[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） _ncqd,&z  
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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） ^
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　　Amount paid at current period 本期已交数 a-MDZT<xA+  
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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） &y[Od{=  
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　　Head of unit 单位负责人 jQFAlO(E':  
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　　Finance employee in charge 财务负责人 6#MIt:#  
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　　Double-check 复核 k
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　　Prepared by 制表 GPy+\P`  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） QmT L-  
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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 QeuIAs*_  
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　　Taxation period 税款所属时间 V:4]]z L}  
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　　Monetary Unit 金额单位 U;<07 aMj  
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　　Taxpayer's registration number 纳税人识别号 g)u ~GA*=  
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　　Taxpayer's Name 纳税人名称 lEL&tZ}  
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　　Taxpayer's Address 纳税人地址 ~e~iCyW;S  
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　　Zip code （postcode） 邮政编码 8_US.52V  
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　　Type of business 登记注册类型 R*lJe6  
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　　Industry type 行业 l`G .lM(  
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　　Taxpayer's bank 纳税人开户银行 e|Rd#  
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　　Bank account number 账号 GD<xmuo  
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　　Gross revenue 收入总额 %e.tAl"!$  
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　　Line No. 行次 bnt>j0E  

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　　Items 项目 |j($2.  
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　　Business income 销售（营业）收入 g)c<\%  
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　　Less： Sales return 减：销售退回 'B ocMjRA  
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　　Depreciation allowance 折扣与折让 H3"90^|,@  
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　　Net operating revenue 销售（营业）收入净额 dY'/\dJ  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 MA0}BJoW  
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　　Income from royalties 特许权使用费收益 %
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　　Investment income 投资收益 :Lu=t3#  
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　　Net income in investment transfer 投资转让净收益 MA1.I4dm  
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　　Rental net income 租赁净收益 T|RW-i3  
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　　Exchange net income 汇兑净收益 N]f"+  
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　　Net income from asset/inventory surplus 资产盘盈净收益 5xKo(XNp  
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　　Subsidy income 补贴收入 ;LSdY}*%0  
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　　Other income 其他收入 (`<X9w,  
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　　Final. total income 收入总额合计 Nr 5h%<`I  
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　　Operating expenses 销售（营业）成本 faH113nc  
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　　Sales tax 销售税金及附加 }j9V0`Q  
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　　Total period expenses 期间费用合计 Tv2d?y  
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　　Deduction items 扣除项目 pV`?=[h9  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 GR6BpV7  
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　　Depreciation of fixed assets 固定资产折旧 *Xm$w  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 G1K72M}CW  
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　　Research and development expenses 研究开发费用 cZ>h[XX[  
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　　Net interest expense 利息净支出 ^0"W/  
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　　Exchange net loss 汇兑净损失 2 VgFP3  
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　　Rental net expense 租金净支出 P,1[NW  
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　　Head office administrative expense 上缴总机构管理费 9[#9c v  
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　　Entertainment expenses 业务招待费  0Bbno9Yp  
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　　Taxation expense 税金 |j3fS[.$  
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　　Loss on bad debts 坏账损失 gzdR|IBa  
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　　Additional bad debts provision for prior year 增提的坏账准备金 u!wR  
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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 rmVF88/;  
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　　Net loss in investment transfer 投资转让净损失 ~{-zj  
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　　National insurance payment 社会保险缴款 ^eu={0k  
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　　Workers insurance expense 劳动保护费 yCk9Xc  
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　　Advertising expenditure 广告支出 osB8 '\GR  
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　　Donations Contributed 捐赠支出 !cblmF;0  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 c-1Hxd YD  
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　　Travelling expenses 差旅费 !aylrJJ  
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　　Conference expenses 会议费 'x
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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 d"h*yH@  
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　　Bankruptcy compensation cost 矿产资源补偿费 <K6:"  
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　　Other deductible expense items 其他扣除费用项目 yWsJa)e3*@  
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　　Taxable income calculation 应纳税所得额的计算 AHa%?wb  
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　　Income before tax adjustment 纳税调整前所得 4.>rd6BAN-  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 m*'^* #  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. {\HEUIa]w  
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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 kX0hRX  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 P~"e=NL5  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +`y{r^xD  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 x%J4A+kU  
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