[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） !rs }83w!  
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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） y4! :l =E^  
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　　Amount paid at current period 本期已交数 fK~8h  
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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） bo/<3gR  
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　　Head of unit 单位负责人 xbxzB<yL  
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　　Finance employee in charge 财务负责人 7NT0]j(w-  
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　　Double-check 复核 \crh`~?>  
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　　Prepared by 制表 ~Ad2L*5S  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） bHcBjk.\  
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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 :{^~&
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　　Taxation period 税款所属时间 C~ A
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　　Monetary Unit 金额单位 ).`v&-cK4E  
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　　Taxpayer's registration number 纳税人识别号 l]~9BPsR  
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　　Taxpayer's Name 纳税人名称 +)bn}L>Rl  
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　　Taxpayer's Address 纳税人地址 wd32q7lGo1  
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　　Zip code （postcode） 邮政编码 ~ES%=if~Y  
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　　Type of business 登记注册类型 *zN~x(0{E  
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　　Industry type 行业 t9MCT$U  
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　　Taxpayer's bank 纳税人开户银行 Xn?.O d(  
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　　Bank account number 账号 _;0RW  
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　　Gross revenue 收入总额 oH&@F@r:+  
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　　Line No. 行次 <"6\\#}VG  
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　　Items 项目 A`JE(cIz3  
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　　Business income 销售（营业）收入
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　　Less： Sales return 减：销售退回 Z*f%R\u  
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　　Depreciation allowance 折扣与折让 XN6$TNsD$  
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　　Net operating revenue 销售（营业）收入净额 XkkzY5rxOc  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 >q&5Z  
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　　Income from royalties 特许权使用费收益 h,B4Tg'  
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　　Investment income 投资收益 ;-JFb$m  
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　　Net income in investment transfer 投资转让净收益
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　　Rental net income 租赁净收益 YmFg#eS  
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　　Exchange net income 汇兑净收益 N%>h>HJ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 [zm@hxym  
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　　Subsidy income 补贴收入 J5F@<vi  
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　　Other income 其他收入 ZO/Jf Jn~  

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　　Final. total income 收入总额合计 G1w$lc  
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　　Operating expenses 销售（营业）成本 0,)2\`99#k  
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　　Sales tax 销售税金及附加 ]|PTZ1?j  
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　　Total period expenses 期间费用合计 J^CAQfcx  
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　　Deduction items 扣除项目 6nE/8m  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 o6;  
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　　Depreciation of fixed assets 固定资产折旧 )-1e}VF(U  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #$k1w@  
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　　Research and development expenses 研究开发费用 (B$>o.
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　　Net interest expense 利息净支出 EVZ1Z  
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　　Exchange net loss 汇兑净损失 [jlum>K  
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　　Rental net expense 租金净支出 l3 ogMRq@  
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　　Head office administrative expense 上缴总机构管理费 _V1:'T8  
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　　Entertainment expenses 业务招待费 w9<'0wcs  
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　　Taxation expense 税金 ,
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　　Loss on bad debts 坏账损失 R_g(6l"3R^  
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　　Additional bad debts provision for prior year 增提的坏账准备金 RD)Vb$.B:  
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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 &dWGa+e  
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　　Net loss in investment transfer 投资转让净损失 Yb <:1?76L  
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　　National insurance payment 社会保险缴款 4FZR }e\  
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　　Workers insurance expense 劳动保护费 6@/k|t>OT  
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　　Advertising expenditure 广告支出 k Qr  
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　　Donations Contributed 捐赠支出 ,9jk<)m]L  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 W?aP%D"(i  
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　　Travelling expenses 差旅费 CC"
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　　Conference expenses 会议费 k*6"!J%A  
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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 ;>6~}lMgJ  
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　　Bankruptcy compensation cost 矿产资源补偿费 [sk n9$  
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　　Other deductible expense items 其他扣除费用项目 j0~c2  
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　　Taxable income calculation 应纳税所得额的计算 Yl'8" \HF  
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　　Income before tax adjustment 纳税调整前所得 ge?or]T1S  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Tq)hAZ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. $MQ<Q
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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 .5s58Hcg,  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 +HUy,@^Pa  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 BxV>s+o&]  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Vq-Kl[-|  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 N3\RXXY  
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