[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） 6$l6>A  
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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） cHG>iW9C  
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　　Amount paid at current period 本期已交数 ~Xf&<&5d T  
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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） @Qa)@'u  
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　　Head of unit 单位负责人 #f
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　　Finance employee in charge 财务负责人 NUclF|G  
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　　Double-check 复核 }: W6Bo-|  
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　　Prepared by 制表 OFtAT@=O  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 7r_Y.  
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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 E7*z .3
  
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　　Taxation period 税款所属时间 W9$mgs=S`E  

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　　Monetary Unit 金额单位 KLc<c1BZ  
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　　Taxpayer's registration number 纳税人识别号 N8Mq0Ck{$  
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　　Taxpayer's Name 纳税人名称 cX64 X  
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　　Taxpayer's Address 纳税人地址 "I|[
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　　Zip code （postcode） 邮政编码 zqq$PaH*  
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　　Type of business 登记注册类型 vk:m>?(  
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　　Industry type 行业 bB^SD] }C  
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　　Taxpayer's bank 纳税人开户银行 CENA!W WQ  
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　　Bank account number 账号 quB.A7~^=  
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　　Gross revenue 收入总额 8#Q=CTjF  
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　　Line No. 行次 Rks3L  
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　　Items 项目 hb>,\46}  
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　　Business income 销售（营业）收入 P2n b&lVdu  
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　　Less： Sales return 减：销售退回 kCRP?sj  
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　　Depreciation allowance 折扣与折让 !V=s^8nj  
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　　Net operating revenue 销售（营业）收入净额 (i,TxjS'od  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 nKFua l3  
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　　Income from royalties 特许权使用费收益 ;b[% L&  
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　　Investment income 投资收益 B_k[N}|zD  
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　　Net income in investment transfer 投资转让净收益  \|Qx`-  
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　　Rental net income 租赁净收益 \advFKN  
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　　Exchange net income 汇兑净收益 (8<U+)[tPy  
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　　Net income from asset/inventory surplus 资产盘盈净收益 NU*6MT4  
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　　Subsidy income 补贴收入 /\-qz$  
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　　Other income 其他收入 !\a'GO[  
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　　Final. total income 收入总额合计  R1YRqk  
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　　Operating expenses 销售（营业）成本 sskwJu1  
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　　Sales tax 销售税金及附加 @<ba+z>"~4  
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　　Total period expenses 期间费用合计
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　　Deduction items 扣除项目 \: H&.VQ"  
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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 n"dC]&G'  
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　　Depreciation of fixed assets 固定资产折旧 k0{5)Su"xr  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?Sj3-*/?  
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　　Research and development expenses 研究开发费用 g_G'%{T7  
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　　Net interest expense 利息净支出 F:.rb Ei  
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　　Exchange net loss 汇兑净损失 1!"0fZh9U  
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　　Rental net expense 租金净支出 hL#5:~(  
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　　Head office administrative expense 上缴总机构管理费 u/e-m/  
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　　Entertainment expenses 业务招待费 4tTK5`7N  
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　　Taxation expense 税金 ve2GRTO^aC  
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　　Loss on bad debts 坏账损失 TY[1jW~{r  
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　　Additional bad debts provision for prior year 增提的坏账准备金 (MiEXU~ 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 CUgXpU*  
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　　Net loss in investment transfer 投资转让净损失 W$7 db%qFx  
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　　National insurance payment 社会保险缴款
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　　Workers insurance expense 劳动保护费 A0sydUc  
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　　Advertising expenditure 广告支出 #(C2KRRiA  
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　　Donations Contributed 捐赠支出 s7I aU|m  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Z-`j)3Y  
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　　Travelling expenses 差旅费 m5lMh14E  
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　　Conference expenses 会议费 \TSt  
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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 $E@L{5Yt  
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　　Bankruptcy compensation cost 矿产资源补偿费 F23/|q{{
 
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　　Other deductible expense items 其他扣除费用项目 pmd=3,D'u  
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　　Taxable income calculation 应纳税所得额的计算 R{.5Z/Vp6E  
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　　Income before tax adjustment 纳税调整前所得 8munw  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 /gZrnd?  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 7Wb:^.d g  
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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 l$D]*_ jc,  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 t6&6kl  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ab8uY.j  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 L@Fw;G|%'  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 9\RSJGx6  
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