[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） `JURQ:l)3^  
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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） 0XU}B\'<  
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　　Amount paid at current period 本期已交数 E6A/SVp  
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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） <02m%rhuW  
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　　Head of unit 单位负责人 ,6"l(]0  
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　　Finance employee in charge 财务负责人 #R&H&1  
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　　Double-check 复核 J/x2qQ$9  
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　　Prepared by 制表 E"PcrWB&  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） v~)LO2y   
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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 ^ c%N/V \  
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　　Taxation period 税款所属时间 \}"m'(\c  

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　　Monetary Unit 金额单位 A\sI<WrH  
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　　Taxpayer's registration number 纳税人识别号 Ol/N}M|3
 
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　　Taxpayer's Name 纳税人名称 %D=]ZV](  
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　　Taxpayer's Address 纳税人地址 3iX?~  
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　　Zip code （postcode） 邮政编码 kxB., '  
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　　Type of business 登记注册类型 E-2eOT  
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　　Industry type 行业 |oFAGP1  
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　　Taxpayer's bank 纳税人开户银行 $j
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　　Bank account number 账号 ,<Kx{+ [h  
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　　Gross revenue 收入总额 $lwz-^1t.  
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　　Line No. 行次 }"s;\?a  
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　　Items 项目 b^CNVdo'  
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　　Business income 销售（营业）收入 R^&q-M=O[  
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　　Less： Sales return 减：销售退回 } p:%[  
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　　Depreciation allowance 折扣与折让 0y#Ih {L  
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　　Net operating revenue 销售（营业）收入净额 EG<s_d?  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 :l\V'=%9'@  
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　　Income from royalties 特许权使用费收益 6p;m\  
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　　Investment income 投资收益 R{hf9R,  
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　　Net income in investment transfer 投资转让净收益 Vm1-C<V9  
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　　Rental net income 租赁净收益 f>$``.O  
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　　Exchange net income 汇兑净收益 JK_OZ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Yl cbW0'c  
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　　Subsidy income 补贴收入 4_?7&G0(  
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　　Other income 其他收入 GIwh@4;  
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　　Final. total income 收入总额合计 oMH.u^b]fT  
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　　Operating expenses 销售（营业）成本 :;]O c  
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　　Sales tax 销售税金及附加 ?uLeFD  
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　　Total period expenses 期间费用合计 S_(d9GK<  
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　　Deduction items 扣除项目 >pL2*O^{9  
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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 +~zXDBS9  
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　　Depreciation of fixed assets 固定资产折旧 <U Zd;e@  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 uzOYVN$t  
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　　Research and development expenses 研究开发费用 V<Z'
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　　Net interest expense 利息净支出 p zw8T  
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　　Exchange net loss 汇兑净损失 X@ N$Z{  
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　　Rental net expense 租金净支出 UPU+ver  
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　　Head office administrative expense 上缴总机构管理费 OTWkUB{  
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　　Entertainment expenses 业务招待费 R{YzH56M  
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　　Taxation expense 税金 NcS.49  
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　　Loss on bad debts 坏账损失 Ol/\t  
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　　Additional bad debts provision for prior year 增提的坏账准备金 =HDI \LD<  
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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
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　　Net loss in investment transfer 投资转让净损失 <E|s\u  
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　　National insurance payment 社会保险缴款 ,V] ]:eR  
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　　Workers insurance expense 劳动保护费 F'PQqb{  
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　　Advertising expenditure 广告支出 l*aj#%ha  
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　　Donations Contributed 捐赠支出 S:
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 b}9[s  
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　　Travelling expenses 差旅费  P\m7 -  
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　　Conference expenses 会议费 >QE{O.Z  
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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 v9RW5  
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　　Bankruptcy compensation cost 矿产资源补偿费 7v}x?I  
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　　Other deductible expense items 其他扣除费用项目 t G.(flW,  
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　　Taxable income calculation 应纳税所得额的计算 q0mOG^  
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　　Income before tax adjustment 纳税调整前所得 :PYtR  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 *4Fr&^M\  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. '(+<UpG_Q}  
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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 *ZSdl0e  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 34|a\b}  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9%)=`W  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V}w;Y?]J  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y$8JM  

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