[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） Tl9_Wi  
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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）
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　　Amount paid at current period 本期已交数 B<+}_3.  
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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） +   
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　　Head of unit 单位负责人 rjfQ\W;}U  
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　　Finance employee in charge 财务负责人 Z~$fTW6g  
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　　Double-check 复核 MB:E/  
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　　Prepared by 制表 \O@,v0
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） _G[5S-0 [  
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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 .LdLm991,Y  
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　　Taxation period 税款所属时间 *O+YhoR?  
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　　Monetary Unit 金额单位 ~^:/t<N  
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　　Taxpayer's registration number 纳税人识别号 {b} ?I4)  
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　　Taxpayer's Name 纳税人名称 8!E$0^)c|  
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　　Taxpayer's Address 纳税人地址 <?QY\wyikz  
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　　Zip code （postcode） 邮政编码 N!aV~\E  
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　　Type of business 登记注册类型 n omtP }  
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　　Industry type 行业 g,mcxXO  
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　　Taxpayer's bank 纳税人开户银行 mI"`.  
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　　Bank account number 账号 |$^,e%bE  
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　　Gross revenue 收入总额 >\%44ba6  
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　　Line No. 行次 RCnN+b:c  
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　　Items 项目 'd(OFE-hn  
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　　Business income 销售（营业）收入 DSD#',  
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　　Less： Sales return 减：销售退回 >O|hN`  
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　　Depreciation allowance 折扣与折让 kjJ\7x6M  
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　　Net operating revenue 销售（营业）收入净额 &YDb/{|CIC  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 X Oc0j9Oa  
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　　Income from royalties 特许权使用费收益 NhS0D=v6  
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　　Investment income 投资收益 u7<B*d:  
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　　Net income in investment transfer 投资转让净收益 dGrOw)  
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　　Rental net income 租赁净收益 .9S  
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　　Exchange net income 汇兑净收益 7f~DD8R  
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　　Net income from asset/inventory surplus 资产盘盈净收益 >5i1M^g(  
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　　Subsidy income 补贴收入 \$<kJ||lS  
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　　Other income 其他收入 Mu O7_*q'n  
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　　Final. total income 收入总额合计 0`3ey*  
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　　Operating expenses 销售（营业）成本 LdDkd(k  
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　　Sales tax 销售税金及附加 )|q,RAn  
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　　Total period expenses 期间费用合计 j+88J  
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　　Deduction items 扣除项目 tlA4oVII  
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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 5MO:hE5sm  
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　　Depreciation of fixed assets 固定资产折旧 Yono8M;9*  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6JSa:Q>,  
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　　Research and development expenses 研究开发费用 (TDLT^  
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　　Net interest expense 利息净支出 s[SzE6eQ`l  
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　　Exchange net loss 汇兑净损失 ec)G~?F H  
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　　Rental net expense 租金净支出 6Bo~7gnc  
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　　Head office administrative expense 上缴总机构管理费 6jO*rseC  
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　　Entertainment expenses 业务招待费 |&o1i~Y  
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　　Taxation expense 税金 Cc1sZWvz  
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　　Loss on bad debts 坏账损失 ;_F iiBk7(  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Sr,ZM1J
 
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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 H2zd@l:R  
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　　Net loss in investment transfer 投资转让净损失 ;^=eiurv  
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　　National insurance payment 社会保险缴款 3BKW  
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　　Workers insurance expense 劳动保护费 ST'L \yebc  
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　　Advertising expenditure 广告支出 <(>v|5K0]  
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　　Donations Contributed 捐赠支出 XaR(
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 7Aq4YjbX  
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　　Travelling expenses 差旅费 A&Ut:Oi A  
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　　Conference expenses 会议费 qV@xEgW#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 66[yL(*+  
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　　Bankruptcy compensation cost 矿产资源补偿费 Z@t).$  
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　　Other deductible expense items 其他扣除费用项目 H_o<!YxK  
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　　Taxable income calculation 应纳税所得额的计算 B>o#eW  
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　　Income before tax adjustment 纳税调整前所得 Ud*.[GRD~  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 RD=
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. R 7xV{o  
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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 kFw3'OZ,  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 qV/"30,K  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 v
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0 -=onX  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 !r.X.C  
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