[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） X5<.%@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） >Mr
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　　Amount paid at current period 本期已交数 4,DsB'  
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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） ,quTMtk ~  
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　　Head of unit 单位负责人 rv%[?Ml  
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　　Finance employee in charge 财务负责人 ~`H<sJ?9  
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　　Double-check 复核 =7,UqMl_  
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　　Prepared by 制表 D:EF@il  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） - S-1<xR  
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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  e5]AB  

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　　Taxation period 税款所属时间 ]l%.X7M9  
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　　Monetary Unit 金额单位 2&URIQg*
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　　Taxpayer's registration number 纳税人识别号 Y1\vt+`O  
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　　Taxpayer's Name 纳税人名称 %/zZ~WIf  
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　　Taxpayer's Address 纳税人地址 "M &4c:cz  
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　　Zip code （postcode） 邮政编码 s\!vko'M  
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　　Type of business 登记注册类型 ~\,6C1M  
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　　Industry type 行业 Jo<6M'  
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　　Taxpayer's bank 纳税人开户银行 *, K \A  
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　　Bank account number 账号 au*jMcq  
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　　Gross revenue 收入总额 Ao$z)<d'  
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　　Line No. 行次 y@_?3m7B=  
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　　Items 项目 >oDP(]YGg  
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　　Business income 销售（营业）收入 ze)K-6SKH  
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　　Less： Sales return 减：销售退回 F DX+  
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　　Depreciation allowance 折扣与折让 Mk?
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　　Net operating revenue 销售（营业）收入净额 926oM77  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 [{$0E=&0  
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　　Income from royalties 特许权使用费收益 eCD,[At/  
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　　Investment income 投资收益 GJPZ[bo  
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　　Net income in investment transfer 投资转让净收益 Xm'K6JH'  
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　　Rental net income 租赁净收益 dC#\ut%l  
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　　Exchange net income 汇兑净收益 }4%)m  
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　　Net income from asset/inventory surplus 资产盘盈净收益 l&xD3u^G  
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　　Subsidy income 补贴收入 ped Yf{T  
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　　Other income 其他收入 `wd*&vl  
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　　Final. total income 收入总额合计 v*'\w#  
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　　Operating expenses 销售（营业）成本 J?fh3RW9  
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　　Sales tax 销售税金及附加 VTfaZ/e.  
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　　Total period expenses 期间费用合计 /j@ `aG(a  
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　　Deduction items 扣除项目 {][7Np!y  
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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]1Hi?A2  
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　　Depreciation of fixed assets 固定资产折旧 o{W] mr3D  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w{EU9C
 
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　　Research and development expenses 研究开发费用 Cbs4`D
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　　Net interest expense 利息净支出 N2s%p6RMPD  
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　　Exchange net loss 汇兑净损失 Q9tE^d+%  
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　　Rental net expense 租金净支出 WVK-dBU  
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　　Head office administrative expense 上缴总机构管理费 G<6grd5PP  
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　　Entertainment expenses 业务招待费 B/kn&^z$|~  
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　　Taxation expense 税金 G11.6]?Gg  
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　　Loss on bad debts 坏账损失 [c[MQA0  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Er1u1@  
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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 .|`=mx
  
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　　Net loss in investment transfer 投资转让净损失 2BA9T nxC  
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　　National insurance payment 社会保险缴款 z TT  
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　　Workers insurance expense 劳动保护费 T&"dBoUq>G  
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　　Advertising expenditure 广告支出 }Rxg E~F  
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　　Donations Contributed 捐赠支出 @EOR]^?!]  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Q1\k`J  
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　　Travelling expenses 差旅费 jNG?2/P6&  
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　　Conference expenses 会议费 \"`>-v"h
 
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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 7h#faOP  
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　　Bankruptcy compensation cost 矿产资源补偿费 ^~<Rzq!  
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　　Other deductible expense items 其他扣除费用项目 xZ=FH>Y6'  
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　　Taxable income calculation 应纳税所得额的计算 skDk/-*R  
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　　Income before tax adjustment 纳税调整前所得 <kX V1@>  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ! eA dm  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. f,HzrHax  
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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 ;.Oh88|k  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Lr?4Y  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }#W`<,*rL.  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JQ/t, v$G  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 <\d|=>;  
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