[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）  :J)^gc  
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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） V/R@=[  
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　　Amount paid at current period 本期已交数 20`XklV  
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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） NA/Sv"7om  
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　　Head of unit 单位负责人 _n4`mL8>kH  
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　　Finance employee in charge 财务负责人 9jl\H6JY|  
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　　Double-check 复核 *]kE3  
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　　Prepared by 制表 mt e3k=17  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） qPhVc9D#  
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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 2elj@EB,M  
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　　Taxation period 税款所属时间 }:0HM8B7!  
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　　Monetary Unit 金额单位 fKuaom9  
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　　Taxpayer's registration number 纳税人识别号 Tm~jYgJ   

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　　Taxpayer's Name 纳税人名称 +,D82V7S  
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　　Taxpayer's Address 纳税人地址 ~n/:a  
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　　Zip code （postcode） 邮政编码 6skd>v UU  
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　　Type of business 登记注册类型 otP2qAI  
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　　Industry type 行业 $ WWi2cI;  
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　　Taxpayer's bank 纳税人开户银行 T16B2|C"Y  
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　　Bank account number 账号 %]O#t<D  
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　　Gross revenue 收入总额 P|aSbsk:I<  
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　　Line No. 行次 I+Fr#1  
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　　Items 项目 )IE)a[wo  
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　　Business income 销售（营业）收入 0E&XD&D  
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　　Less： Sales return 减：销售退回 uQWd`7  
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　　Depreciation allowance 折扣与折让 ):Ekf2  
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　　Net operating revenue 销售（营业）收入净额 qv/chD`C  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 bW'Y8ok[v  
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　　Income from royalties 特许权使用费收益 c;R.rV<  
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　　Investment income 投资收益 H329P* P  
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　　Net income in investment transfer 投资转让净收益 P$
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　　Rental net income 租赁净收益 ]6HnK%  
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　　Exchange net income 汇兑净收益 K%vGfQ8Er-  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Q9t.*+  
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　　Subsidy income 补贴收入 P`M1sON~  
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　　Other income 其他收入 h6(L22Hn  
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　　Final. total income 收入总额合计 f<3r;F7  
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　　Operating expenses 销售（营业）成本 E`uK7 2j  
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　　Sales tax 销售税金及附加 :SpPT  
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　　Total period expenses 期间费用合计 XpOQBXbt  
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　　Deduction items 扣除项目 sk`RaDq@;  
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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 8m)E~6  
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　　Depreciation of fixed assets 固定资产折旧 (%;D& ~%o  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,[Z;"wE  
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　　Research and development expenses 研究开发费用 7PI|~Ifi  
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　　Net interest expense 利息净支出 Ad`jV_z  
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　　Exchange net loss 汇兑净损失 q0 8  
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　　Rental net expense 租金净支出 '~'3x4B
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　　Head office administrative expense 上缴总机构管理费 n 6| \  
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　　Entertainment expenses 业务招待费 aD3Q-a[  
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　　Taxation expense 税金 LIHf]+  
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　　Loss on bad debts 坏账损失 zL3'',Ha  
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　　Additional bad debts provision for prior year 增提的坏账准备金 _qqJ>E<0  
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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 x;*KRO  
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　　Net loss in investment transfer 投资转让净损失 O
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　　National insurance payment 社会保险缴款 K&noA  
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　　Workers insurance expense 劳动保护费 [t`QV2um  
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　　Advertising expenditure 广告支出 yS-owtVCGF  
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　　Donations Contributed 捐赠支出 BK]q^.7+:  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ZK]C!8\2|  
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　　Travelling expenses 差旅费 }KHdlhD  
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　　Conference expenses 会议费 Wz7jB6AWA  
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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 @YTZnGG*  
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　　Bankruptcy compensation cost 矿产资源补偿费 X;0DQnAI8j  
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　　Other deductible expense items 其他扣除费用项目 /P0%4aWu=  
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　　Taxable income calculation 应纳税所得额的计算 `D%bZ%25c  
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　　Income before tax adjustment 纳税调整前所得 iB5Se  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Xu:Sh<:R  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ZWSYh>"  
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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 JQ8wL _C>  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 b#^UP  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 GV([gs  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 g%A p<iT  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 $R7n1  
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