[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） :[?hU}9  
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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） V)
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　　Amount paid at current period 本期已交数 S2'./!3yv  
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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） QJ\ o"c  
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　　Head of unit 单位负责人 ' cR||VX  
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　　Finance employee in charge 财务负责人 jTH,GF  
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　　Double-check 复核 TFjb1a,)  
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　　Prepared by 制表 8m\*~IX=  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） KLrxlD4\  
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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 | U)  
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　　Taxation period 税款所属时间 aEM2xrhy,  
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　　Monetary Unit 金额单位 =dSH8C"  
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　　Taxpayer's registration number 纳税人识别号 ^{lcj  
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　　Taxpayer's Name 纳税人名称 [T<nTB
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　　Taxpayer's Address 纳税人地址 fP# !ywgr%  
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　　Zip code （postcode） 邮政编码 gqJSz}'  
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　　Type of business 登记注册类型 F,5~a_GP?  
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　　Industry type 行业 N@6+DH
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　　Taxpayer's bank 纳税人开户银行 ;+jz=9Q-  
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　　Bank account number 账号 &m[ZpJ9  
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　　Gross revenue 收入总额 }@6ws/5  
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　　Line No. 行次 89hV{^  
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　　Items 项目 )}w2'(!X8  
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　　Business income 销售（营业）收入 4:wVT ;?a  
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　　Less： Sales return 减：销售退回 ~j3O0s<gK  
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　　Depreciation allowance 折扣与折让 b$FK}D5  
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　　Net operating revenue 销售（营业）收入净额 w]1hoYuV  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 pY.R?\  
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　　Income from royalties 特许权使用费收益 8_$[SV$q  
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　　Investment income 投资收益 (-S\%,hO  
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　　Net income in investment transfer 投资转让净收益 wH]5VltUT1  
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　　Rental net income 租赁净收益 6sjd:~J:  
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　　Exchange net income 汇兑净收益 )O+Vft&#  
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　　Net income from asset/inventory surplus 资产盘盈净收益 2nra@  
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　　Subsidy income 补贴收入 nMM:Tr  
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　　Other income 其他收入 ^k J>4  
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　　Final. total income 收入总额合计 g79zzi-  
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　　Operating expenses 销售（营业）成本 B<$(
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　　Sales tax 销售税金及附加 5nV IC3N+1  
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　　Total period expenses 期间费用合计 _w}l,   
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　　Deduction items 扣除项目 Kj53"eW  
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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 G22{',#r8  
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　　Depreciation of fixed assets 固定资产折旧 eQqnPqi-  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ' nIKkQ" N  
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　　Research and development expenses 研究开发费用 t7-6A  
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　　Net interest expense 利息净支出 Uee(1  
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　　Exchange net loss 汇兑净损失 N T>[ 2<  
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　　Rental net expense 租金净支出 <EKTFHJ!  
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　　Head office administrative expense 上缴总机构管理费 k3+LP7|*  
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　　Entertainment expenses 业务招待费 Y'y yrn}  
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　　Taxation expense 税金 &j }:8Tst  
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　　Loss on bad debts 坏账损失 RNo~}#  
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　　Additional bad debts provision for prior year 增提的坏账准备金 D_q"|D$SB  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 8kLHQ0pmu  
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　　Net loss in investment transfer 投资转让净损失
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　　National insurance payment 社会保险缴款 %At. nlss  
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　　Workers insurance expense 劳动保护费 7NvnCs  
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　　Advertising expenditure 广告支出 f
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　　Donations Contributed 捐赠支出 ~8&P*oFC  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 [sNvCE$\]  
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　　Travelling expenses 差旅费 <0!<T+JQ  
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　　Conference expenses 会议费 7,s5Gd-  
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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 ,8.$!Zia  
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　　Bankruptcy compensation cost 矿产资源补偿费 |>RNIJ]  
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　　Other deductible expense items 其他扣除费用项目 ?bPW*A82{q  
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　　Taxable income calculation 应纳税所得额的计算 '#C5m#v  
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　　Income before tax adjustment 纳税调整前所得 aoQ$"PF9  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 (tyky&$!  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. {FX]1:  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 g[*"LOw  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 R$p(5>#\5  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^/VnRpU  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ==UYjbuU  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 $;&l{
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