[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） I'A_x$ib6  
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　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） eD,.~Y#?=  
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　　Amount paid at current period 本期已交数 ]{3)^axW;  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） &S ~zNl^m  
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　　Head of unit 单位负责人 v- 2:(IV  
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　　Finance employee in charge 财务负责人 &XIt5<$~R  
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　　Double-check 复核 g%sluT[#  
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　　Prepared by 制表 SheM|I~de  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） @5N]ZQ9  
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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 s^Y"'`+  
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　　Taxation period 税款所属时间 YWe{juXSw  
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　　Monetary Unit 金额单位 ) pzy  
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　　Taxpayer's registration number 纳税人识别号 ?9!6%]2D  
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　　Taxpayer's Name 纳税人名称 J?V?R  
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　　Taxpayer's Address 纳税人地址 h}[-'>{  
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　　Zip code （postcode） 邮政编码 /a{la 8Ni  
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　　Type of business 登记注册类型 RSfQNc9Z  
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　　Industry type 行业 ?M8dP%
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　　Taxpayer's bank 纳税人开户银行 N4v~;;@(  
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　　Bank account number 账号 9Vg?{v!yn  
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　　Gross revenue 收入总额 HJ9Kz^TnC  
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　　Line No. 行次 tI`Q/a5@  
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　　Items 项目 \K5DOM "#  
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　　Business income 销售（营业）收入 Z?6%;n^ 54  
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　　Less： Sales return 减：销售退回 X$HIVxyq2  
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　　Depreciation allowance 折扣与折让 E%yNa]\P  
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　　Net operating revenue 销售（营业）收入净额 1#C4;3i,  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 \.0^n3y  
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　　Income from royalties 特许权使用费收益 bfFeBBi  
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　　Investment income 投资收益 <lgYcdJ   
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　　Net income in investment transfer 投资转让净收益 S'k_olx7  
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　　Rental net income 租赁净收益 !02`t4Zc-  
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　　Exchange net income 汇兑净收益 y0Fb_"}  
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　　Net income from asset/inventory surplus 资产盘盈净收益 @D.}\(  
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　　Subsidy income 补贴收入 )SaGH3~*C  
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　　Other income 其他收入 ]%hn`ZJ  
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　　Final. total income 收入总额合计 aI%g2q0f  
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　　Operating expenses 销售（营业）成本 $ZUdT  
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　　Sales tax 销售税金及附加 n
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　　Total period expenses 期间费用合计 Pj[PIz  
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　　Deduction items 扣除项目 ]}Mj)J"m  
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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 <C_jF  
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　　Depreciation of fixed assets 固定资产折旧 Qk0R a_  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 FTH|9OP
  
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　　Research and development expenses 研究开发费用 pf2[,v/  
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　　Net interest expense 利息净支出 g%ndvdb m  
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　　Exchange net loss 汇兑净损失 ."TxX.&HE  
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　　Rental net expense 租金净支出 AhCW'.  
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　　Head office administrative expense 上缴总机构管理费 1[mXd  
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　　Entertainment expenses 业务招待费 P!$Z
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　　Taxation expense 税金 aKV$pC<[o  
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　　Loss on bad debts 坏账损失 g D0eFTN  
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　　Additional bad debts provision for prior year 增提的坏账准备金 :<ka3<0%  
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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 \(J8 #V  
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　　Net loss in investment transfer 投资转让净损失 ?# Mr  
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　　National insurance payment 社会保险缴款 0v6)t.]s  
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　　Workers insurance expense 劳动保护费 Qwz}B  
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　　Advertising expenditure 广告支出 d4m=0G`  
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　　Donations Contributed 捐赠支出 #c!*</  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ~Xw"}S5  
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　　Travelling expenses 差旅费 x* DarSk  
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　　Conference expenses 会议费 JBD7h5|Lc  
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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 062,L~&E  
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　　Bankruptcy compensation cost 矿产资源补偿费 \Lq h j  
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　　Other deductible expense items 其他扣除费用项目 y6@0O%TDN  
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　　Taxable income calculation 应纳税所得额的计算 -Q2, "  
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　　Income before tax adjustment 纳税调整前所得 [l:x'_y  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 sJ\BF  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. uzXCIv@  
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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 Pl(Q,e7O]  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 cD@(/$wt  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Gk967pC  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _t:$XJ`bTk  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ml2_ ]3j!  
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