[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） },a|WL3^  
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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） v,>F0ofJ  
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　　Amount paid at current period 本期已交数 B_cn[?M  
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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） @YwaOc_%  
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　　Head of unit 单位负责人 ^Hq}9OyS9  
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　　Finance employee in charge 财务负责人 D3.sR\Hxf  
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　　Double-check 复核 `ss]\46>  
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　　Prepared by 制表 Tjs-+$P+  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） f`Wfw3  
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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 @oRYQ|.R  
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　　Taxation period 税款所属时间 `MTOe1  
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　　Monetary Unit 金额单位 &I(|aZx?J  
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　　Taxpayer's registration number 纳税人识别号 95]%j\  
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　　Taxpayer's Name 纳税人名称 7DYD+N+T  
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　　Taxpayer's Address 纳税人地址 Olxb`x  
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　　Zip code （postcode） 邮政编码 M.OWw#?p:_  
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　　Type of business 登记注册类型 M3z7P.\G  
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　　Industry type 行业 0)2lBfHQ&  
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　　Taxpayer's bank 纳税人开户银行 9q8 rf\&  
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　　Bank account number 账号 gwqK`ww  
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　　Gross revenue 收入总额 %ANPv=  
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　　Line No. 行次 2!6Kzq  
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　　Items 项目 l%w7N9  
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　　Business income 销售（营业）收入 L0_=R;.<  
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　　Less： Sales return 减：销售退回 8 Zj>|u  
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　　Depreciation allowance 折扣与折让 W@S9}+wl*  
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　　Net operating revenue 销售（营业）收入净额 X 1'Ze,34  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 aEM#V   
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　　Income from royalties 特许权使用费收益 oaXD^H\  
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　　Investment income 投资收益 P<(mH=K  
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　　Net income in investment transfer 投资转让净收益 <?7~,#AK  
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　　Rental net income 租赁净收益 :OZhEBL&b  
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　　Exchange net income 汇兑净收益 YOoP]0'L  
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　　Net income from asset/inventory surplus 资产盘盈净收益 3// v{ce1]  
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　　Subsidy income 补贴收入 ;$/G T
 
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　　Other income 其他收入 ,5?MRqCM  
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　　Final. total income 收入总额合计 'ng/A4  
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　　Operating expenses 销售（营业）成本 &ivIv[LV  
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　　Sales tax 销售税金及附加 /Rz,2jfRx'  
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　　Total period expenses 期间费用合计 {ULnQ6@  
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　　Deduction items 扣除项目 q'r3a+  
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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 ]]ZBG<#  
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　　Depreciation of fixed assets 固定资产折旧 ~e8n yB  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w6Q]?p+  
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　　Research and development expenses 研究开发费用 gD\}CxtG  
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　　Net interest expense 利息净支出 ATHz~a  
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　　Exchange net loss 汇兑净损失 ZIl<y
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　　Rental net expense 租金净支出 J#]yKgT  
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　　Head office administrative expense 上缴总机构管理费 Z#O3s:`  
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　　Entertainment expenses 业务招待费 C=cTj7Ub  
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　　Taxation expense 税金 J|IDnCK  
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　　Loss on bad debts 坏账损失 -*2X YTe  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Z(eSnV_RL  
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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 -EaZ<d[|0  
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　　Net loss in investment transfer 投资转让净损失 ,gc#N  
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　　National insurance payment 社会保险缴款 h6N}sLM{0  
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　　Workers insurance expense 劳动保护费 :bDA<B6bb  
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　　Advertising expenditure 广告支出 WRyL pTr-  
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　　Donations Contributed 捐赠支出 6%#'X  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ZtoE=7K  
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　　Travelling expenses 差旅费 }0RFo96)v  
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　　Conference expenses 会议费 Hrnq l  
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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 Q8oo5vqQ#C  
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　　Bankruptcy compensation cost 矿产资源补偿费 T} [vfIJD  
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　　Other deductible expense items 其他扣除费用项目
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　　Taxable income calculation 应纳税所得额的计算 J|24I4  
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　　Income before tax adjustment 纳税调整前所得 HPKyAcS\  

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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 sLp LY1X  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. |l(lrJ{  
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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 eE%yo3  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 4>C=:w  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ss8v4@C  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 UO<claV  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Bqlc+d:  
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