[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） IAzFwlO9  
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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） p&$PsgR  
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　　Amount paid at current period 本期已交数 J<H]vs   
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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） X]9<1[ f  
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　　Head of unit 单位负责人 Lj|wFV  
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　　Finance employee in charge 财务负责人 m+8:_0x "  
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　　Double-check 复核 D^>d<LX  
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　　Prepared by 制表 7bbFUUUG"  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） *tT}N@<%  
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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 uWClT):  
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　　Taxation period 税款所属时间 |J`v w  

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　　Monetary Unit 金额单位 "0nsYE  
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　　Taxpayer's registration number 纳税人识别号 _1Rw~}O  
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　　Taxpayer's Name 纳税人名称 @1xVWSF  
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　　Taxpayer's Address 纳税人地址 EKcPJ\7  
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　　Zip code （postcode） 邮政编码 6wu`;>  
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　　Type of business 登记注册类型 AfhJ6cSIE  
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　　Industry type 行业 ks phO-  
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　　Taxpayer's bank 纳税人开户银行 -z. wAp  
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　　Bank account number 账号 " wT?$E  
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　　Gross revenue 收入总额 S'$m3,l(k  
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　　Line No. 行次 (x/:j*`K  
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　　Items 项目 {R63n  
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　　Business income 销售（营业）收入 6 %aaK|0  
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　　Less： Sales return 减：销售退回 *^g]QQ  
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　　Depreciation allowance 折扣与折让 aY,Bt
 
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　　Net operating revenue 销售（营业）收入净额 ORP<?SG55u  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 \kUQe-:he  
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　　Income from royalties 特许权使用费收益 Q\IViM  
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　　Investment income 投资收益 - |DWPU! "  
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　　Net income in investment transfer 投资转让净收益 ;u(*&vRqr^  
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　　Rental net income 租赁净收益 [/*;}NUv  
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　　Exchange net income 汇兑净收益 R#ZJL

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　　Net income from asset/inventory surplus 资产盘盈净收益 -le^ 5M7  
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　　Subsidy income 补贴收入 } OnU32P  
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　　Other income 其他收入 xjnAK!sD  
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　　Final. total income 收入总额合计 ,)d`_AD+5  
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　　Operating expenses 销售（营业）成本 w0nbL^f  
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　　Sales tax 销售税金及附加 E Lq1   
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　　Total period expenses 期间费用合计 ]Oo!>iTQi  
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　　Deduction items 扣除项目 ]<YS7.pT  
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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 iNi1+sm  
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　　Depreciation of fixed assets 固定资产折旧 (>u1O V  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Z)~ ?foe'  
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　　Research and development expenses 研究开发费用 !F~1+V>zP  
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　　Net interest expense 利息净支出 tAep_GR  
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　　Exchange net loss 汇兑净损失 YZOwr72VL  
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　　Rental net expense 租金净支出 N GnE  
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　　Head office administrative expense 上缴总机构管理费 yr>J^Et%_  
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　　Entertainment expenses 业务招待费 [X@{xF^vBQ  
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　　Taxation expense 税金 B/lIn'=  
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　　Loss on bad debts 坏账损失 [D+PDR  
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　　Additional bad debts provision for prior year 增提的坏账准备金 %j17QD8  
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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 8,+T[S  
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　　Net loss in investment transfer 投资转让净损失 +N,Fq/x  
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　　National insurance payment 社会保险缴款 <)O#Y76s  
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　　Workers insurance expense 劳动保护费 tQ'R(H`  
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　　Advertising expenditure 广告支出 5M )B  
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　　Donations Contributed 捐赠支出 :u=y7[I  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ;{iTSsb  
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　　Travelling expenses 差旅费 Pk5\v0vkg  
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　　Conference expenses 会议费 Edh9=sxL  
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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>!]_B1ad  
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　　Bankruptcy compensation cost 矿产资源补偿费 UDcr5u eKn  
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　　Other deductible expense items 其他扣除费用项目 =r`E%P:  
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　　Taxable income calculation 应纳税所得额的计算 *n@rPr-  
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　　Income before tax adjustment 纳税调整前所得 #X!seQ7a  

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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 \Z%_dT}  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 1dp8'f5^  
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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 u,YmCEd_V  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 #>5T,[{?j  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9K&YHg:1  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <Fl.W}?Q}  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 5V0#_!QAN  
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