[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） 'K02T:\iZ  
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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） xo?'L&%  
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　　Amount paid at current period 本期已交数 iLJ@oM;2  
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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） 8m=R" %h  
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　　Head of unit 单位负责人 h~]e~u V  
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　　Finance employee in charge 财务负责人 rr2!H%:
 
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　　Double-check 复核 Mh2b!
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　　Prepared by 制表 rv(N0p/  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） />}zB![(K  
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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 N?-ZvE\C  
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　　Taxation period 税款所属时间 j;b>~_ U%  
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　　Monetary Unit 金额单位 [e ztu9  
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　　Taxpayer's registration number 纳税人识别号 QEbf]U=  
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　　Taxpayer's Name 纳税人名称 {]8|\CcY?  
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　　Taxpayer's Address 纳税人地址 G/FDD{y  
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　　Zip code （postcode） 邮政编码 `JDZR:bMaT  
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　　Type of business 登记注册类型 L~)8Q(f  
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　　Industry type 行业 j;E$7QH[  
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　　Taxpayer's bank 纳税人开户银行 2)}*'_
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　　Bank account number 账号 l,]%D  
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　　Gross revenue 收入总额 I<sUB4T>#W  
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　　Line No. 行次 ggrYf*  
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　　Items 项目 Hcg7u7M{  
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　　Business income 销售（营业）收入 _V1:'T8  

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　　Less： Sales return 减：销售退回 [pp|*@1T  
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　　Depreciation allowance 折扣与折让 =^rp= Az  
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　　Net operating revenue 销售（营业）收入净额 VVAcbAGJ  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 w.aEc}@(^  
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　　Income from royalties 特许权使用费收益 Rh)XYCM  
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　　Investment income 投资收益 ^78N25RU(  
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　　Net income in investment transfer 投资转让净收益 bri8o"  
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　　Rental net income 租赁净收益 k'|
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　　Exchange net income 汇兑净收益 \/j,  
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　　Net income from asset/inventory surplus 资产盘盈净收益 '6){~ee S  
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　　Subsidy income 补贴收入 `
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　　Other income 其他收入 j2IK\~W?-  
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　　Final. total income 收入总额合计 Q<D_QJ  
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　　Operating expenses 销售（营业）成本 ReM]I<WuY  
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　　Sales tax 销售税金及附加 L)\<7  
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　　Total period expenses 期间费用合计 8]vut{  
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　　Deduction items 扣除项目 @J5TDq @  
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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 vdgK3I  
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　　Depreciation of fixed assets 固定资产折旧 ke;=Vg|  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R\7r!38  
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　　Research and development expenses 研究开发费用 R+K|K2
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　　Net interest expense 利息净支出 W/t,7lPFb  
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　　Exchange net loss 汇兑净损失 _6h.<BR  
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　　Rental net expense 租金净支出 B/@LE{qUn  
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　　Head office administrative expense 上缴总机构管理费 o^(I+<el  
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　　Entertainment expenses 业务招待费 %{rb,6  
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　　Taxation expense 税金 LVdR,'lS  
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　　Loss on bad debts 坏账损失 O wu?ND  
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　　Additional bad debts provision for prior year 增提的坏账准备金 z^tzP~nI  
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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 g)$KN,gGuO  
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　　Net loss in investment transfer 投资转让净损失 | Z7j s"  
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　　National insurance payment 社会保险缴款 gXs9qY %=  
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　　Workers insurance expense 劳动保护费 5HHf3E [  
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　　Advertising expenditure 广告支出 l"`VvW[  
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　　Donations Contributed 捐赠支出 e>c -b^{&  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 /E\04Bs  
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　　Travelling expenses 差旅费 J| wk})?  
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　　Conference expenses 会议费 C<T6l'S{?  
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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 RkF ^V(  
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　　Bankruptcy compensation cost 矿产资源补偿费 WW6-oQs_#*  
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　　Other deductible expense items 其他扣除费用项目 4t%Lo2v!X%  
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　　Taxable income calculation 应纳税所得额的计算 LQ%QFfC  
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　　Income before tax adjustment 纳税调整前所得 v
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 *3={s"a.(  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ZWS:-]P.  
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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 _s0
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ?,v& o>*  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ) ] Ro  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 nr&|  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 "O$WfpKX  
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