[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） Q) Y&h'.(  
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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） I.'sK9\Zp  
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　　Amount paid at current period 本期已交数 1" #W1im  
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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） zXT[}J VV  
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　　Head of unit 单位负责人 E@S5|CM  
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　　Finance employee in charge 财务负责人 b`X"yg+  
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　　Double-check 复核 KI8Q =*  
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　　Prepared by 制表 f*GdHUZ*  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） etLA F  
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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 jthGNVZ  
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　　Taxation period 税款所属时间 h2fTG  
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　　Monetary Unit 金额单位 x2 m
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　　Taxpayer's registration number 纳税人识别号 D4W^{/S  
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　　Taxpayer's Name 纳税人名称 eXsFPM  
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　　Taxpayer's Address 纳税人地址 F/zbb  
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　　Zip code （postcode） 邮政编码 pm~uWXqxr=  
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　　Type of business 登记注册类型 B:QAG  
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　　Industry type 行业 (vqI@fB';u  
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　　Taxpayer's bank 纳税人开户银行 f3Cj
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　　Bank account number 账号 6=xbi{m$  
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　　Gross revenue 收入总额 pCm|t!,  
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　　Line No. 行次 ;*_U)th  
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　　Items 项目 8I*
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　　Business income 销售（营业）收入 =;"$t_t  
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　　Less： Sales return 减：销售退回 rlIDym9nY~  
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　　Depreciation allowance 折扣与折让 m?=9j~F*  
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　　Net operating revenue 销售（营业）收入净额 ]$gBX=  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 `&-)(#  
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　　Income from royalties 特许权使用费收益 A(
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　　Investment income 投资收益 -8r9DS-/W  
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　　Net income in investment transfer 投资转让净收益 @hE$x-TP0  
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　　Rental net income 租赁净收益 h "~GaI  
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　　Exchange net income 汇兑净收益 ^7l^/GSO  
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　　Net income from asset/inventory surplus 资产盘盈净收益 JZ  
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　　Subsidy income 补贴收入 ve|`I=?2  
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　　Other income 其他收入 rZBOWT  
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　　Final. total income 收入总额合计 :U7m@3czU  
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　　Operating expenses 销售（营业）成本 )~X*&(7RR}  
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　　Sales tax 销售税金及附加 u*NU MT2  
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　　Total period expenses 期间费用合计 cNd2XQB9=  
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　　Deduction items 扣除项目 -gP4| r8&  
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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 t,2Q~ied=  
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　　Depreciation of fixed assets 固定资产折旧 2-3|0<`  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #!%\97ZR  
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　　Research and development expenses 研究开发费用 'e( `
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　　Net interest expense 利息净支出 ;S FmbZ%~  
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　　Exchange net loss 汇兑净损失 &@dWd  
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　　Rental net expense 租金净支出 GoGo@5n(Z  
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　　Head office administrative expense 上缴总机构管理费 7Lr}Y/1=  
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　　Entertainment expenses 业务招待费 m_7)r  
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　　Taxation expense 税金 k-(hJ}N  
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　　Loss on bad debts 坏账损失 OudD1( )W  
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　　Additional bad debts provision for prior year 增提的坏账准备金 "/)}Cc,L  
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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 "KY9MBzPD  
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　　Net loss in investment transfer 投资转让净损失 TT429  
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　　National insurance payment 社会保险缴款 =%:mZ@x'
 
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　　Workers insurance expense 劳动保护费 U+!H/R)(  
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　　Advertising expenditure 广告支出 NC; 4  
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　　Donations Contributed 捐赠支出 6N4/p=lE  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 =
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　　Travelling expenses 差旅费 ba?]eK  
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　　Conference expenses 会议费 `A\ !Gn?   
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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 ?Rl?Pp=>  
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　　Bankruptcy compensation cost 矿产资源补偿费 4QnJ;&~  
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　　Other deductible expense items 其他扣除费用项目 $cev,OW6]  
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　　Taxable income calculation 应纳税所得额的计算 !U$ %Jz  
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　　Income before tax adjustment 纳税调整前所得 <3;/,>^ Pm  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 zxCxGT\;  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. bQk5R._got  
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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 ,vQkvuz  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 1$f
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }k}5\%#li5  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d]h[]Su/?  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 YTq> K/  
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