[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） 8ZYF%  
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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） +n]z'pijb  
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　　Amount paid at current period 本期已交数 :bJT2o[  
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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） -4 ~(*  
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　　Head of unit 单位负责人 /oA=6N#j  
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　　Finance employee in charge 财务负责人 a: Ch"la  
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　　Double-check 复核 [sxJ<  
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　　Prepared by 制表 : ,0F_["3  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） A1VbqA  
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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 P0R8 f  
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　　Taxation period 税款所属时间 [^oTC;  
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　　Monetary Unit 金额单位 Ancka  
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　　Taxpayer's registration number 纳税人识别号 BU3VXnqT[  
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　　Taxpayer's Name 纳税人名称 /z'fFl^6O  
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　　Taxpayer's Address 纳税人地址 [SnnOqWw  
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　　Zip code （postcode） 邮政编码 nSMw5  
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　　Type of business 登记注册类型 ssf.ef$   
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　　Industry type 行业 <=1nr@L  
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　　Taxpayer's bank 纳税人开户银行 n'WhCrW  
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　　Bank account number 账号 w;e42.\  
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　　Gross revenue 收入总额 =g]Ln)jc  
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　　Line No. 行次 mA{G: d  
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　　Items 项目 [I XX#^F  
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　　Business income 销售（营业）收入 BQ[,(T`+R  
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　　Less： Sales return 减：销售退回 g}uVuK;<  
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　　Depreciation allowance 折扣与折让 Bu%TTbnz_G  
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　　Net operating revenue 销售（营业）收入净额 <1^\,cI2  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 :6N'%LKK  
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　　Income from royalties 特许权使用费收益 MQ~OG9.  
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　　Investment income 投资收益 ap 5D6y+  
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　　Net income in investment transfer 投资转让净收益 fo$5WTY  
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　　Rental net income 租赁净收益 |._9;T-Yde  
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　　Exchange net income 汇兑净收益 f@G3,u!]i  
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　　Net income from asset/inventory surplus 资产盘盈净收益 LTof$4
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　　Subsidy income 补贴收入
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　　Other income 其他收入 t;>"V.F<1  
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　　Final. total income 收入总额合计 49e~/YY  
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　　Operating expenses 销售（营业）成本 Qz[4M`M  
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　　Sales tax 销售税金及附加 2r0u[  
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　　Total period expenses 期间费用合计 uU|fCwQt  
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　　Deduction items 扣除项目 Bo
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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 4ONou&T  
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　　Depreciation of fixed assets 固定资产折旧 o3s ME2  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _QS+
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　　Research and development expenses 研究开发费用 =P,h5
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　　Net interest expense 利息净支出 MO1t0Myc  
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　　Exchange net loss 汇兑净损失 o<J_?7c~}  
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　　Rental net expense 租金净支出 v?9  
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　　Head office administrative expense 上缴总机构管理费 L,KK{o|Eq  
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　　Entertainment expenses 业务招待费 8/tvS8I#y  
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　　Taxation expense 税金 uyp| Xh,  
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　　Loss on bad debts 坏账损失 3lZ5N@z69  
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　　Additional bad debts provision for prior year 增提的坏账准备金 '`+GC9VG  
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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 +OM9v3qJ  
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　　Net loss in investment transfer 投资转让净损失 YNRorE   
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　　National insurance payment 社会保险缴款 fD1a)Az  
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　　Workers insurance expense 劳动保护费 RV&=B%w+  
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　　Advertising expenditure 广告支出 +VN&kCx)  
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　　Donations Contributed 捐赠支出 j9bn|p$DA  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 \["'%8[:gR  
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　　Travelling expenses 差旅费 b/yXE)3 X  
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　　Conference expenses 会议费 LH"CIL2  
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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 A<+veqb4  
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　　Bankruptcy compensation cost 矿产资源补偿费 =Eh~ wm  
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　　Other deductible expense items 其他扣除费用项目 65~X!90k  
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　　Taxable income calculation 应纳税所得额的计算 u=U.+\f5  
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　　Income before tax adjustment 纳税调整前所得 }kCaTI?
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 LXGlG  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. +i m>|  
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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@5z y~*  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 8vuA`T!~G  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;:%*h2  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Y >83G`*}b  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 _UqE -+&  
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