[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） }0Q T5  
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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） CZ!gu Y=  
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　　Amount paid at current period 本期已交数 00LL&
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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） zh{I;~syh  
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　　Head of unit 单位负责人 x"7PnN|~  
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　　Finance employee in charge 财务负责人 DaBy<pGb?  
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　　Double-check 复核 W!+eJ!Da  
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　　Prepared by 制表 &lo<sbd.  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
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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 : sG/  
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　　Taxation period 税款所属时间 _}gfec4o  
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　　Monetary Unit 金额单位 |. b&\   
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　　Taxpayer's registration number 纳税人识别号 ^jXKM!}-E  
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　　Taxpayer's Name 纳税人名称 FzOlM-)m   
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　　Taxpayer's Address 纳税人地址 RWB
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　　Zip code （postcode） 邮政编码 &p+2Vz{  
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　　Type of business 登记注册类型 .zy2_3:  
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　　Industry type 行业 Ld'3uM/  
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　　Taxpayer's bank 纳税人开户银行 aI;fNy/K  
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　　Bank account number 账号 5k c
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　　Gross revenue 收入总额 <vzU}JA\  
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　　Line No. 行次 M=fhRCUB  
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　　Items 项目 -^*8D(j*  
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　　Business income 销售（营业）收入 Bnz}:te}  
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　　Less： Sales return 减：销售退回 .G}$jO}  
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　　Depreciation allowance 折扣与折让 %C)|fDwN  
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　　Net operating revenue 销售（营业）收入净额 8SBa w'a  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 @sRb1+nn  
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　　Income from royalties 特许权使用费收益 QbYNL9%  
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　　Investment income 投资收益 9?|m ^  
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　　Net income in investment transfer 投资转让净收益 wh3Wuh?x  
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　　Rental net income 租赁净收益 B~3qEdoK5`  
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　　Exchange net income 汇兑净收益 6f J5Y iQ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 5(DnE?}vo  
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　　Subsidy income 补贴收入 ^Uldyv/  
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　　Other income 其他收入 c-[IgX e  
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　　Final. total income 收入总额合计 jYh.$g<`0+  
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　　Operating expenses 销售（营业）成本 ?o(Y\YJf  
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　　Sales tax 销售税金及附加 \qbEC.-K  
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　　Total period expenses 期间费用合计 UQ 2;Dg G%  
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　　Deduction items 扣除项目 ibgF,N  

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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 z6OJT6<'  
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　　Depreciation of fixed assets 固定资产折旧 a@-!,Hi  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 B)ibxM(n*  
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　　Research and development expenses 研究开发费用 lW@i,1  
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　　Net interest expense 利息净支出 ulXe;2  
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　　Exchange net loss 汇兑净损失 WtbOm  
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　　Rental net expense 租金净支出 x{
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　　Head office administrative expense 上缴总机构管理费 ACH!Gw~  
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　　Entertainment expenses 业务招待费
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　　Taxation expense 税金 zj'uKBDl  
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　　Loss on bad debts 坏账损失
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　　Additional bad debts provision for prior year 增提的坏账准备金 UyOoyyd.  
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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 h'};spv  
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　　Net loss in investment transfer 投资转让净损失 aQ$sn<-l  
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　　National insurance payment 社会保险缴款 RZV6;=/  
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　　Workers insurance expense 劳动保护费 qe#5;
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　　Advertising expenditure 广告支出 B7[d^Y60B  
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　　Donations Contributed 捐赠支出 (m,H
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 -*4*hHmb  
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　　Travelling expenses 差旅费 t4#gW$+^?H  
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　　Conference expenses 会议费 z,ERq,g+L  
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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 5Y^"&h[ /  
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　　Bankruptcy compensation cost 矿产资源补偿费 z/xPI)R[  
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　　Other deductible expense items 其他扣除费用项目 "}qs+  
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　　Taxable income calculation 应纳税所得额的计算 b{ xlW }S  
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　　Income before tax adjustment 纳税调整前所得 N4C7I1ihq  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Rv9jLH  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. z``wqK  
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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 LZe)_9$  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 zq{UkoME  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Cn3_D  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 U[f00m5{HV  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 rnj$u-8  
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