
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　　Depreciation allowance 折扣与折让 wY"BPl]b  
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　　Net operating revenue 销售（营业）收入净额 {Mc;B9W  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ]Rj?OSok  
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　　Income from royalties 特许权使用费收益 P
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　　Investment income 投资收益 }#6~/ W  
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　　Net income in investment transfer 投资转让净收益 ^.c<b_(=h  
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　　Rental net income 租赁净收益 +asO4'r  
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　　Exchange net income 汇兑净收益 u>/Jb+  
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　　Net income from asset/inventory surplus 资产盘盈净收益 77-G*PI*I  
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　　Subsidy income 补贴收入 onl,R{,`0  
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　　Other income 其他收入 0<+eN8od.  
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　　Final. total income 收入总额合计 Fz' s\  
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　　Operating expenses 销售（营业）成本 5YYBX
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　　Sales tax 销售税金及附加 ? hYWxWW  
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　　Total period expenses 期间费用合计 ~b6c:db3  
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　　Deduction items 扣除项目 tSVS ogGd  
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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 XM`&/)  
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　　Depreciation of fixed assets 固定资产折旧 #d$lN}8  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  4Gj  
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　　Research and development expenses 研究开发费用 ~eXI}KhBw6  
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　　Net interest expense 利息净支出 EU'P U  
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　　Exchange net loss 汇兑净损失 12l1u[TlS  
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　　Rental net expense 租金净支出 AH^ud*3F  
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　　Head office administrative expense 上缴总机构管理费 m:cWnG  
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　　Entertainment expenses 业务招待费 5a:YzQ4  
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　　Taxation expense 税金 <=%G%V_s  
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　　Loss on bad debts 坏账损失 -gv[u,
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　　Additional bad debts provision for prior year 增提的坏账准备金 N({-&A.N  
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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 )!'7!" $  
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　　Net loss in investment transfer 投资转让净损失 +a^0Q F-7  
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　　National insurance payment 社会保险缴款 0hq\{pw_y*  
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　　Workers insurance expense 劳动保护费 D 75;Y;E  
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　　Advertising expenditure 广告支出 C T(HTu  
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　　Donations Contributed 捐赠支出 )+f"J$ah  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 u`pw'3hY
 
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　　Travelling expenses 差旅费 xo{z4W  
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　　Conference expenses 会议费 Kn}Y7B{  
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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 !)(To  
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　　Bankruptcy compensation cost 矿产资源补偿费 QfL8@W~e  
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　　Other deductible expense items 其他扣除费用项目 |wuN`;gc"  
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　　Taxable income calculation 应纳税所得额的计算 |oR#j `  
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　　Income before tax adjustment 纳税调整前所得
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 vX$|/74  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. q0@b d2}  
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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 9 $zx<O  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 J$&2GAi  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,n$HTWa@0  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ngzQVaB9  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 [V0%=q+R  
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