[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） >&BgF*mm  
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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） P+oCcYp  
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　　Amount paid at current period 本期已交数 !K6:W1  
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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） 0'aZ*ozk  
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　　Head of unit 单位负责人 Rp9uUJ 6o  
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　　Finance employee in charge 财务负责人 GRlA9Q  
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　　Double-check 复核 Ml0d^l}'  
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　　Prepared by 制表 >(d+E\!A  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） _mFb+8C  
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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 G vj@?62  
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　　Taxation period 税款所属时间 B/pNM81(  
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　　Monetary Unit 金额单位 2t#9 ih"9  
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　　Taxpayer's registration number 纳税人识别号 42Ql^ka  
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　　Taxpayer's Name 纳税人名称 M!mTNIj8~  
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　　Taxpayer's Address 纳税人地址 $"x(:  
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　　Zip code （postcode） 邮政编码 ~hP[[?  
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　　Type of business 登记注册类型 hq\KSFP  
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　　Industry type 行业 .hZ =8y9  
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　　Taxpayer's bank 纳税人开户银行 tHhY1[A8m  
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　　Bank account number 账号 &[JI L=m5  
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　　Gross revenue 收入总额 ;2%3~L8?V  
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　　Line No. 行次 QT^( oog=  
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　　Items 项目 Fv e,
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　　Business income 销售（营业）收入 ?mgr#UN  
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　　Less： Sales return 减：销售退回 H${Ym BG  

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　　Depreciation allowance 折扣与折让 xAz gQ  
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　　Net operating revenue 销售（营业）收入净额 nE::9Yh8z  
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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 
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　　Investment income 投资收益 /A##Yv!biR  
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　　Net income in investment transfer 投资转让净收益 :UFf6T?  
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　　Rental net income 租赁净收益 @RT yCr  
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　　Exchange net income 汇兑净收益 {jlm]<:&Z  
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　　Net income from asset/inventory surplus 资产盘盈净收益 y]cx}9~  
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　　Subsidy income 补贴收入 1Kwl_jf  
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　　Other income 其他收入 ?Vt$  
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　　Final. total income 收入总额合计 I|iI ,l/9  
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　　Operating expenses 销售（营业）成本 *7!}[ v_  
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　　Sales tax 销售税金及附加 US> m1KsX  
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　　Total period expenses 期间费用合计 t@)~{W {  
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　　Deduction items 扣除项目 ^{Syg; F=  
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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 P+
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　　Depreciation of fixed assets 固定资产折旧 nJ2l$J<  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 i_gS!1Z2  
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　　Research and development expenses 研究开发费用
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　　Net interest expense 利息净支出 F!aYK2  
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　　Exchange net loss 汇兑净损失 |bd5a
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　　Rental net expense 租金净支出 |k?,4 Pk  
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　　Head office administrative expense 上缴总机构管理费 ;5y!,OF6  
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　　Entertainment expenses 业务招待费
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　　Taxation expense 税金 Prjl ;[I}  
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　　Loss on bad debts 坏账损失 )Oj bmU!7  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ~ RTjcE  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 B_}=v$  
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　　Net loss in investment transfer 投资转让净损失 fI}-?@  
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　　National insurance payment 社会保险缴款 mv30xcc  
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　　Workers insurance expense 劳动保护费 eb( =V*  
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　　Advertising expenditure 广告支出 =E |[8 U)  
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　　Donations Contributed 捐赠支出 H<1C5-  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 _VY]  
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　　Travelling expenses 差旅费 1X#`NUJ?2  
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　　Conference expenses 会议费 1b_->_9  
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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 u6B (f;  
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　　Bankruptcy compensation cost 矿产资源补偿费 ",~3&wx  
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　　Other deductible expense items 其他扣除费用项目 )FU4iN)ei  
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　　Taxable income calculation 应纳税所得额的计算 &s] s]V)  
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　　Income before tax adjustment 纳税调整前所得 n,V`Y'v)  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 %81tVhg  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ;7 IVg[f  
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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 YW/<. 0rI  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 YjdH7.js  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 sPd5f2'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 LO` (V  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 -u 8 @ .  
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