[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） `l95I7  
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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） fhp][)g;  
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　　Amount paid at current period 本期已交数 }$|uIS  
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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） #b4Pn`[  
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　　Head of unit 单位负责人 fu95-)M  
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　　Finance employee in charge 财务负责人 k%Q>lf<e   
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　　Double-check 复核 Yg6 f  
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　　Prepared by 制表 L.z`>1  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 
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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 \P_1@sH=  
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　　Taxation period 税款所属时间 D@(Y.&_  
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　　Monetary Unit 金额单位 Fss7xP'  
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　　Taxpayer's registration number 纳税人识别号 dM(}1%2  
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　　Taxpayer's Name 纳税人名称 sSC yjS'T  
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　　Taxpayer's Address 纳税人地址 K
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　　Zip code （postcode） 邮政编码 D^Bd>Ey4  
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　　Type of business 登记注册类型 XU Hu=2F  
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　　Industry type 行业 "]ow1{  
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　　Taxpayer's bank 纳税人开户银行 O1Gd_wDC/i  
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　　Bank account number 账号 x
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　　Gross revenue 收入总额 xQa[bvW  
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　　Line No. 行次 #e0tT +  
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　　Items 项目 +pJ;}+  
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　　Business income 销售（营业）收入 1%|+yu1  
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　　Less： Sales return 减：销售退回 6>)]7
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　　Depreciation allowance 折扣与折让 dZm>LVjG  
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　　Net operating revenue 销售（营业）收入净额 K3&v6 #]  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 TSmuNCR  
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　　Income from royalties 特许权使用费收益 =*qu:f\y  
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　　Investment income 投资收益 X&h4A4#P  
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　　Net income in investment transfer 投资转让净收益 A5tY4?|  
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　　Rental net income 租赁净收益 Qv,|*bf  
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　　Exchange net income 汇兑净收益 [a\:K2*'  
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　　Net income from asset/inventory surplus 资产盘盈净收益 H=z @!rJc.  
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　　Subsidy income 补贴收入 F'W{\4  
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　　Other income 其他收入 Z:09] r1  
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　　Final. total income 收入总额合计 ~qLbyzHaB  
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　　Operating expenses 销售（营业）成本 CN\SxK`,  
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　　Sales tax 销售税金及附加 *j2P#et  
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　　Total period expenses 期间费用合计 [ECSJc&i  
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　　Deduction items 扣除项目 <)n1
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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 Cp&lS=  
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　　Depreciation of fixed assets 固定资产折旧 Il%LI  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 gfw,S;  
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　　Research and development expenses 研究开发费用 v2G_p|+O  
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　　Net interest expense 利息净支出 WmP"u7I4  
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　　Exchange net loss 汇兑净损失 #+|{l*>  
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　　Rental net expense 租金净支出 _W/s=pCh  
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　　Head office administrative expense 上缴总机构管理费 di>"\On-  
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　　Entertainment expenses 业务招待费 X,:^})]  
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　　Taxation expense 税金 ;U<;R  
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　　Loss on bad debts 坏账损失 >K1)XP  
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　　Additional bad debts provision for prior year 增提的坏账准备金 O;9u1,%w  
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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 8s-y+M@.  
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　　Net loss in investment transfer 投资转让净损失 [-_3Zr  
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　　National insurance payment 社会保险缴款 a$yAF4HR
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　　Workers insurance expense 劳动保护费 rCG
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　　Advertising expenditure 广告支出 #3>o^cN~8k  
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　　Donations Contributed 捐赠支出 t6m3lq{  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 rn $a)^!  
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　　Travelling expenses 差旅费 GPz0qK  
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　　Conference expenses 会议费 c[J?`8  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 W
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　　Bankruptcy compensation cost 矿产资源补偿费 ^MIF+/bQ  
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　　Other deductible expense items 其他扣除费用项目 m0QE S  
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　　Taxable income calculation 应纳税所得额的计算 G%^jgr)  
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　　Income before tax adjustment 纳税调整前所得 d-c<dS+R  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 B|pO2de  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. fh_+M"Y0`  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 jq%%|J.x  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 !q\MXS($#u  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $B%wK`J  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /]j^a:#"6t  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 e}dGK=`  
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