[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） xE;O =mI  
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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） Dfzj/spFV  
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　　Amount paid at current period 本期已交数 Lfi6b%/z  
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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） =q]!"yU[d  
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　　Head of unit 单位负责人 nl 'MWP  
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　　Finance employee in charge 财务负责人 fWq*Op.]c  
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　　Double-check 复核 5C1EdQ4S0  
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　　Prepared by 制表 S=-$:65  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） G`n $A/ 9Q  
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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 +Mijio  
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　　Taxation period 税款所属时间 % Q6 za'25  
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　　Monetary Unit 金额单位 R`c[?U  
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　　Taxpayer's registration number 纳税人识别号 pml33^*<U  
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　　Taxpayer's Name 纳税人名称 1}a4 AGAp  
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　　Taxpayer's Address 纳税人地址 1b1Ab zN
 
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　　Zip code （postcode） 邮政编码 rWL;pM<  
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　　Type of business 登记注册类型 <7Pp98si,u  
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　　Industry type 行业 .+u b\  
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　　Taxpayer's bank 纳税人开户银行 j~{cT/5Y_  
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　　Bank account number 账号 L_Gw:"-+Q  
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　　Gross revenue 收入总额 V_gKl;Kfe8  
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　　Line No. 行次 ]S&ki
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　　Items 项目 &;-zy%#l  
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　　Business income 销售（营业）收入 GA gTy  
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　　Less： Sales return 减：销售退回 XJe=+_K9  
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　　Depreciation allowance 折扣与折让 &t9V  
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　　Net operating revenue 销售（营业）收入净额 b&F9<XLqq  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 :/|"db&`  
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　　Income from royalties 特许权使用费收益 S/5QK(XLC)  
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　　Investment income 投资收益 7tcadXk0  
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　　Net income in investment transfer 投资转让净收益 }aR
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　　Rental net income 租赁净收益 +>q#eUS)  
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　　Exchange net income 汇兑净收益 geR+v+B,  
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　　Net income from asset/inventory surplus 资产盘盈净收益 C")genMH  
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　　Subsidy income 补贴收入 v3-' GgM  
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　　Other income 其他收入 U0_^6zd_
 
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　　Final. total income 收入总额合计 @zg}x0]  
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　　Operating expenses 销售（营业）成本 tVn?cS  
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　　Sales tax 销售税金及附加 LQR2T5S/Q,  
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　　Total period expenses 期间费用合计 _!',%+  
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　　Deduction items 扣除项目 Q6Gw!!Z5EA  
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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 o&q>[c  
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　　Depreciation of fixed assets 固定资产折旧 W*
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O_:l;D#i  
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　　Research and development expenses 研究开发费用 $"kPzo~B_  
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　　Net interest expense 利息净支出 ~gfR1SE  
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　　Exchange net loss 汇兑净损失 v=N?(6T  
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　　Rental net expense 租金净支出 sT\: **  
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　　Head office administrative expense 上缴总机构管理费 lgOAc,  
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　　Entertainment expenses 业务招待费 Rg?6eN  
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　　Taxation expense 税金 -* ,CMw  
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　　Loss on bad debts 坏账损失 !$Nj !  
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　　Additional bad debts provision for prior year 增提的坏账准备金 'h*jL@%TT  
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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 YQ+hQ:4-  
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　　Net loss in investment transfer 投资转让净损失 po*G`b;v  
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　　National insurance payment 社会保险缴款 ZL!u$)(V  
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　　Workers insurance expense 劳动保护费 z:,PwLU  
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　　Advertising expenditure 广告支出 u7!9H<{>P  
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　　Donations Contributed 捐赠支出 gF)9a_R%p  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 o<`hj&s  
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　　Travelling expenses 差旅费 8`q7Yss6F  
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　　Conference expenses 会议费 ?E([Nc0T  
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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 _; 1{feR_  
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　　Bankruptcy compensation cost 矿产资源补偿费 <S@jf4  
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　　Other deductible expense items 其他扣除费用项目 qlO}=b/  
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　　Taxable income calculation 应纳税所得额的计算 (eN7s_  
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　　Income before tax adjustment 纳税调整前所得  7GgZ: $d  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 !J`lA  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. mayJwBfU  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 aB]0?C y9(  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 /).{h'^Hq\  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %$!3Pbui  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Zj`WRH4  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 lPTx] =G  
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