[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） I d .nu/  
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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） )~JHgl  
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　　Amount paid at current period 本期已交数 x2\qXN/R  
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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）  w``ST  
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　　Head of unit 单位负责人 K=h9Ce  
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　　Finance employee in charge 财务负责人 &.Qrs:U  
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　　Double-check 复核 Ma Qqs=  
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　　Prepared by 制表 {qJ1ko)$  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） H=
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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 E]n&=\  
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　　Taxation period 税款所属时间 A[{yCn`tM  
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　　Monetary Unit 金额单位 j-}O0~Jz  
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　　Taxpayer's registration number 纳税人识别号
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　　Taxpayer's Name 纳税人名称 yjJ5>cg  
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　　Taxpayer's Address 纳税人地址 SRDp*  
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　　Zip code （postcode） 邮政编码 .|fHy  
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　　Type of business 登记注册类型 J<h$ wM  
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　　Industry type 行业 3,qr-g|;jM  
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　　Taxpayer's bank 纳税人开户银行 Z=o2H Bm7  
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　　Bank account number 账号 /7F:T[  
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　　Gross revenue 收入总额 @K!T,U  
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　　Line No. 行次 eru.m+\  
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　　Items 项目 ?%[@Qb=2  
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　　Business income 销售（营业）收入 +iRh
  
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　　Less： Sales return 减：销售退回 
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　　Depreciation allowance 折扣与折让 +a{1)nCXe  
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　　Net operating revenue 销售（营业）收入净额 "J_9WUN  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 w_K1]<Q*  
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　　Income from royalties 特许权使用费收益 i$6ypuc  
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　　Investment income 投资收益 }N6.Uu5zI  

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　　Net income in investment transfer 投资转让净收益
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　　Rental net income 租赁净收益 $5%SNzzl  
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　　Exchange net income 汇兑净收益 YO}<Ytx  
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　　Net income from asset/inventory surplus 资产盘盈净收益 dSV8q ,D  
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　　Subsidy income 补贴收入 5D//*}b,  
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　　Other income 其他收入 $suzW;{#  
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　　Final. total income 收入总额合计 }y gD3:vN7  
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　　Operating expenses 销售（营业）成本 }9}h*RWm  
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　　Sales tax 销售税金及附加 5">Z'+8  
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　　Total period expenses 期间费用合计 ml }{|Yz  
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　　Deduction items 扣除项目 1\I}2
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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 LyFN.2q
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　　Depreciation of fixed assets 固定资产折旧 8&b,qQ~  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ds[|   
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　　Research and development expenses 研究开发费用 FXkM#}RgNm  
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　　Net interest expense 利息净支出 %6f*{G w  
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　　Exchange net loss 汇兑净损失 U z>+2m(  
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　　Rental net expense 租金净支出 toC^LZgZ_6  
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　　Head office administrative expense 上缴总机构管理费 St*h>V6  
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　　Entertainment expenses 业务招待费 .U]-j\  
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　　Taxation expense 税金 -PR N:'T  
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　　Loss on bad debts 坏账损失 k\?Ii<m  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ##"HF  
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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 P@c5pc#|  
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　　Net loss in investment transfer 投资转让净损失 7J<5f)  
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　　National insurance payment 社会保险缴款 P+/e2Y  
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　　Workers insurance expense 劳动保护费 ;u)I\3`*!  
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　　Advertising expenditure 广告支出 \ }G>8^  
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　　Donations Contributed 捐赠支出 *gWwALGo5  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ?gGHj-HYJ  
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　　Travelling expenses 差旅费 11;MN  
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　　Conference expenses 会议费 (<C3Vts))  
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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 E~"y$Fqe  
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　　Bankruptcy compensation cost 矿产资源补偿费 O:T j"@h  
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　　Other deductible expense items 其他扣除费用项目 )+9Uoe~6  
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　　Taxable income calculation 应纳税所得额的计算 }0Ed]  
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　　Income before tax adjustment 纳税调整前所得 Mb*?5R6;  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 R (n2A$  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 5:_}zu|!u  
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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 C$`tbq  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 pTLCWbF?  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |P?*5xPB  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 S3Jo>jXS "  
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