[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） A]J^{h0k  
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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） < G&v  
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　　Amount paid at current period 本期已交数 ~FsUK;?  
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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） : 1{j&$  
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　　Head of unit 单位负责人 [a`i{(!  
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　　Finance employee in charge 财务负责人 %*gO<U4L]  
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　　Double-check 复核 F9<OKcXH  
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　　Prepared by 制表 RasoO j$  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） w\ mF2h  
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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 y8 Nb8m  
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　　Taxation period 税款所属时间 |")x1'M  
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　　Monetary Unit 金额单位 Z`*c
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　　Taxpayer's registration number 纳税人识别号 K$ &wO.  
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　　Taxpayer's Name 纳税人名称 saT9%?4-  
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　　Taxpayer's Address 纳税人地址 >ob/@  
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　　Zip code （postcode） 邮政编码 br;G5^j3?  
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　　Type of business 登记注册类型 zfZDtKq  
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　　Industry type 行业 wgyO%  
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　　Taxpayer's bank 纳税人开户银行 f+920/>!Z  
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　　Bank account number 账号 AH`15k_i  
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　　Gross revenue 收入总额 SSXS  
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　　Line No. 行次 K[[k,W]qb  
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　　Items 项目 jE#8&P~  
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　　Business income 销售（营业）收入 Q7r,5w&cm  
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　　Less： Sales return 减：销售退回 ~Hs{(7  
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　　Depreciation allowance 折扣与折让 /;4MexgB%  
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　　Net operating revenue 销售（营业）收入净额 62jA  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 [S:)UvB  
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　　Income from royalties 特许权使用费收益 b0X[x{k"  
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　　Investment income 投资收益 \DqxS=o;  
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　　Net income in investment transfer 投资转让净收益 e_], O_Z  
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　　Rental net income 租赁净收益 =LxmzQO#  
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　　Exchange net income 汇兑净收益 r%pFq1/'!  
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　　Net income from asset/inventory surplus 资产盘盈净收益 rb
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　　Subsidy income 补贴收入 >e;STU  
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　　Other income 其他收入 .,Qnn}:l  
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　　Final. total income 收入总额合计 1omvE9 %zM  
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　　Operating expenses 销售（营业）成本 t5X lR]` w  
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　　Sales tax 销售税金及附加 AJfi,rFPg  
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　　Total period expenses 期间费用合计 i@5%d!J  
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　　Deduction items 扣除项目 Lc<xgN+cJ  
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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 jHH   
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　　Depreciation of fixed assets 固定资产折旧 Ok
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 PbUcbb17  
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　　Research and development expenses 研究开发费用 G.nftp(*}  
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　　Net interest expense 利息净支出 `l2<  
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　　Exchange net loss 汇兑净损失 BddECY,z  
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　　Rental net expense 租金净支出 /Jf`x>eiH  
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　　Head office administrative expense 上缴总机构管理费 ' P`p.5nH  
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　　Entertainment expenses 业务招待费 ;K\N  
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　　Taxation expense 税金 ^[}0&_L w  
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　　Loss on bad debts 坏账损失 ht3T{4qCS  
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　　Additional bad debts provision for prior year 增提的坏账准备金 8;g.3Qv  
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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 {L4>2rF  
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　　Net loss in investment transfer 投资转让净损失 K=Z]#bm  
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　　National insurance payment 社会保险缴款 ?ey&Un"  
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　　Workers insurance expense 劳动保护费 %Mng8r  
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　　Advertising expenditure 广告支出 G:c8`*5Q  
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　　Donations Contributed 捐赠支出 &O6 ;nJEI  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 T]#,R|)d  
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　　Travelling expenses 差旅费 '+!S|U,{  
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　　Conference expenses 会议费 K>R;~ o  
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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 AO}i@YJth  
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　　Bankruptcy compensation cost 矿产资源补偿费 Z0"&   

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　　Other deductible expense items 其他扣除费用项目 5&HT$"H:  
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　　Taxable income calculation 应纳税所得额的计算 5G'&9{oB  
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　　Income before tax adjustment 纳税调整前所得 sh !~T<yy  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 >2lAy:B5  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. -.b Io  
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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 PUE'Rr(Q  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 TDl!qp @  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =nvAOvP{?  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oDW<e'Jm  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 E+m]aYu"  
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