[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） Pi40w+/  
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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） z
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　　Amount paid at current period 本期已交数 [`6|~E"F  
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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） X%h1r`h&  
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　　Head of unit 单位负责人 cPPE8}PVH  
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　　Finance employee in charge 财务负责人 A@?2qX^4  
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　　Double-check 复核 @Vr?)_0  
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　　Prepared by 制表 (9*=d_=  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） z%hB=V!~91  
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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 ]RM
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　　Taxation period 税款所属时间 s4@AK48  
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　　Monetary Unit 金额单位
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　　Taxpayer's registration number 纳税人识别号 |FS79Bv  
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　　Taxpayer's Name 纳税人名称 cZe,l1$  
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　　Taxpayer's Address 纳税人地址 S@k4k^Vg  
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　　Zip code （postcode） 邮政编码 #c5G"^)z  
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　　Type of business 登记注册类型 !}9k @=[  
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　　Industry type 行业 %t([  
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　　Taxpayer's bank 纳税人开户银行 +w?RW^:Q=  
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　　Bank account number 账号 |>gya&  
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　　Gross revenue 收入总额 G[) Ll=  
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　　Line No. 行次 Egi<m  
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　　Items 项目 ~]*P/'-{#  
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　　Business income 销售（营业）收入 .,)NDG4Q  
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　　Less： Sales return 减：销售退回 nr
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　　Depreciation allowance 折扣与折让 c_s=>z  
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　　Net operating revenue 销售（营业）收入净额 I8d#AVF2  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 "~:o#~
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　　Income from royalties 特许权使用费收益 T$U,rOB"  
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　　Investment income 投资收益 YLVIn_\}  
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　　Net income in investment transfer 投资转让净收益 (|(#~o]40t  
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　　Rental net income 租赁净收益 [8EzyB>fH  
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　　Exchange net income 汇兑净收益 X-|Lg.s  
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　　Net income from asset/inventory surplus 资产盘盈净收益 OGw =e{  
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　　Subsidy income 补贴收入 FaYD a  
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　　Other income 其他收入 aF7" 4^P  
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　　Final. total income 收入总额合计 ijOUv6=-  
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　　Operating expenses 销售（营业）成本 Zg"g/I.+d  
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　　Sales tax 销售税金及附加 _5 Zhv-7  
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　　Total period expenses 期间费用合计 rH"
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　　Deduction items 扣除项目 ?B3   
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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 2fM*6CaS  
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　　Depreciation of fixed assets 固定资产折旧 V`s INX  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5TqB&GP0  
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　　Research and development expenses 研究开发费用 bq#*XCt#  
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　　Net interest expense 利息净支出 tu8n1 W  
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　　Exchange net loss 汇兑净损失 x?v/|  
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　　Rental net expense 租金净支出 6}zargu(;  
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　　Head office administrative expense 上缴总机构管理费 s{\USD6  
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　　Entertainment expenses 业务招待费 $a|C/s+}7>  
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　　Taxation expense 税金 &~Qi+b0!  
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　　Loss on bad debts 坏账损失 ^t,sehpR:l  
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　　Additional bad debts provision for prior year 增提的坏账准备金 e=S51q_0  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 O}5mDx  
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　　Net loss in investment transfer 投资转让净损失 YTP6m9hA+  
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　　National insurance payment 社会保险缴款 f'._{"  
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　　Workers insurance expense 劳动保护费 I,J
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　　Advertising expenditure 广告支出 r/E'#5 Q  
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　　Donations Contributed 捐赠支出  1 XsB  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 vZ3/t8$*  
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　　Travelling expenses 差旅费 }Fy~DsQ  
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　　Conference expenses 会议费 y!JZWq%=  
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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 92zo+bc  
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　　Bankruptcy compensation cost 矿产资源补偿费 GddP)l{uCF  
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　　Other deductible expense items 其他扣除费用项目 !##OQ  
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　　Taxable income calculation 应纳税所得额的计算 _4H 9rPhf  
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　　Income before tax adjustment 纳税调整前所得 ON"F h'?  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 cF6eMml;  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. rfj>/?8!@  
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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 |-kU]NJFR  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 !\D[lh}rL  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [wKnJu  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 R Ptc \ 4  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 xB.h#x>_`  
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