[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） 4/-))F&s  
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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） EZwdx  
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　　Amount paid at current period 本期已交数 33,JUQ2u  
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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） ,GXfy9x7U  
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　　Head of unit 单位负责人 M_e$l`"G  
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　　Finance employee in charge 财务负责人 ~&j`9jdOj  
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　　Double-check 复核 BtNW5'^  
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　　Prepared by 制表 ap$tu3j  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ch,Zk )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 <K=B(-~  
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　　Taxation period 税款所属时间 vb"dX0)<  
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　　Monetary Unit 金额单位 7U[L\1zS  
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　　Taxpayer's registration number 纳税人识别号 zyp"*0zUr  
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　　Taxpayer's Name 纳税人名称 P7k$^n  
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　　Taxpayer's Address 纳税人地址 0-~6} r$  
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　　Zip code （postcode） 邮政编码 > v!c\  
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　　Type of business 登记注册类型 cV_IG}LJ  
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　　Industry type 行业 Nj-rZ%&  
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　　Taxpayer's bank 纳税人开户银行 d,rEEc Y  
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　　Bank account number 账号 v{{2<,l  
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　　Gross revenue 收入总额 qD%&\Z T  
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　　Line No. 行次 :0j`yo:w  
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　　Items 项目 '-]BSU  
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　　Business income 销售（营业）收入 j _9<=Vu  
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　　Less： Sales return 减：销售退回 W]}V<S$  
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　　Depreciation allowance 折扣与折让 Cbg#Yz~/  
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　　Net operating revenue 销售（营业）收入净额 I+d(r"N1  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 /^eemx  
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　　Income from royalties 特许权使用费收益 JR<-'  
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　　Investment income 投资收益 HeifFJn  
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　　Net income in investment transfer 投资转让净收益 Ahbu
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　　Rental net income 租赁净收益 ~d `4W<1a  
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　　Exchange net income 汇兑净收益 h}&IlDG  
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　　Net income from asset/inventory surplus 资产盘盈净收益 G(\1{"!  
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　　Subsidy income 补贴收入 +mOtYfW  
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　　Other income 其他收入 be%*0lr  
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　　Final. total income 收入总额合计 "I FGW4FnL  
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　　Operating expenses 销售（营业）成本 10IPq#Jj  
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　　Sales tax 销售税金及附加 i O|,,;_  
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　　Total period expenses 期间费用合计 \o)4m[oF  
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　　Deduction items 扣除项目 kK|+W,  
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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 
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　　Depreciation of fixed assets 固定资产折旧 -Ep6.v  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 VVl-cU  
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　　Research and development expenses 研究开发费用 d( g_y m*  
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　　Net interest expense 利息净支出 h18y?e7MU  
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　　Exchange net loss 汇兑净损失 Hvo27THLo  
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　　Rental net expense 租金净支出 }*R6p?L5  
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　　Head office administrative expense 上缴总机构管理费 }8#Czo jt  
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　　Entertainment expenses 业务招待费 ~"Ki2'j)^]  
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　　Taxation expense 税金 {?hjx+v[  
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　　Loss on bad debts 坏账损失 uK5x[m
 
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　　Additional bad debts provision for prior year 增提的坏账准备金 I0RWdOK8K  
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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 ),,vu  
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　　Net loss in investment transfer 投资转让净损失 3k^jR1  
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　　National insurance payment 社会保险缴款 hhhO+D1(  
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　　Workers insurance expense 劳动保护费 ||aU>Wj4  
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　　Advertising expenditure 广告支出 eVXbYv=gJ@  
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　　Donations Contributed 捐赠支出 sN2l[Ous  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 y{JkY\g  
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　　Travelling expenses 差旅费 MzD0F#Y  
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　　Conference expenses 会议费 %R"Fx$tQ  
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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 _8 J(;7  
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　　Bankruptcy compensation cost 矿产资源补偿费 QUf_fe!,|  
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　　Other deductible expense items 其他扣除费用项目 e-mlvi^-  
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　　Taxable income calculation 应纳税所得额的计算 hM}2++V  
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　　Income before tax adjustment 纳税调整前所得 ]mSVjF3l  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 CR<l"~X  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. STe;Sr&p  
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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 0W> ",2|z  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 6F2}|c  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J$0*K+m  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ',f[y:v;  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 NQmDm!-4  
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