[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） 9i|6  
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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） Gh|1%g"gm  
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　　Amount paid at current period 本期已交数 ,%nmCetD@  
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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） R?|_`@@A  
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　　Head of unit 单位负责人 nNilTJ   
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　　Finance employee in charge 财务负责人 }>frK#S  
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　　Double-check 复核 5-mJj&0:!  
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　　Prepared by 制表 R#\8jvv
 
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ]r"{G*1Q 9  
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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 i,yK&*>JJ  
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　　Taxation period 税款所属时间 BTd'bD~EA  
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　　Monetary Unit 金额单位 [[s k  
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　　Taxpayer's registration number 纳税人识别号 {8B\-LUR  
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　　Taxpayer's Name 纳税人名称 Ugdm"  
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　　Taxpayer's Address 纳税人地址 F~l3?3ZV  
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　　Zip code （postcode） 邮政编码 ]-PF?8  
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　　Type of business 登记注册类型 %74Ms  
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　　Industry type 行业 hCxL4LrF  
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　　Taxpayer's bank 纳税人开户银行 fn mZJJ,Q  
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　　Bank account number 账号 Rthu8NKn  
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　　Gross revenue 收入总额 "]NQTUb;  
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　　Line No. 行次 5W{>5.Arx)  
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　　Items 项目 M3t_!HP}!  
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　　Business income 销售（营业）收入 2Qy!Aa  
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　　Less： Sales return 减：销售退回 BO9Z"|"  

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　　Depreciation allowance 折扣与折让 ?&GMp[  
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　　Net operating revenue 销售（营业）收入净额 ,F-tvSc\Q  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 cLYc""=  
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　　Income from royalties 特许权使用费收益 mm{U 5
  
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　　Investment income 投资收益 |@@mq!>-  
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　　Net income in investment transfer 投资转让净收益 =)zq%d?i;  
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　　Rental net income 租赁净收益 v =?V{"wk!  
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　　Exchange net income 汇兑净收益 7GIv3Dc  
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　　Net income from asset/inventory surplus 资产盘盈净收益 W8P**ze4)  
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　　Subsidy income 补贴收入 vXnpx}B  
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　　Other income 其他收入 ?}]kIK}MC  
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　　Final. total income 收入总额合计 g~y9j8 8?  
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　　Operating expenses 销售（营业）成本 NF1D8uI  
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　　Sales tax 销售税金及附加 aEk*-v#{  
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　　Total period expenses 期间费用合计 z\E"={P&  

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　　Deduction items 扣除项目 jF3!}*7,  
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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 5"gRz9Ta`  
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　　Depreciation of fixed assets 固定资产折旧 23f[i<4e  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g_>ZE  
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　　Research and development expenses 研究开发费用 7>zKW?  
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　　Net interest expense 利息净支出 y{{EC#  
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　　Exchange net loss 汇兑净损失  `JE>GZY  
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　　Rental net expense 租金净支出 5i/E=D  
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　　Head office administrative expense 上缴总机构管理费 KyyG8;G%  
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　　Entertainment expenses 业务招待费 VBX# !K1Q  
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　　Taxation expense 税金 g&"(- :  
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　　Loss on bad debts 坏账损失 pq[mM!;#v  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Ke ?uE  
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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 F3Y>hs):7  
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　　Net loss in investment transfer 投资转让净损失 2ZO'X9  
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　　National insurance payment 社会保险缴款 }x.)gW  
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　　Workers insurance expense 劳动保护费 N4To#Q1w  
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　　Advertising expenditure 广告支出 <c ovApx  
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　　Donations Contributed 捐赠支出 x}.d`=  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ^2r}_AX  
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　　Travelling expenses 差旅费 z}1 xy+  
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　　Conference expenses 会议费 5b#6 Y
 
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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 kP)o=\|W{z  
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　　Bankruptcy compensation cost 矿产资源补偿费 Ys $YI{  
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　　Other deductible expense items 其他扣除费用项目 x~;EH6$5'/  
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　　Taxable income calculation 应纳税所得额的计算 @E}
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　　Income before tax adjustment 纳税调整前所得 nuQ6X5>.=  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 VxN64;|=  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. HJ qQlEq  
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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 }[z<iij4  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 =u8D!AxT  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 P=^#%7J/l  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (s"iC:D6U  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~g1, !Wl  
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