[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） 8%Lg)hvl  
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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） kOO2 ?L|Z  
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　　Amount paid at current period 本期已交数 @P?*<b{  
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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） fBmx +7  
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　　Head of unit 单位负责人 ^ z;pP  
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　　Finance employee in charge 财务负责人 W0k_"uI  
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　　Double-check 复核 8:MYeE5  
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　　Prepared by 制表 \b->AXe8  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） UpbzH(?#  
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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 qI}Zg)q]  
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　　Taxation period 税款所属时间 S{ !hpq~o  
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　　Monetary Unit 金额单位
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　　Taxpayer's registration number 纳税人识别号 7VraWW`H'  
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　　Taxpayer's Name 纳税人名称 ]@EjKgs  
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　　Taxpayer's Address 纳税人地址 4|qp&%9-  
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　　Zip code （postcode） 邮政编码 #,sJd^uI  
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　　Type of business 登记注册类型 %{Gqhb=u\  
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　　Industry type 行业 yd k  
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　　Taxpayer's bank 纳税人开户银行 UOyP6ej  
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　　Bank account number 账号 lU?"\m  
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　　Gross revenue 收入总额 -Ac^#/[0  
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　　Line No. 行次 1D$k:|pP~  
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　　Items 项目 ^,3 >}PU  
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　　Business income 销售（营业）收入 'EQAG ' YV  
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　　Less： Sales return 减：销售退回 G} p~VLf  
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　　Depreciation allowance 折扣与折让 -v:Y\=[\  
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　　Net operating revenue 销售（营业）收入净额 5g=" #  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 aPbHrk*/  
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　　Income from royalties 特许权使用费收益 FUQT,7CA  
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　　Investment income 投资收益 Y9Pb  
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　　Net income in investment transfer 投资转让净收益 _T1e##Sq,  
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　　Rental net income 租赁净收益 Sdn] f4  
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　　Exchange net income 汇兑净收益 /
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　　Net income from asset/inventory surplus 资产盘盈净收益 QRRZMdEGs[  
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　　Subsidy income 补贴收入
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　　Other income 其他收入 FIuKX"XR  
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　　Final. total income 收入总额合计 V/03m3!q  
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　　Operating expenses 销售（营业）成本 I;No++N0  
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　　Sales tax 销售税金及附加 4:K9FqU  
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　　Total period expenses 期间费用合计 M|\XFO  
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　　Deduction items 扣除项目 B%,0zb+-L  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 ].$N@tC  
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　　Depreciation of fixed assets 固定资产折旧 myPo&"_ x  

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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R8mL|Vb|  
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　　Research and development expenses 研究开发费用 uG
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　　Net interest expense 利息净支出 a^,Xm(Wb}  
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　　Exchange net loss 汇兑净损失 + 505  
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　　Rental net expense 租金净支出 V%"aU}   
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　　Head office administrative expense 上缴总机构管理费 lK{h%2A\b  
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　　Entertainment expenses 业务招待费 V-VR+Ndz  
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　　Taxation expense 税金 rUlXx5f  
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　　Loss on bad debts 坏账损失 Nkc=@l{  
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　　Additional bad debts provision for prior year 增提的坏账准备金 aC;OFINK  
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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 m'Ran3rp  
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　　Net loss in investment transfer 投资转让净损失 BYRf MtT@+  
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　　National insurance payment 社会保险缴款 =ove#3  
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　　Workers insurance expense 劳动保护费 "I u3&mc  
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　　Advertising expenditure 广告支出  \\6/"  
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　　Donations Contributed 捐赠支出 oPl^tzO  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Uh{|@D  
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　　Travelling expenses 差旅费 3b~k)t4R  
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　　Conference expenses 会议费 n%A)#AGGc  
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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 V
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　　Bankruptcy compensation cost 矿产资源补偿费 N
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　　Other deductible expense items 其他扣除费用项目 =5J}CPKbZI  
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　　Taxable income calculation 应纳税所得额的计算 `C$.  
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　　Income before tax adjustment 纳税调整前所得 .O
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 YB*I'm3q  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ><^ ,  
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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 CKCot  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 #L ffmS  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 h_n`E7&bG  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E0G"B'x  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y'H|Tk^`  
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