[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） 1w'iD X  
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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） lZZ4 O(  
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　　Amount paid at current period 本期已交数 TAlpy$  
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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） 5:E7nqsNhq  
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　　Head of unit 单位负责人 DtG><g}[]  
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　　Finance employee in charge 财务负责人 6tB-  
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　　Double-check 复核 w'K\}G~  
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　　Prepared by 制表
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） V;mKJ.d${  
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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 ."l@aE=|  
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　　Taxation period 税款所属时间 1B w CJ7?8  
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　　Monetary Unit 金额单位 xcwyn\93)  
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　　Taxpayer's registration number 纳税人识别号 hc2[,Hju{O  
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　　Taxpayer's Name 纳税人名称 x+l.04a@  
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　　Taxpayer's Address 纳税人地址 ZXljCiNn+\  
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　　Zip code （postcode） 邮政编码 -q|K\>tgU  

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　　Type of business 登记注册类型 ?Z {4iF  
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　　Industry type 行业 st P~/}  
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　　Taxpayer's bank 纳税人开户银行 //]g78]=O  
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　　Bank account number 账号 N~_G Jw@  
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　　Gross revenue 收入总额 z kQV$n{  
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　　Line No. 行次 $Ua vM|  
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　　Items 项目  XWV )   
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　　Business income 销售（营业）收入 u$
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　　Less： Sales return 减：销售退回 $cEl6(66iX  
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　　Depreciation allowance 折扣与折让 Rnt&<|8G  
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　　Net operating revenue 销售（营业）收入净额 ZQ9!k* ^  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 f9u^/QVS&  
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　　Income from royalties 特许权使用费收益 w'z?1M(*  
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　　Investment income 投资收益 r/'9@oM  
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　　Net income in investment transfer 投资转让净收益 %l%5Q;t  
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　　Rental net income 租赁净收益 MKLntX  
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　　Exchange net income 汇兑净收益 X>:@`}bq  
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　　Net income from asset/inventory surplus 资产盘盈净收益 <h:>:%#k  
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　　Subsidy income 补贴收入 i71,
 
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　　Other income 其他收入 dOh'9kk3  
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　　Final. total income 收入总额合计 Jaz|b`KDj  
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　　Operating expenses 销售（营业）成本 x*& OvI/o  
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　　Sales tax 销售税金及附加 cZI )lX  
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　　Total period expenses 期间费用合计 rTYDa3  
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　　Deduction items 扣除项目 &SfJwdG*=  
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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 L&M6s f$N  
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　　Depreciation of fixed assets 固定资产折旧 3-#|6khqt  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +6t<FH  
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　　Research and development expenses 研究开发费用 wU,{5w  
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　　Net interest expense 利息净支出 .WM0x{t/  
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　　Exchange net loss 汇兑净损失 y>wrm:b-O  

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　　Rental net expense 租金净支出 Q<W9<&VZe  
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　　Head office administrative expense 上缴总机构管理费 !]1X0wo\  
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　　Entertainment expenses 业务招待费 {; 0j9rr  
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　　Taxation expense 税金 N<o3pX2i]  
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　　Loss on bad debts 坏账损失 #k2&2W=x  
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　　Additional bad debts provision for prior year 增提的坏账准备金 9k8ftxB^  
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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 fD+'{ivN4  
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　　Net loss in investment transfer 投资转让净损失 g+Vfd(e  
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　　National insurance payment 社会保险缴款 Nf8."EDUW  
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　　Workers insurance expense 劳动保护费 V\^rs41$;  
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　　Advertising expenditure 广告支出 xcdy/J&  
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　　Donations Contributed 捐赠支出 , f9V`Pz)  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 x&9}] E^<  
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　　Travelling expenses 差旅费 fP>_P#gZ  
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　　Conference expenses 会议费 !xm
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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 %7=B?c|  
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　　Bankruptcy compensation cost 矿产资源补偿费 s\ft:a@  
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　　Other deductible expense items 其他扣除费用项目 J'^H@L/E  
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　　Taxable income calculation 应纳税所得额的计算 yO E
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　　Income before tax adjustment 纳税调整前所得 }~pT saw  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 *sK")Q4N  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 3wZA,Z  
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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 'o=`1I  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 v0euvs  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xGsg '  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 2)}ic2]pn  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额  fp!Ba  
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