[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） G%:GeW  
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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） q-_' W,  
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　　Amount paid at current period 本期已交数 e|lD:_1 i  
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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） sn{tra  
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　　Head of unit 单位负责人 DNP@A4~  
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　　Finance employee in charge 财务负责人 2*1ft>Uty  
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　　Double-check 复核 4 b,N8  
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　　Prepared by 制表 Gquuy7[&  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Ed-M7
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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 :YO@_  
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　　Taxation period 税款所属时间 l,`!rF_  
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　　Monetary Unit 金额单位 | C+o;  
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　　Taxpayer's registration number 纳税人识别号 a`c:`v2o  
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　　Taxpayer's Name 纳税人名称 vhgLcrn  
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　　Taxpayer's Address 纳税人地址 T@Y
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　　Zip code （postcode） 邮政编码 ?Bx./t><  
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　　Type of business 登记注册类型 `I;F$`\  
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　　Industry type 行业 ~ 'Vxg}  
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　　Taxpayer's bank 纳税人开户银行 57I}R MT"  
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　　Bank account number 账号 Z-X?JA\&  
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　　Gross revenue 收入总额 \R
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　　Line No. 行次 v"O5u%P  
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　　Items 项目 =|U@  
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　　Business income 销售（营业）收入 Acm<-de  
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　　Less： Sales return 减：销售退回 4P8*k[.  
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　　Depreciation allowance 折扣与折让 E6MA?Ax&=  
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　　Net operating revenue 销售（营业）收入净额 L>9R4: g  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 CA s>AXbs  
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　　Income from royalties 特许权使用费收益 rofNZ;nu  
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　　Investment income 投资收益 8|g<X1H{M  
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　　Net income in investment transfer 投资转让净收益 obH;g*  
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　　Rental net income 租赁净收益 \2v"YVWw  
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　　Exchange net income 汇兑净收益  %Y nmuZ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 83Ou9E!W  
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　　Subsidy income 补贴收入 ^+|De}`u  
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　　Other income 其他收入 !cX[-}Q  
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　　Final. total income 收入总额合计 k!L@G Q  
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　　Operating expenses 销售（营业）成本 ~qP[eW e  
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　　Sales tax 销售税金及附加 V9%aBkf8w  
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　　Total period expenses 期间费用合计 mI1H!  
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　　Deduction items 扣除项目 X` YwP/D  
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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 2f:^S/.A  
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　　Depreciation of fixed assets 固定资产折旧 2t#L:vY  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _=XX~^I,  
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　　Research and development expenses 研究开发费用 KW3+luI6  
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　　Net interest expense 利息净支出 V|D]M{O  
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　　Exchange net loss 汇兑净损失 r?$?;%|C  
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　　Rental net expense 租金净支出 TD@v9  
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　　Head office administrative expense 上缴总机构管理费 N_C;&hJN$w  
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　　Entertainment expenses 业务招待费 e /K#>,  
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　　Taxation expense 税金  a*dQ _  
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　　Loss on bad debts 坏账损失 cI0 ]}S  
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　　Additional bad debts provision for prior year 增提的坏账准备金 5z$,6T  
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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 #;KsJb)N.  
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　　Net loss in investment transfer 投资转让净损失 cQNsL  
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　　National insurance payment 社会保险缴款 Zo-$z8  
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　　Workers insurance expense 劳动保护费 &dB-r&4;+  
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　　Advertising expenditure 广告支出 p*QKK@C  
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　　Donations Contributed 捐赠支出 a6x j
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 <U Zd;e@  
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　　Travelling expenses 差旅费 =qVP] 9  
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　　Conference expenses 会议费 6aft$A}XnD  
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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 W~n.Xeu{C  
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　　Bankruptcy compensation cost 矿产资源补偿费 n||A"
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　　Other deductible expense items 其他扣除费用项目 "8)z=n  
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　　Taxable income calculation 应纳税所得额的计算 4<,|*hAT  
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　　Income before tax adjustment 纳税调整前所得 ;i uQ?MR3  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Xf'=+f2p  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 8TV;Rtl  
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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 E\7 m<'R  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 uLeRZSC  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *hhmTc#  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +>^7vq-\'  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,V] ]:eR  
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