[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） +ExXhT  
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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） 30cZz  
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　　Amount paid at current period 本期已交数 6%?bl{pN
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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） [\+"<;m$  
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　　Head of unit 单位负责人 /=4 m4  
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　　Finance employee in charge 财务负责人 9+> <:(,  
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　　Double-check 复核 'e @`HG  

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　　Prepared by 制表 t6m&+N  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） euO!vLdX  
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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 tgeX~.  
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　　Taxation period 税款所属时间 XL SYE   
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　　Monetary Unit 金额单位 oTS/z\C"<u  
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　　Taxpayer's registration number 纳税人识别号 LcL|'S)  
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　　Taxpayer's Name 纳税人名称 [H"\<"1 o  
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　　Taxpayer's Address 纳税人地址 pYXusS7S  
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　　Zip code （postcode） 邮政编码 ).IB{+  
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　　Type of business 登记注册类型 0_\@!#-sml  
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　　Industry type 行业 O>FE-0rW}e  
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　　Taxpayer's bank 纳税人开户银行 uUy~
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　　Bank account number 账号 |t<Uh,Bt  
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　　Gross revenue 收入总额 #>[BSgW  
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　　Line No. 行次 _c:}i\8R  
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　　Items 项目 Ep }{m<8c  
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　　Business income 销售（营业）收入 O:G5n 5J  
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　　Less： Sales return 减：销售退回 ?7?hDw_Nk  
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　　Depreciation allowance 折扣与折让 uu 5L9.i9  
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　　Net operating revenue 销售（营业）收入净额 VDnN2)
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　　Amount of exempt income included 其中：免税的销售（营业）收入 CN(}0/  
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　　Income from royalties 特许权使用费收益 108cf~2&  
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　　Investment income 投资收益 ;&K +x@  
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　　Net income in investment transfer 投资转让净收益 C~o\Q#*j  
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　　Rental net income 租赁净收益 4nvi7  
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　　Exchange net income 汇兑净收益 -9f +O^x  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ~d.Z.AD  
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　　Subsidy income 补贴收入 Of@LEEh6  
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　　Other income 其他收入 {D>@ZC  
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　　Final. total income 收入总额合计
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　　Operating expenses 销售（营业）成本 45 \W%8  
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　　Sales tax 销售税金及附加 IGKtugU%  
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　　Total period expenses 期间费用合计 k1h>8z.Tg  
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　　Deduction items 扣除项目 j92X"yB  
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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 7]J7'!Iz  
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　　Depreciation of fixed assets 固定资产折旧 P #PRzt  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &;x*uG  
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　　Research and development expenses 研究开发费用 *y
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　　Net interest expense 利息净支出 l.iT+ T  
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　　Exchange net loss 汇兑净损失 zKllwIfi  
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　　Rental net expense 租金净支出 pl4:>4l/  
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　　Head office administrative expense 上缴总机构管理费 P/ XO5`  
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　　Entertainment expenses 业务招待费 3ss0/\3P  
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　　Taxation expense 税金 x)0''}E~  
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　　Loss on bad debts 坏账损失 \r5L7y$9 h  
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　　Additional bad debts provision for prior year 增提的坏账准备金 W|I<hY\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 x^XP<R{D  
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　　Net loss in investment transfer 投资转让净损失 ]*&`J4i  
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　　National insurance payment 社会保险缴款 \&,{N_G#L.  
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　　Workers insurance expense 劳动保护费 v"v-c!k  
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　　Advertising expenditure 广告支出 4R&e5!  
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　　Donations Contributed 捐赠支出 \jCN ]A<  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 }xb?C""q^q  
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　　Travelling expenses 差旅费 =#.qe=  
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　　Conference expenses 会议费 z0-[ RGg  
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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 1x3>XN]a  
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　　Bankruptcy compensation cost 矿产资源补偿费 g><itA?  
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　　Other deductible expense items 其他扣除费用项目 {;^GKb+  
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　　Taxable income calculation 应纳税所得额的计算 (p!w`MSv  
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　　Income before tax adjustment 纳税调整前所得 XbYST%|.  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ZQI;b0C  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. GWCU9n  
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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 "59"HVV  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 :7L[v9'  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 i~i ?M)  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 n>L24rL  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 .:9XpKbt  
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