[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） Hz4uZ*7\|  
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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） F>Mr<k=@;  
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　　Amount paid at current period 本期已交数 O&P>x#w  
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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） WB"$u2{|i  
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　　Head of unit 单位负责人 u-/3(dKt  
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　　Finance employee in charge 财务负责人 #HcI4j:s!  
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　　Double-check 复核 5fxbA2\  
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　　Prepared by 制表 vj@V !j?  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） wL|7mMM,  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 <
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　　Taxation period 税款所属时间 /kb$p8!C".  
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　　Monetary Unit 金额单位 :dbV2'vIQ  
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　　Taxpayer's registration number 纳税人识别号 7#/|VQX<A  
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　　Taxpayer's Name 纳税人名称 pgfu+K7?w  
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　　Taxpayer's Address 纳税人地址 8ok7|DJ  
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　　Zip code （postcode） 邮政编码 9w$7VW;  
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　　Type of business 登记注册类型 _PdAN= C3  
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　　Industry type 行业 bAdAp W  
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　　Taxpayer's bank 纳税人开户银行 nR#a)et  

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　　Bank account number 账号 Cg?I'1]o6  
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　　Gross revenue 收入总额 
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　　Line No. 行次 (T`q++  
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　　Items 项目 f#2#g%x  
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　　Business income 销售（营业）收入 C
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　　Less： Sales return 减：销售退回 ]b!R-G!gV  
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　　Depreciation allowance 折扣与折让 olslzXn 7o  
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　　Net operating revenue 销售（营业）收入净额 :0|Hcg  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 U &f#V=Rg  
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　　Income from royalties 特许权使用费收益 Y#.6d  
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　　Investment income 投资收益 <(ubZ  
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　　Net income in investment transfer 投资转让净收益 e*6U |+kJ  
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　　Rental net income 租赁净收益 'G
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　　Exchange net income 汇兑净收益 aslNlH6  

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　　Net income from asset/inventory surplus 资产盘盈净收益 Y|Nfwqz  
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　　Subsidy income 补贴收入 8dYk3sk  
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　　Other income 其他收入 MJpP!a^Q  
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　　Final. total income 收入总额合计 LJ:mJ #  
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　　Operating expenses 销售（营业）成本 DHSU?o#jY  
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　　Sales tax 销售税金及附加 IH*U!_ `  
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　　Total period expenses 期间费用合计 vEX|Q\b6'  
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　　Deduction items 扣除项目 :4Id7Ce  
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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 
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　　Depreciation of fixed assets 固定资产折旧 w50.gr7  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QfKR pnj(o  
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　　Research and development expenses 研究开发费用 `ja`#%^\u  
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　　Net interest expense 利息净支出 1oXz[V  
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　　Exchange net loss 汇兑净损失 YMd&To0s  
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　　Rental net expense 租金净支出 d;*OO xQV  
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　　Head office administrative expense 上缴总机构管理费 35-DnTv  
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　　Entertainment expenses 业务招待费 ~4p]E'b  
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　　Taxation expense 税金 z&6]vN'  
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　　Loss on bad debts 坏账损失 /ynKKJx<Y  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ZEXj|wC
 
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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 _>Pe]3  
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　　Net loss in investment transfer 投资转让净损失 QiQ2XW\E  
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　　National insurance payment 社会保险缴款 |e. 3F jTH  
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　　Workers insurance expense 劳动保护费 +S:u[x  
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　　Advertising expenditure 广告支出 6_ 33*/>=c  
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　　Donations Contributed 捐赠支出 %nG~u,_2f  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Q
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　　Travelling expenses 差旅费 Q T0IW(A  
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　　Conference expenses 会议费 jN5} 2 p*  
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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!OG307P  
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　　Bankruptcy compensation cost 矿产资源补偿费 eKU@>5  
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　　Other deductible expense items 其他扣除费用项目 nf+"vr}1  
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　　Taxable income calculation 应纳税所得额的计算 -?2&5YB  

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　　Income before tax adjustment 纳税调整前所得 It!.*wp  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 OJC*|kN-#^  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 0W<
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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 {XVf|zM,  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 6LF^[b/u  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 eiNk]KXAYX  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 HnKF# <  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ZF11v(n  
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