[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） fhVbJU  
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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） uzat."`d'  
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　　Amount paid at current period 本期已交数 d=Rk\F'^J  
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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） >cvE_g"?C  
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　　Head of unit 单位负责人 9q@z
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　　Finance employee in charge 财务负责人 _OyP>|L
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　　Double-check 复核 *DPTkMQN  
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　　Prepared by 制表 <lg"M;&Ht  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） FJ3:}r6 "  
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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 *SMoodFBS  
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　　Taxation period 税款所属时间 F3H:I"4  
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　　Monetary Unit 金额单位 p``;!3~~  
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　　Taxpayer's registration number 纳税人识别号 A~yw8v5UF  
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　　Taxpayer's Name 纳税人名称 $_I%1  
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　　Taxpayer's Address 纳税人地址 g:uaI   
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　　Zip code （postcode） 邮政编码 r(?'Yy  
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　　Type of business 登记注册类型 5~kW-x  
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　　Industry type 行业 T9XW%/n  
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　　Taxpayer's bank 纳税人开户银行 tnKpn-LPA  
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　　Bank account number 账号 ;s!ns N  
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　　Gross revenue 收入总额 *Wuctu^9  
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　　Line No. 行次 tc49Ty9$[  
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　　Items 项目 %gne%9nn  
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　　Business income 销售（营业）收入 2A18hP`^  
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　　Less： Sales return 减：销售退回 >w]k3MC  
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　　Depreciation allowance 折扣与折让 _]PfeCn:j  
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　　Net operating revenue 销售（营业）收入净额 wEHrer  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 61Iy{-/ZV  
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　　Income from royalties 特许权使用费收益 z"P,=M6De  
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　　Investment income 投资收益 %\zCOfN  
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　　Net income in investment transfer 投资转让净收益 Ppo^qb  
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　　Rental net income 租赁净收益 U~B} vt  
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　　Exchange net income 汇兑净收益 Rcx'a:k  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ~|B! .+  
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　　Subsidy income 补贴收入 C4SD  
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　　Other income 其他收入 C[<\ufclD  
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　　Final. total income 收入总额合计 YI\Cs=T/  
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　　Operating expenses 销售（营业）成本 !y2h`ZAZ  
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　　Sales tax 销售税金及附加 jv#" vQ9A]  
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　　Total period expenses 期间费用合计 Kg0\Pvg8?T  
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　　Deduction items 扣除项目 t;f p<z7N.  
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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 OD
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　　Depreciation of fixed assets 固定资产折旧 o? xR[N-J  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $O</akn;  
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　　Research and development expenses 研究开发费用 4.kkxQR7r  
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　　Net interest expense 利息净支出 /a/uS3&  
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　　Exchange net loss 汇兑净损失 \iLd6Qo_aq  
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　　Rental net expense 租金净支出 HE<%d  
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　　Head office administrative expense 上缴总机构管理费 z'}t@R#H  
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　　Entertainment expenses 业务招待费 {ZYCnS&?CL  
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　　Taxation expense 税金 x)sDf!d4bi  
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　　Loss on bad debts 坏账损失 ~~E=E;9
  
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　　Additional bad debts provision for prior year 增提的坏账准备金 d_|v=^;  
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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  ]mU*Y:<  
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　　Net loss in investment transfer 投资转让净损失 lukRFN>c"  
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　　National insurance payment 社会保险缴款 v+2qR0,LM  
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　　Workers insurance expense 劳动保护费 zW&O>H  
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　　Advertising expenditure 广告支出 WW/m /+  
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　　Donations Contributed 捐赠支出 }Nc!8'@  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费  2x J5  
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　　Travelling expenses 差旅费 U"G+su->e  
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　　Conference expenses 会议费 0#nXxkw  
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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 o) ?1`7^BA  
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　　Bankruptcy compensation cost 矿产资源补偿费 Jg6[/7*m  
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　　Other deductible expense items 其他扣除费用项目 .Bn2;
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　　Taxable income calculation 应纳税所得额的计算 *==nOO9G  
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　　Income before tax adjustment 纳税调整前所得 !@ '2  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 laJ%fBWmbi  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. cO+`8`kv  
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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[6^sW  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 hiM!htc;M  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e-meUf9  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 pLcng
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 A|-\C$  
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