[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） joqWh!kv7U  
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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） 3V?817&6z  
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　　Amount paid at current period 本期已交数 @xS]!1-  
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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） Pe}PH I  
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　　Head of unit 单位负责人 m[spn@SF  
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　　Finance employee in charge 财务负责人  Hy]  
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　　Double-check 复核 Z, T#,  
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　　Prepared by 制表 JEhm1T  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 4/'N|c.  
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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 IxOc':/jY  
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　　Taxation period 税款所属时间 ]3ifdGk  
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　　Monetary Unit 金额单位 *)'Vvu<  
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　　Taxpayer's registration number 纳税人识别号 .IgRY\?Q  
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　　Taxpayer's Name 纳税人名称 8.QSqW7t  
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　　Taxpayer's Address 纳税人地址 )6-9)pH@)  
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　　Zip code （postcode） 邮政编码 RNWX.g)b  
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　　Type of business 登记注册类型 eh(<m8I  
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　　Industry type 行业 j+kC-U;  
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　　Taxpayer's bank 纳税人开户银行 _w!a`w*3  
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　　Bank account number 账号 P|xG\3@Z  
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　　Gross revenue 收入总额 Qhn;`9+L  
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　　Line No. 行次 I4=Xb^Ux  
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　　Items 项目 \+m$  
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　　Business income 销售（营业）收入 B{MaMf)  
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　　Less： Sales return 减：销售退回 s^hR\iY  
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　　Depreciation allowance 折扣与折让 Udgqkl  
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　　Net operating revenue 销售（营业）收入净额 )OP){/   
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　　Amount of exempt income included 其中：免税的销售（营业）收入 28I^$> [  
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　　Income from royalties 特许权使用费收益 *if`/N-q(m  
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　　Investment income 投资收益 /M=3X||  
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　　Net income in investment transfer 投资转让净收益 [f/I2  
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　　Rental net income 租赁净收益 5,)vJ,fs  
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　　Exchange net income 汇兑净收益 nw6pV%  
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　　Net income from asset/inventory surplus 资产盘盈净收益 .; Q:p*  
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　　Subsidy income 补贴收入 pUYM}&dX  
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　　Other income 其他收入 viX +|A4gJ  
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　　Final. total income 收入总额合计 7 8 f$6J q  
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　　Operating expenses 销售（营业）成本
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　　Sales tax 销售税金及附加 i)a%!1Ar  
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　　Total period expenses 期间费用合计 b KtD"JG\  
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　　Deduction items 扣除项目 ~f\G68c  
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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 6%G-Vs]*2  
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　　Depreciation of fixed assets 固定资产折旧 WKfkKk;G  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Yf@e=:  
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　　Research and development expenses 研究开发费用 $sHP\{  
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　　Net interest expense 利息净支出 M5357Q  
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　　Exchange net loss 汇兑净损失 j=RRfFg)  
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　　Rental net expense 租金净支出 ^TY;Zp  
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　　Head office administrative expense 上缴总机构管理费 I#F!N 6;  
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　　Entertainment expenses 业务招待费 &#`l;n:]+  
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　　Taxation expense 税金 :KJ pk:<  
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　　Loss on bad debts 坏账损失 #DU26nCL  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ^!<dgBNj  
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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 YHk
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　　Net loss in investment transfer 投资转让净损失 2Y\ d<.M  
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　　National insurance payment 社会保险缴款 ygJr=_
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　　Workers insurance expense 劳动保护费 L!0OC''C  
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　　Advertising expenditure 广告支出 }D41
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　　Donations Contributed 捐赠支出 'm1N/)F  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 KqBk~-G  
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　　Travelling expenses 差旅费 Unj.f>U  
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　　Conference expenses 会议费 ('wY9kvL&  
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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 !tfb*@{;'  
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　　Bankruptcy compensation cost 矿产资源补偿费 @SZM82qU2z  
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　　Other deductible expense items 其他扣除费用项目 B~o\+n  
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　　Taxable income calculation 应纳税所得额的计算 t@u7RL*n:<  
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　　Income before tax adjustment 纳税调整前所得 eSWLrryY  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 &j(+/ ;A  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. H 0+dV3  
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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 mPI8_ 5V8]  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 3"o"fl  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |D, +P  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5>BK%`  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ?5_7;Ha  
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