[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） u&:N`f  
NIV}hf YF  
　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） <Ua~+U(FR0  
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　　Amount paid at current period 本期已交数 C*Vm}|)  
Mn0.!J "  
　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） U]3!"+Y1P  
 Unk/uk  
　　Head of unit 单位负责人 F9r.DG$}  
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　　Finance employee in charge 财务负责人 ; I>nA6A  
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　　Double-check 复核 >fBPVu\PA  
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　　Prepared by 制表 b"I#\;Ym  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 8}'iEj^ e  
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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 l9.`2d]o
 
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　　Taxation period 税款所属时间 ReaZg ?:h  
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　　Monetary Unit 金额单位 Af|h*V4Xu  
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　　Taxpayer's registration number 纳税人识别号 OgF[=  
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　　Taxpayer's Name 纳税人名称 7'\.QJ!<  
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　　Taxpayer's Address 纳税人地址 ;8]HCC@:  
PL
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　　Zip code （postcode） 邮政编码 C[
^VM$  
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　　Type of business 登记注册类型 x"2p5T7*>  
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　　Industry type 行业 \Id8X`,eD  
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　　Taxpayer's bank 纳税人开户银行 4:V +>Jt  
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　　Bank account number 账号 YgEd%Z%4  
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　　Gross revenue 收入总额 ZdW+=;/#  
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　　Line No. 行次 Z518J46o  
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　　Items 项目 |O8e;v72g^  
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　　Business income 销售（营业）收入 \]
x`f3F  
ioi/`iQR  
　　Less： Sales return 减：销售退回 kepuh%KY[  
| R,dsBd  
　　Depreciation allowance 折扣与折让 8{4'G$6  
maapX/J  
　　Net operating revenue 销售（营业）收入净额 0}i 9`p  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 r]e{ ~v/  
A[P7hMn  
　　Income from royalties 特许权使用费收益 ]5'*^rz ^  
e#}t am  
　　Investment income 投资收益 Q 8]X  
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　　Net income in investment transfer 投资转让净收益 N<JI^%HBgP  
SqAz ((  
　　Rental net income 租赁净收益 1RkN^FZOxq  
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　　Exchange net income 汇兑净收益 +:Zwo+\kSN  
ckX8eg!f  
　　Net income from asset/inventory surplus 资产盘盈净收益 }wf8y   
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　　Subsidy income 补贴收入 ihkZs3}  
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　　Other income 其他收入 N<#J!0w  
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　　Final. total income 收入总额合计 ?"b __(3  
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　　Operating expenses 销售（营业）成本 {A}T^q!m]  
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　　Sales tax 销售税金及附加 c<1$zQY!  
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　　Total period expenses 期间费用合计 9^Xndo]y  
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　　Deduction items 扣除项目 9No6\{[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 CX#d  
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　　Depreciation of fixed assets 固定资产折旧 Qe~C}j%  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2`i&6iz  
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　　Research and development expenses 研究开发费用 55v=Ij?M  
 WDNj7  
　　Net interest expense 利息净支出 6?"Gj}|r  
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　　Exchange net loss 汇兑净损失 T3b0"o27  
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　　Rental net expense 租金净支出 ,$]m1|t@z  
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　　Head office administrative expense 上缴总机构管理费 K`=U5vG^  
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　　Entertainment expenses 业务招待费 X'd\b}Bm  
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　　Taxation expense 税金 41R~.?  
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　　Loss on bad debts 坏账损失
c'$y_]  
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　　Additional bad debts provision for prior year 增提的坏账准备金 tT`S" 9T  
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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 #~Kno@  
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　　Net loss in investment transfer 投资转让净损失 .==c~>N  
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　　National insurance payment 社会保险缴款 )~)T[S  
Njo.-k  
　　Workers insurance expense 劳动保护费 8f,",NCgc  
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　　Advertising expenditure 广告支出 JA >&$h  
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　　Donations Contributed 捐赠支出 w_@6!zm  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Mf5kknYuL9  
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　　Travelling expenses 差旅费 ~Q- /O~  
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　　Conference expenses 会议费 i39_( )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 $y)tcVc  
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　　Bankruptcy compensation cost 矿产资源补偿费 1\TkI=N3  
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　　Other deductible expense items 其他扣除费用项目 -6q7ze{@  
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　　Taxable income calculation 应纳税所得额的计算 1\jj3Y'i'  
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　　Income before tax adjustment 纳税调整前所得 ~LH).\V  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 wC1)\ld  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. lz).=N}m  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 yrzyus  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ZA4sEVHW  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 UuJ gB)  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k%RQf0`T  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 5Shc$Awc!  
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