[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） Q<Qd*v&-  
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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） _UV_ n!R  
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　　Amount paid at current period 本期已交数 3oV2Ek<d  
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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） gs&F .n  
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　　Head of unit 单位负责人 9)>+r6t  
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　　Finance employee in charge 财务负责人 Z7I
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　　Double-check 复核 QO:Z8{21So  
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　　Prepared by 制表 )J?8"+_Y  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ~UHjc0  
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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 U6.hH%\}@  
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　　Taxation period 税款所属时间 h; 6G~D  
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　　Monetary Unit 金额单位 ?6UjD5NkX  
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　　Taxpayer's registration number 纳税人识别号 UOyM=#ipY  
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　　Taxpayer's Name 纳税人名称 7K1_$vd  
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　　Taxpayer's Address 纳税人地址 B|.A6:1g+  
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　　Zip code （postcode） 邮政编码 6z]y =J  
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　　Type of business 登记注册类型 Ezev ^O]
 
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　　Industry type 行业 z4(`>z2a  
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　　Taxpayer's bank 纳税人开户银行 G'`^U}9V\  
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　　Bank account number 账号 YP[8d,  
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　　Gross revenue 收入总额 ]L2b|a3  
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　　Line No. 行次 \
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　　Items 项目 ;NQ}c"9  
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　　Business income 销售（营业）收入
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　　Less： Sales return 减：销售退回 ^rd%{6m  
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　　Depreciation allowance 折扣与折让 9m)gp19YA  
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　　Net operating revenue 销售（营业）收入净额 eSHsE3}h  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 gW<4E=fl  
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　　Income from royalties 特许权使用费收益 *3
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　　Investment income 投资收益 Mp=T;Nz  
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　　Net income in investment transfer 投资转让净收益 zhbSiw  
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　　Rental net income 租赁净收益 5<e{)$C  
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　　Exchange net income 汇兑净收益 `,]_r4~ ~  
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　　Net income from asset/inventory surplus 资产盘盈净收益 n 83Dt*O  
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　　Subsidy income 补贴收入 |KZX_4   
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　　Other income 其他收入 =qbN?a/?2  
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　　Final. total income 收入总额合计 [qxU \OSC  
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　　Operating expenses 销售（营业）成本 KUq7Oa!  
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　　Sales tax 销售税金及附加 ,CN(;
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　　Total period expenses 期间费用合计 oRJ !TAbD  
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　　Deduction items 扣除项目 KJv%t_4'F  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 X @pm!c#  
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　　Depreciation of fixed assets 固定资产折旧 bBV03_*  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V;^N:I\js  
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　　Research and development expenses 研究开发费用 Rkp +}@Y_  
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　　Net interest expense 利息净支出 )v*k\:
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　　Exchange net loss 汇兑净损失 A:D
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　　Rental net expense 租金净支出  zY7M]Az  
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　　Head office administrative expense 上缴总机构管理费 %IE;'aa }  
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　　Entertainment expenses 业务招待费 Qa\,)<'D:  
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　　Taxation expense 税金 9+$IulOvk  
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　　Loss on bad debts 坏账损失 .o5K X*  
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　　Additional bad debts provision for prior year 增提的坏账准备金 r> Xk1~<!  
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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 |(2#KMEWa  
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　　Net loss in investment transfer 投资转让净损失 $Ff6nc=  
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　　National insurance payment 社会保险缴款 Qx3eEt@X5]  
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　　Workers insurance expense 劳动保护费 Hz[1c4)'F  
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　　Advertising expenditure 广告支出 )f8
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　　Donations Contributed 捐赠支出 0I:5}$+J?  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 %`K{0b  
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　　Travelling expenses 差旅费 NFtA2EMLu[  
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　　Conference expenses 会议费 wq,&0P-v  
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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 K'e,9P{  
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　　Bankruptcy compensation cost 矿产资源补偿费 )V+/@4  
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　　Other deductible expense items 其他扣除费用项目 1Y;.fZE  
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　　Taxable income calculation 应纳税所得额的计算 Y~Vc|zM^(  
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　　Income before tax adjustment 纳税调整前所得 gdoaXw;Sy  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 f2pA+j5[  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. W8u&5#$I  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 =Ti @Y  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 KHx;r@{<  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \,n X
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 w-$iKtb.  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 @$L
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