[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） SC~k4&xy  
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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） X8ap   
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　　Amount paid at current period 本期已交数 B ktRA  
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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） 0pMN@ Cz6  
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　　Head of unit 单位负责人 x']'ODs  
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　　Finance employee in charge 财务负责人 |~BnE  
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　　Double-check 复核 dW4jkjap  
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　　Prepared by 制表 K#Ck,Y "  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） T3P9  
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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 wv3,% lN  
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　　Taxation period 税款所属时间 RJ3oI+gI  
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　　Monetary Unit 金额单位 ;Z{D @g+  
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　　Taxpayer's registration number 纳税人识别号 l@B9}Icq  
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　　Taxpayer's Name 纳税人名称 Io.RT+slB  
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　　Taxpayer's Address 纳税人地址 |2q3spd  
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　　Zip code （postcode） 邮政编码 Z71m(//*}  
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　　Type of business 登记注册类型 %)r ~GCd  
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　　Industry type 行业 N;|^C{uz  
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　　Taxpayer's bank 纳税人开户银行 w95M B*N  
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　　Bank account number 账号 {=[>N>"  
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　　Gross revenue 收入总额 >lRZvf-i  
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　　Line No. 行次 f(5(V
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　　Items 项目 xN-,gT'!
 
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　　Business income 销售（营业）收入 8v;^jo>ug  
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　　Less： Sales return 减：销售退回 f,HUr% @  
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　　Depreciation allowance 折扣与折让 92DM1~ *  
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　　Net operating revenue 销售（营业）收入净额 -@#w)  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 jn2=)KBa_  
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　　Income from royalties 特许权使用费收益 'Z`7/I4&  
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　　Investment income 投资收益 3 ~v 1
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　　Net income in investment transfer 投资转让净收益 6z9 '|;,4  
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　　Rental net income 租赁净收益 +"?+B e  
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　　Exchange net income 汇兑净收益 WUYI1Ij;  
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　　Net income from asset/inventory surplus 资产盘盈净收益 $`F9e5}G  
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　　Subsidy income 补贴收入 dVQ[@u1,  
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　　Other income 其他收入 T LdlPBnr8  
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　　Final. total income 收入总额合计 eTuqK23  

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　　Operating expenses 销售（营业）成本 PXb$]HV  
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　　Sales tax 销售税金及附加 ,>  zEG  
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　　Total period expenses 期间费用合计 [oLV,O|s|j  
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　　Deduction items 扣除项目 S0,\{j  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 h|qJ{tUWc$  
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　　Depreciation of fixed assets 固定资产折旧 {D+mr[ %  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8%[pno |0I  
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　　Research and development expenses 研究开发费用 _wq?Pa<)e  
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　　Net interest expense 利息净支出 9njl,Q:  
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　　Exchange net loss 汇兑净损失 Gt`7i(  
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　　Rental net expense 租金净支出 g*Y,.  
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　　Head office administrative expense 上缴总机构管理费
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　　Entertainment expenses 业务招待费 pO`KtagL  
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　　Taxation expense 税金 nr!N%Hi  
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　　Loss on bad debts 坏账损失 {K,In)4  

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　　Additional bad debts provision for prior year 增提的坏账准备金 #.Rn6|V/4  
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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 a{5SOe;;  
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　　Net loss in investment transfer 投资转让净损失 t^rw@$"}  
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　　National insurance payment 社会保险缴款 [,zq  
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　　Workers insurance expense 劳动保护费 GtA`0B  
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　　Advertising expenditure 广告支出 f[^f/jGm  
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　　Donations Contributed 捐赠支出 dr q3=2  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 u^80NR  
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　　Travelling expenses 差旅费 gAqK)@8-  
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　　Conference expenses 会议费 J$dwy$n  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 C-'hXh;hQ  
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　　Bankruptcy compensation cost 矿产资源补偿费 NxT"A)u  
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　　Other deductible expense items 其他扣除费用项目 {z#2gc'Q  
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　　Taxable income calculation 应纳税所得额的计算 K2   
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　　Income before tax adjustment 纳税调整前所得 |c_qq Bd  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 *b~6 BM$  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 7s9h:/Lu  
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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 "q@m6fs  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 :6^7l/p  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QTV*m>D  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $6hP Tc<C  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 q'2vE;z Kb  
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