[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） 3L:SJskYR  
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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） +h@ZnFp3  
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　　Amount paid at current period 本期已交数 T'!p{Fbg;  
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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） QXEz  
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　　Head of unit 单位负责人
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　　Finance employee in charge 财务负责人 kK=f@
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　　Double-check 复核 iX-.mq$  
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　　Prepared by 制表 x27$h)R0v  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） CbFO9q  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 (L`IL e*  
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　　Taxation period 税款所属时间 (dwb{+HW  
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　　Monetary Unit 金额单位 SB,#y>Zv?  
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　　Taxpayer's registration number 纳税人识别号 b%7zu}F  
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　　Taxpayer's Name 纳税人名称 .EZ8yJj1Q  
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　　Taxpayer's Address 纳税人地址 qtuT%?wT@Z  
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　　Zip code （postcode） 邮政编码 .|0$?w  
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　　Type of business 登记注册类型 q);oO\<  
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　　Industry type 行业 A3|2;4t  
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　　Taxpayer's bank 纳税人开户银行 Z%JAX>v&B  
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　　Bank account number 账号 )}u?ftu\  
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　　Gross revenue 收入总额 NR"C@3kD]o  
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　　Line No. 行次 &FG0v<f5Pv  
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　　Items 项目 G 2uM6  
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　　Business income 销售（营业）收入 W9]0 X  
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　　Less： Sales return 减：销售退回 qp{~OW3  
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　　Depreciation allowance 折扣与折让 N{<5)L~Y  
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　　Net operating revenue 销售（营业）收入净额 "n{JH9sA:  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 L s+
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　　Income from royalties 特许权使用费收益 /Mj|Px%  
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　　Investment income 投资收益 bI 8')a  
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　　Net income in investment transfer 投资转让净收益 ^!$=(jh.  
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　　Rental net income 租赁净收益 ";^_[n
 
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　　Exchange net income 汇兑净收益 ,+X:#$  
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　　Net income from asset/inventory surplus 资产盘盈净收益 k> ~D  
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　　Subsidy income 补贴收入 kx;7/fH  
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　　Other income 其他收入 "LH3ZPD  
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　　Final. total income 收入总额合计 h-
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　　Operating expenses 销售（营业）成本 5Q:%f  
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　　Sales tax 销售税金及附加 ( X+2vN  
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　　Total period expenses 期间费用合计 *;Cpz[N  
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　　Deduction items 扣除项目 O\6gw$  
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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 uo;m  
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　　Depreciation of fixed assets 固定资产折旧 SiJ{  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QZ[S, c^  
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　　Research and development expenses 研究开发费用 o_5[}d  
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　　Net interest expense 利息净支出 i 1Kq(7  
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　　Exchange net loss 汇兑净损失 =5:S"WNj  
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　　Rental net expense 租金净支出  ?$y/b}8  
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　　Head office administrative expense 上缴总机构管理费 BB_(!omq[  
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　　Entertainment expenses 业务招待费 e_g&L)  
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　　Taxation expense 税金 oFT1d  
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　　Loss on bad debts 坏账损失 yo%Nz"  
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　　Additional bad debts provision for prior year 增提的坏账准备金 b `bg`}x  

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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 b *3h}n;  

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　　Net loss in investment transfer 投资转让净损失 j?g#8L;W\w  
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　　National insurance payment 社会保险缴款 *SpE XO  
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　　Workers insurance expense 劳动保护费 fwh/#V-i  
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　　Advertising expenditure 广告支出 KC%&or  
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　　Donations Contributed 捐赠支出 *pABdP+  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 zMM~4?4  
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　　Travelling expenses 差旅费 lHHx D  
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　　Conference expenses 会议费  kKY,&Fn-  
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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 rq\<zx]au  
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　　Bankruptcy compensation cost 矿产资源补偿费 oel?we6  
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　　Other deductible expense items 其他扣除费用项目 B\% Gp}  
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　　Taxable income calculation 应纳税所得额的计算 +_QcLuV,  
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　　Income before tax adjustment 纳税调整前所得 06v'!M  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Q'?VLv|@  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. &PFq(4  
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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 JXR]G  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 AJ3Byb=.  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K@:Ab'(P^|  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $vn)(zn
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 fu-,<m{  
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