[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） 0w}OE8uq  
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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） [`^5Zb  
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　　Amount paid at current period 本期已交数 !2>MaV1,  
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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） i
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　　Head of unit 单位负责人 N9 yL(2  
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　　Finance employee in charge 财务负责人 dHjJLs_   
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　　Double-check 复核 Q^=drNV  

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　　Prepared by 制表 \UZlFE  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） co^kP##Y  
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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 . Z 93S|q  
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　　Taxation period 税款所属时间 uEqL Dg  
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　　Monetary Unit 金额单位 0~2~^A#]\  
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　　Taxpayer's registration number 纳税人识别号 I29aj
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　　Taxpayer's Name 纳税人名称 "SGq$3D  
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　　Taxpayer's Address 纳税人地址 ?J[m)Uo/K  
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　　Zip code （postcode） 邮政编码 WBcnE(zF  
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　　Type of business 登记注册类型 7{0;<@  
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　　Industry type 行业 Q7u/k$qN  
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　　Taxpayer's bank 纳税人开户银行 prJ]uH,  
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　　Bank account number 账号 9eG{"0)  
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　　Gross revenue 收入总额 K9\p=H^T7  
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　　Line No. 行次 \9r1JP0  
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　　Items 项目 "gau
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　　Business income 销售（营业）收入 "}"hQ.kAz  
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　　Less： Sales return 减：销售退回 2L\}
 
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　　Depreciation allowance 折扣与折让 Q&Q$;s3|Y  
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　　Net operating revenue 销售（营业）收入净额 }K<% h  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 l:' 0  

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　　Income from royalties 特许权使用费收益 aXOW +$,  
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　　Investment income 投资收益 B4uJT~,7>  
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　　Net income in investment transfer 投资转让净收益 [SJ-]P|^l  
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　　Rental net income 租赁净收益 bQTkW<7gh  
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　　Exchange net income 汇兑净收益 *#{V^}  
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　　Net income from asset/inventory surplus 资产盘盈净收益 dq6|m }g{  
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　　Subsidy income 补贴收入 B\<;e  
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　　Other income 其他收入 W##~gqZ/  
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　　Final. total income 收入总额合计 )qbjX{GZ7  
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　　Operating expenses 销售（营业）成本 `l%)0)T  
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　　Sales tax 销售税金及附加 `]T#uP<u  
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　　Total period expenses 期间费用合计 9/yE\p.  
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　　Deduction items 扣除项目 "t ^yM`$5[  
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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 $'I-z.GV  
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　　Depreciation of fixed assets 固定资产折旧 =sIkA)"!=  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 '0jjoZ:  
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　　Research and development expenses 研究开发费用 TF[8r[93  
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　　Net interest expense 利息净支出 DwNEqHi  
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　　Exchange net loss 汇兑净损失 Mhwuh`v%  
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　　Rental net expense 租金净支出 }2!=1|}  
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　　Head office administrative expense 上缴总机构管理费 k^i\<@v  
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　　Entertainment expenses 业务招待费 vMHJgpd&j  
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　　Taxation expense 税金 7jzd I!  
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　　Loss on bad debts 坏账损失 2zlBrjk;  
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　　Additional bad debts provision for prior year 增提的坏账准备金 6|@\\\l  
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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 sVNM#,  
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　　Net loss in investment transfer 投资转让净损失 hVl^vw7o  
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　　National insurance payment 社会保险缴款 qHf8z;lc  
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　　Workers insurance expense 劳动保护费 y yqya[-11  
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　　Advertising expenditure 广告支出 &~&nJr  
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　　Donations Contributed 捐赠支出 C#tY};
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ELgq#z  
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　　Travelling expenses 差旅费 '(-SuaH49  
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　　Conference expenses 会议费 `44 }kkBT  
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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 $`'Xb  
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　　Bankruptcy compensation cost 矿产资源补偿费 (N/KP+J$n  
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　　Other deductible expense items 其他扣除费用项目 DD^iEh
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　　Taxable income calculation 应纳税所得额的计算 fXfO9{E  
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　　Income before tax adjustment 纳税调整前所得 U%T{~f  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Bq*aP*jv  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. vd]75  
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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 5A`T}~"X  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 C)v*L#{%  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 jp|1S^b  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 c2fqueK|:W  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,bnrVa(I  
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