[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） A-~#ydv

 
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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） i5?)E7-  
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　　Amount paid at current period 本期已交数 SDcxro|8i  
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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） FAjO-T4(  
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　　Head of unit 单位负责人 },2-\-1  
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　　Finance employee in charge 财务负责人 ;9q3FuR  
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　　Double-check 复核 mn{8"@Z  
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　　Prepared by 制表 fGcAkEstT!  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） l,1}1{k&  
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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 V2ypmkn8&  
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　　Taxation period 税款所属时间 ::uD%a zd  
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　　Monetary Unit 金额单位 sRE$*^i
 
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　　Taxpayer's registration number 纳税人识别号 7OS\j>hb~  
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　　Taxpayer's Name 纳税人名称 lN,b@;  
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　　Taxpayer's Address 纳税人地址 (s %T18  
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　　Zip code （postcode） 邮政编码 qlIC{:E0  
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　　Type of business 登记注册类型 "z69jxXo  
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　　Industry type 行业 1(gb -u0  
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　　Taxpayer's bank 纳税人开户银行 D2[wv+#)  
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　　Bank account number 账号 W([)b[-*  
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　　Gross revenue 收入总额 nR6~oB{-  
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　　Line No. 行次 ?Gp~i]  
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　　Items 项目 f/Grem  
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　　Business income 销售（营业）收入 K-)*S\<}  
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　　Less： Sales return 减：销售退回 "}\2zub9  
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　　Depreciation allowance 折扣与折让 :)c >
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　　Net operating revenue 销售（营业）收入净额 R# 8D}5[&  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 $9y]>R  
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　　Income from royalties 特许权使用费收益 w(J-[t118  
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　　Investment income 投资收益 NSO
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　　Net income in investment transfer 投资转让净收益 kNI m90,g  
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　　Rental net income 租赁净收益 )"m FlS<I  
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　　Exchange net income 汇兑净收益 37ll8  
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　　Net income from asset/inventory surplus 资产盘盈净收益 p[0Ws460  
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　　Subsidy income 补贴收入 ]RPv@z:V  
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　　Other income 其他收入 Al3Hu-Hf;`  
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　　Final. total income 收入总额合计 Y">Q16(  
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　　Operating expenses 销售（营业）成本 t}cj8DC!  
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　　Sales tax 销售税金及附加 (*/P~$xIj  
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　　Total period expenses 期间费用合计 C UnZ}@?d  
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　　Deduction items 扣除项目 (8GJLs 8  
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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 To]WCFp6@  
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　　Depreciation of fixed assets 固定资产折旧 (+Gd)iO  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >%qGK-_  
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　　Research and development expenses 研究开发费用 *gMuo6  
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　　Net interest expense 利息净支出 $B }(5Da  
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　　Exchange net loss 汇兑净损失 `*KS` z?  
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　　Rental net expense 租金净支出 $ oh wBv3S  
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　　Head office administrative expense 上缴总机构管理费 4J!1$  
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　　Entertainment expenses 业务招待费 :lgIu .  
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　　Taxation expense 税金 Lg9]kpOpa  
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　　Loss on bad debts 坏账损失 ;y=w :r\A  
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　　Additional bad debts provision for prior year 增提的坏账准备金 </bWFW~x  
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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 &|9mM=^  
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　　Net loss in investment transfer 投资转让净损失 JR 2v}b  
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　　National insurance payment 社会保险缴款 ~>>o'H6  
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　　Workers insurance expense 劳动保护费 T1n GBl\(  
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　　Advertising expenditure 广告支出 N%y%)MI8  

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　　Donations Contributed 捐赠支出 m"86O:S#d  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 $N,9e  
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　　Travelling expenses 差旅费 lCd^
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　　Conference expenses 会议费 t,k9:p  
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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 -d_FB?X  
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　　Bankruptcy compensation cost 矿产资源补偿费 O-| RPW}  
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　　Other deductible expense items 其他扣除费用项目 -6+HA9zz@C  
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　　Taxable income calculation 应纳税所得额的计算 %6Hn1'7+v  
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　　Income before tax adjustment 纳税调整前所得 KC}B\~ +  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 E+E5`-V  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ~\ie/}zYj  
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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 n[ba  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 `e`4
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FAPgXmFzx  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 jLb3{}0  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 6|_ S|N  
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