[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） (D.B'V#>  
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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） A"SF^p  
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　　Amount paid at current period 本期已交数 m;_gNh8Ee  
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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） p)u?x)w=  
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　　Head of unit 单位负责人 lQ8h-Tz  
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　　Finance employee in charge 财务负责人 #Nv^F  
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　　Double-check 复核
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　　Prepared by 制表 jkQ%b.a  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） *]7$/%.D  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 s~z~9#G(6  
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　　Taxation period 税款所属时间 zu,F 0;De  
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　　Monetary Unit 金额单位 yd}1Mx  
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　　Taxpayer's registration number 纳税人识别号 V 6*ohC:  
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　　Taxpayer's Name 纳税人名称 } SNZl`>  
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　　Taxpayer's Address 纳税人地址 Uhw:XV@m  
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　　Zip code （postcode） 邮政编码 cIS?EW]S%X  
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　　Type of business 登记注册类型 8v ZY+Q >  
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　　Industry type 行业 U.GRN)fL4  
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　　Taxpayer's bank 纳税人开户银行 nI es}n:  
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　　Bank account number 账号 ( kKQs")  
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　　Gross revenue 收入总额 SW Lt5dV  
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　　Line No. 行次 xU!eT'Y  
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　　Items 项目 d7]~t |  
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　　Business income 销售（营业）收入 3FgTM(  
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　　Less： Sales return 减：销售退回 !qe:M]C'l  
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　　Depreciation allowance 折扣与折让 Pm/Rc  
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　　Net operating revenue 销售（营业）收入净额 h]jy):9L  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 (MGYX_rD  
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　　Income from royalties 特许权使用费收益 KNG7$icG  
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　　Investment income 投资收益 BW
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　　Net income in investment transfer 投资转让净收益 _*.Im D  
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　　Rental net income 租赁净收益 M-V{(  
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　　Exchange net income 汇兑净收益 o JX4+uJ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 fZgEJsr  
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　　Subsidy income 补贴收入 v+vM:At4  
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　　Other income 其他收入 c0v6*O)  
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　　Final. total income 收入总额合计 !T"jvDYH  
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　　Operating expenses 销售（营业）成本  ae>B0#=  
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　　Sales tax 销售税金及附加 z'9U.v'M)  
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　　Total period expenses 期间费用合计 n+57# pS7  
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　　Deduction items 扣除项目 [ 0z-X7=e  
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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.7-$1  
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　　Depreciation of fixed assets 固定资产折旧 h f\/2Vl  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *t300`x
  
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　　Research and development expenses 研究开发费用 Ku?1QDhrF*  
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　　Net interest expense 利息净支出 V~sfR^FQ'  
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　　Exchange net loss 汇兑净损失 JqV}>"WMV  
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　　Rental net expense 租金净支出 "i,ZG$S#E  
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　　Head office administrative expense 上缴总机构管理费 V t(s4  
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　　Entertainment expenses 业务招待费 2j&0U!DX  
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　　Taxation expense 税金 @^.o8+Pp  
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　　Loss on bad debts 坏账损失 L
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　　Additional bad debts provision for prior year 增提的坏账准备金 Ps
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 p$}/~5b}4  
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　　Net loss in investment transfer 投资转让净损失 PlR
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　　National insurance payment 社会保险缴款 ,AH2/^:%c  
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　　Workers insurance expense 劳动保护费 s6k(K>P l  
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　　Advertising expenditure 广告支出 P1^O0)  
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　　Donations Contributed 捐赠支出 P4:Zy;$v!  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Z^Yy sf  
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　　Travelling expenses 差旅费 C]&/k_k  
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　　Conference expenses 会议费 Fj46~#ZZ  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 n~ZZX={a  
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　　Bankruptcy compensation cost 矿产资源补偿费 &W3Hj$>  
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　　Other deductible expense items 其他扣除费用项目 X\kWJQ:  
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　　Taxable income calculation 应纳税所得额的计算 kN6 jX  
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　　Income before tax adjustment 纳税调整前所得 \,#;gS"  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 5,+fM6^V  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. #jsN  
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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 -qBdcbi|x)  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 i -9W8A  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 z<%dWz  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @?RaU4e  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 P
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