[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） gOAluP  
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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） 0 E1
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　　Amount paid at current period 本期已交数 giJyMd}x  
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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） pjM|}i<'Q  
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　　Head of unit 单位负责人 Jl ?Q}SB  
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　　Finance employee in charge 财务负责人 gv-k}2u_  
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　　Double-check 复核 CU_06A|
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　　Prepared by 制表 #9Z -Hd<  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） `I$A;OPK7  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 )_?$B6hf,&  
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　　Taxation period 税款所属时间 :g";p. ~=  
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　　Monetary Unit 金额单位 ZeZwzH)BD  
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　　Taxpayer's registration number 纳税人识别号 iN*@ f8gf  
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　　Taxpayer's Name 纳税人名称 CG;D(AWR;  
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　　Taxpayer's Address 纳税人地址 Y~xZ{am  
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　　Zip code （postcode） 邮政编码 wBET.l'd  
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　　Type of business 登记注册类型 d]]qy  
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　　Industry type 行业 qT4s*kq r  
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　　Taxpayer's bank 纳税人开户银行 }o4Cd$,8  
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　　Bank account number 账号 Sj?'T@  
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　　Gross revenue 收入总额 cw\a,>]H  
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　　Line No. 行次 .$iIr:Tc>  
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　　Items 项目 )EoG@:[  
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　　Business income 销售（营业）收入 |sh U  
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　　Less： Sales return 减：销售退回 f7'%AuSQ(  
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　　Depreciation allowance 折扣与折让 Kf.b <wP{  
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　　Net operating revenue 销售（营业）收入净额 )-@EUN0E>5  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 7-DC"`Y8e  
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　　Income from royalties 特许权使用费收益 U VT8TN-T  
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　　Investment income 投资收益 hd\#Vh(H  
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　　Net income in investment transfer 投资转让净收益 $$@Tgkg?o  
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　　Rental net income 租赁净收益 _*9Zp1r  
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　　Exchange net income 汇兑净收益 WxFjpJt  
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　　Net income from asset/inventory surplus 资产盘盈净收益 4]bTO  
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　　Subsidy income 补贴收入 abND#t  
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　　Other income 其他收入 #d~"bn q;c  
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　　Final. total income 收入总额合计 u2t<auE9^  
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　　Operating expenses 销售（营业）成本 }5k"aCno  
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　　Sales tax 销售税金及附加 0`W~
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　　Total period expenses 期间费用合计 dZW:Cf 9K  
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　　Deduction items 扣除项目 NQG"}=KA  
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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 ')BQ 0sg  
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　　Depreciation of fixed assets 固定资产折旧 %_ ~[+~#  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^!9b#Ja  
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　　Research and development expenses 研究开发费用 GYYro&aq{  
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　　Net interest expense 利息净支出 $?\],T  
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　　Exchange net loss 汇兑净损失 &[YG\8sxWa  
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　　Rental net expense 租金净支出 r (uM$R$o  
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　　Head office administrative expense 上缴总机构管理费 bYtF#Y  
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　　Entertainment expenses 业务招待费 qb_V ,b9  
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　　Taxation expense 税金 G>,rf ]N  
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　　Loss on bad debts 坏账损失 |3i~?] A  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Cdv TC`~,  
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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 .JiQq]  
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　　Net loss in investment transfer 投资转让净损失 @.})nU  
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　　National insurance payment 社会保险缴款 WFkXz*7B  
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　　Workers insurance expense 劳动保护费 ESs)|t h  
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　　Advertising expenditure 广告支出 g9gyWz  
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　　Donations Contributed 捐赠支出 u&qdrKx  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 R+m{nO~r  
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　　Travelling expenses 差旅费 `mMD e  
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　　Conference expenses 会议费 ?XHJCp;f  
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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 UpgOU.  
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　　Bankruptcy compensation cost 矿产资源补偿费 toQn]MT  
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　　Other deductible expense items 其他扣除费用项目 F;zmq%rK  
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　　Taxable income calculation 应纳税所得额的计算 89L-k%R  
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　　Income before tax adjustment 纳税调整前所得 ) Q
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ZQyT$l~b  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 6sPd")%G  
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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 f6m^pbQFl  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 kh`X92~  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -<|Ebh d3  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0S'EnmG  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 a#kZY7s  
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