[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） ]*N:;J  
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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） 0n:?sFY>  
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　　Amount paid at current period 本期已交数 NunV8atn:  
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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） weAn&h|  
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　　Head of unit 单位负责人 bMN@H\Ek  
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　　Finance employee in charge 财务负责人 ~|r~N
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　　Double-check 复核 ]~-*hOcQ4  
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　　Prepared by 制表 FR:d^mL  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 7J9l .cM3  
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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 HA6G )x  

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　　Taxation period 税款所属时间 [ X,A'Q  
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　　Monetary Unit 金额单位 OAv>g pw  
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　　Taxpayer's registration number 纳税人识别号 55.;+B5L*  
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　　Taxpayer's Name 纳税人名称 s%~L4Wmcq  
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　　Taxpayer's Address 纳税人地址 w |_GV}#_  
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　　Zip code （postcode） 邮政编码 wGvhB%8K  
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　　Type of business 登记注册类型 NYBe"/}GS  
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　　Industry type 行业 ;UYc  
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　　Taxpayer's bank 纳税人开户银行 [,=d7*b(l  
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　　Bank account number 账号 6*u,c^a  
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　　Gross revenue 收入总额 -G9|n#zCU  
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　　Line No. 行次 x?"#gK`3;  
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　　Items 项目 s5l3V2k  
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　　Business income 销售（营业）收入 AoYaVlKG8  
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　　Less： Sales return 减：销售退回 ~-TOsRvxR  
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　　Depreciation allowance 折扣与折让 c<w avvfUo  
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　　Net operating revenue 销售（营业）收入净额 <l$P&jSF3  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 $r\"6e  
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　　Income from royalties 特许权使用费收益 Nt]qVwUm'Y  
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　　Investment income 投资收益 wu)Wg-dT  
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　　Net income in investment transfer 投资转让净收益 !9;)N,  
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　　Rental net income 租赁净收益 %_MEfuL  
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　　Exchange net income 汇兑净收益 .2.qR,"j  
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　　Net income from asset/inventory surplus 资产盘盈净收益 /b5>Qp  
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　　Subsidy income 补贴收入 |;+qld[4z  
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　　Other income 其他收入 tx"LeZZ  
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　　Final. total income 收入总额合计 {$d<1y^  
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　　Operating expenses 销售（营业）成本 ;HNq>/{  
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　　Sales tax 销售税金及附加 \'Ssn(s  
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　　Total period expenses 期间费用合计 |a-fE]{7  
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　　Deduction items 扣除项目 jV
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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 tIc 7:th  
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　　Depreciation of fixed assets 固定资产折旧 ${I*nh>=  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 j.m(ltGh  
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　　Research and development expenses 研究开发费用 X^s2BW  
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　　Net interest expense 利息净支出 KkcXNjPVS  
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　　Exchange net loss 汇兑净损失 !m;H@ KR{  
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　　Rental net expense 租金净支出 WBr5 9@V  
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　　Head office administrative expense 上缴总机构管理费 ~g6 3qs  
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　　Entertainment expenses 业务招待费 u0QzLi,  
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　　Taxation expense 税金 = &tmP  
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　　Loss on bad debts 坏账损失 H,QTYXi "  
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　　Additional bad debts provision for prior year 增提的坏账准备金 "ZrOrdlg+A  
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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 v6GPS1:a  
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　　Net loss in investment transfer 投资转让净损失 s58C2  
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　　National insurance payment 社会保险缴款
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　　Workers insurance expense 劳动保护费 'Gl&Pa1g?  
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　　Advertising expenditure 广告支出 U75Jp%bL  
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　　Donations Contributed 捐赠支出 /,@p\Ae5  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 x3 >  
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　　Travelling expenses 差旅费 A9BX_9}]  
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　　Conference expenses 会议费 Hnk:K9u.B:  
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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 !3X0FNGq  
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　　Bankruptcy compensation cost 矿产资源补偿费 ^r6!l.  
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　　Other deductible expense items 其他扣除费用项目 5Xn.CBd]  
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　　Taxable income calculation 应纳税所得额的计算 c;?fMX  
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　　Income before tax adjustment 纳税调整前所得 #@HF<'H}mu  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 #>lG7Ns|4  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. t>=fTkB  
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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 ^9Qy/Er'  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 %yBB?cp+_  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 R^?/' dr  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 tW WW
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 W-NDBP:  
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