[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） qh Ezv~  
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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） }qfr&Ffh@  
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　　Amount paid at current period 本期已交数 2}j2Bhc  
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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） zx^]3}  
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　　Head of unit 单位负责人 uY0V!W  
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　　Finance employee in charge 财务负责人 ^}; 4r  
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　　Double-check 复核
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　　Prepared by 制表 }GvoQ#N  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） r`u}n  
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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 4mOw[}@A  
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　　Taxation period 税款所属时间 $w%oLI@kl  
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　　Monetary Unit 金额单位 PJj{5,#@3  
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　　Taxpayer's registration number 纳税人识别号 GkMNV7"m  
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　　Taxpayer's Name 纳税人名称 }]vj"!?a  
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　　Taxpayer's Address 纳税人地址 #oMbE<//"  
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　　Zip code （postcode） 邮政编码 I Vy,A7f  
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　　Type of business 登记注册类型 P Y +~,T2  
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　　Industry type 行业 tW5\Ktjno  
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　　Taxpayer's bank 纳税人开户银行 mm$D1=h{|  
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　　Bank account number 账号 TI}H(XL(  
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　　Gross revenue 收入总额 b qB[vPsI  
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　　Line No. 行次 sb4)@/Q7j  
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　　Items 项目 %Hv$PsS J  
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　　Business income 销售（营业）收入 n ! qm  
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　　Less： Sales return 减：销售退回 }7hpx!s,  
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　　Depreciation allowance 折扣与折让 HY#7Ctn3  
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　　Net operating revenue 销售（营业）收入净额 ]Oc :x  
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　　Amount of exempt income included 其中：免税的销售（营业）收入
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　　Income from royalties 特许权使用费收益 9BI5qHEp  
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　　Investment income 投资收益 QOuy(GY  
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　　Net income in investment transfer 投资转让净收益 qq-&z6;$  
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　　Rental net income 租赁净收益 C koPno  
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　　Exchange net income 汇兑净收益 *" <tFQ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 UTA0B&aB  
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　　Subsidy income 补贴收入 :&yRvu  
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　　Other income 其他收入 e"r'z n  
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　　Final. total income 收入总额合计 p8s2#+/  
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　　Operating expenses 销售（营业）成本 t)XV'J  
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　　Sales tax 销售税金及附加 d\;M F  
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　　Total period expenses 期间费用合计 *(?YgV  
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　　Deduction items 扣除项目 1\YX|  
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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 uNd;;X  
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　　Depreciation of fixed assets 固定资产折旧 ^%_B'X9  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6}iIK,Om  
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　　Research and development expenses 研究开发费用 jLr8?Hyf  
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　　Net interest expense 利息净支出 ""pJO 6bI  
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　　Exchange net loss 汇兑净损失 pMt]wyKr  
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　　Rental net expense 租金净支出 @1n0<V/  
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　　Head office administrative expense 上缴总机构管理费 Rp`}"x9  
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　　Entertainment expenses 业务招待费 q<c ).
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　　Taxation expense 税金 twgU ru  
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　　Loss on bad debts 坏账损失 8.-PQ  
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　　Additional bad debts provision for prior year 增提的坏账准备金 IR/0gP  
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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 S<p "k]  
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　　Net loss in investment transfer 投资转让净损失 SNK+U"Q  
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　　National insurance payment 社会保险缴款 NmB0CbB  
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　　Workers insurance expense 劳动保护费 `dL9sfj>  
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　　Advertising expenditure 广告支出 B/5CjHz  
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　　Donations Contributed 捐赠支出 boN)C?"^h  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 
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　　Travelling expenses 差旅费 yvH:U5%  
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　　Conference expenses 会议费 |AFF*]e S  
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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 *39sh[*}  
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　　Bankruptcy compensation cost 矿产资源补偿费 tAc;O[L  
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　　Other deductible expense items 其他扣除费用项目 55$by.rf?  
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　　Taxable income calculation 应纳税所得额的计算 $ng\qJ"HF  
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　　Income before tax adjustment 纳税调整前所得 o.Cj+`0}5  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 MH !CzV&  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. R8],}6,;E}  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 *\joaw  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 2iH,U  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 iz*aBXVA[  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,/d-o;W  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 *E$D,  
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