[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） } -;)G~h/"  
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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） Dr%wab"yy  
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　　Amount paid at current period 本期已交数 )mBYW}} T  
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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） mR XRuK  
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　　Head of unit 单位负责人 e:'56?|  
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　　Finance employee in charge 财务负责人 I{[Z  
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　　Double-check 复核 6<fG;:  
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　　Prepared by 制表 ~ *"iLf@,  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） xYYa%PhIC  
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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 zi xG}'  
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　　Taxation period 税款所属时间 )&>W/56/  
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　　Monetary Unit 金额单位 },JJ!3  
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　　Taxpayer's registration number 纳税人识别号 OM\1TD/-  
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　　Taxpayer's Name 纳税人名称 =dKjTBR S'  
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　　Taxpayer's Address 纳税人地址 a4 N f\7  
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　　Zip code （postcode） 邮政编码 a
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　　Type of business 登记注册类型 m<>BxX  
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　　Industry type 行业 0D@$  
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　　Taxpayer's bank 纳税人开户银行 x:!s+q` s  
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　　Bank account number 账号 $>O~7Nfst7  
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　　Gross revenue 收入总额 L98T!5)  
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　　Line No. 行次 +#BOWz  
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　　Items 项目 !^su=c  
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　　Business income 销售（营业）收入 X`Q+,tx$  
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　　Less： Sales return 减：销售退回 LPJ7V`!k  
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　　Depreciation allowance 折扣与折让 wv{ Qx^  
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　　Net operating revenue 销售（营业）收入净额 -X$EE$:  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ;]=w6'dP!  
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　　Income from royalties 特许权使用费收益 xLoQ0rt 6  
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　　Investment income 投资收益 Gg9MAK\C9  
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　　Net income in investment transfer 投资转让净收益 I)FFh%m<}a  
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　　Rental net income 租赁净收益 |3,WiK='  
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　　Exchange net income 汇兑净收益 { E Ay~lo  
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　　Net income from asset/inventory surplus 资产盘盈净收益 #vV]nI<MF.  
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　　Subsidy income 补贴收入 <nbklo  
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　　Other income 其他收入 PZ8,E{V  
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　　Final. total income 收入总额合计 70R6:  
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　　Operating expenses 销售（营业）成本 Hm'"I!jyO  
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　　Sales tax 销售税金及附加 j%nN*ms  
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　　Total period expenses 期间费用合计 <5z!0m- G  
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　　Deduction items 扣除项目 gUx}vE-  
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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 ~bb6NP;'L  
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　　Depreciation of fixed assets 固定资产折旧 ^{Mq J\S7H  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .i4aM;Qy  
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　　Research and development expenses 研究开发费用 `3T=z{HR9g  
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　　Net interest expense 利息净支出 tf6m.  
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　　Exchange net loss 汇兑净损失 C 6 \  
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　　Rental net expense 租金净支出 ch0^g8@Q[  
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　　Head office administrative expense 上缴总机构管理费 6J,h}S  
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　　Entertainment expenses 业务招待费 q\o#<'F1J  
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　　Taxation expense 税金 WkA47+DsV  
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　　Loss on bad debts 坏账损失 *Sj)9mp  
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　　Additional bad debts provision for prior year 增提的坏账准备金 "t4z)j;  
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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 ^vd$j-kjTP  
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　　Net loss in investment transfer 投资转让净损失 }NC$Ce  
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　　National insurance payment 社会保险缴款 3?FY?Q[  
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　　Workers insurance expense 劳动保护费 *J[P#y  
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　　Advertising expenditure 广告支出 '/HShS!d  
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　　Donations Contributed 捐赠支出 j? BL8E'   
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 fW2NYQP$:  
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　　Travelling expenses 差旅费 aF?_V!#cT  
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　　Conference expenses 会议费 ivo><"Y(r  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 *x2!N$b  
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　　Bankruptcy compensation cost 矿产资源补偿费 cF15Mm
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　　Other deductible expense items 其他扣除费用项目 y+iRZ%V^  
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　　Taxable income calculation 应纳税所得额的计算 t!rrYBSCr  
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　　Income before tax adjustment 纳税调整前所得 6NV592  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 vOlfyH>  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. n`Pl:L*kG  
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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 }>@SyE'Q  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 h<&GdK2U+  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _ =I1  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 s&nat4{B  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 72~L ?  
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