[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） *X uIA-9  
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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） !@>q^_Gez  
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　　Amount paid at current period 本期已交数 49=L9:  
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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） ?{%"v\w  
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　　Head of unit 单位负责人 w[g`)8Ib  
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　　Finance employee in charge 财务负责人 5a|{ytP   
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　　Double-check 复核 V;"Rp-`^  
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　　Prepared by 制表 pP%9MSCi  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） "~q~)T1Z  
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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 vr4{|5M  
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　　Taxation period 税款所属时间 O~ |Y#T  
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　　Monetary Unit 金额单位 _k#!^AJ}x  
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　　Taxpayer's registration number 纳税人识别号 kAs=5_?I  
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　　Taxpayer's Name 纳税人名称 p@U[fv8u  
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　　Taxpayer's Address 纳税人地址 ~9# 's'  
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　　Zip code （postcode） 邮政编码 K^IB1U$  
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　　Type of business 登记注册类型 dEkAUH  
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　　Industry type 行业 K/_"ybR7  
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　　Taxpayer's bank 纳税人开户银行 N]-skz<v  
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　　Bank account number 账号 (9b%'@A@m  
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　　Gross revenue 收入总额 Zr(eH2}0D  
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　　Line No. 行次 tAkv'
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　　Items 项目 v6ei47-  

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　　Business income 销售（营业）收入 u/V&1In  
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　　Less： Sales return 减：销售退回 h]/3doP  
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　　Depreciation allowance 折扣与折让 |l@z7R+4*  
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　　Net operating revenue 销售（营业）收入净额 ! F<::fN  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 J>"qeR /  
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　　Income from royalties 特许权使用费收益 1jE {]/Y7&  
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　　Investment income 投资收益 l| y.6v  
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　　Net income in investment transfer 投资转让净收益 *S?'[PS]1  
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　　Rental net income 租赁净收益 >">Xd@Wk  
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　　Exchange net income 汇兑净收益 Zu4au<  
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　　Net income from asset/inventory surplus 资产盘盈净收益 5Pf)&iG  
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　　Subsidy income 补贴收入 6Hfv'X5E`Z  
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　　Other income 其他收入 eZD"!AT  
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　　Final. total income 收入总额合计 nm_4E8&X  
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　　Operating expenses 销售（营业）成本  FjMKb  
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　　Sales tax 销售税金及附加 E!uQ>'iq.  
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　　Total period expenses 期间费用合计 ZXXJ!9-&+J  
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　　Deduction items 扣除项目 F'CJN$6Mw/  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 M+%qVwp  
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　　Depreciation of fixed assets 固定资产折旧 4iZg2"[D  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `TH\0/eE  
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　　Research and development expenses 研究开发费用 PjXiYc&  
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　　Net interest expense 利息净支出 /F46Ac}I  
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　　Exchange net loss 汇兑净损失 ?uU_N$x  
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　　Rental net expense 租金净支出 #f%fY%5q  
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　　Head office administrative expense 上缴总机构管理费 #,97 ]  
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　　Entertainment expenses 业务招待费 @/:7G.  
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　　Taxation expense 税金 9XKqsvdS  
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　　Loss on bad debts 坏账损失 %3AE 2"  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Z1:<i*6>D  
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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 FnI}N;"  
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　　Net loss in investment transfer 投资转让净损失 kR:kn:  
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　　National insurance payment 社会保险缴款 8nL9#b  
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　　Workers insurance expense 劳动保护费 587;2  
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　　Advertising expenditure 广告支出 Ab>Kfr#  
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　　Donations Contributed 捐赠支出 [zXC\)&!  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 A{M7   
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　　Travelling expenses 差旅费 
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　　Conference expenses 会议费 Q1ayd$W@<  

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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 WRwx[[e6z  
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　　Bankruptcy compensation cost 矿产资源补偿费 vLBuE  
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　　Other deductible expense items 其他扣除费用项目 {QaO\{J=  
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　　Taxable income calculation 应纳税所得额的计算 /GM!3%'=  
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　　Income before tax adjustment 纳税调整前所得 gat;Er  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 5S _fvW;  
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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 .MRN)p  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 JbJ!,86  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !#WQ8s!?o  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /#SfgcDt  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 *OdmKVw6G  
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