[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） 58H[sM4>  
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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） TzXivE@mm  
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　　Amount paid at current period 本期已交数 oKIry 8'^N  
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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） z$3 
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　　Head of unit 单位负责人 *E<%db C2  
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　　Finance employee in charge 财务负责人 <a-I-~  
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　　Double-check 复核 `.z;.&x  
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　　Prepared by 制表 EDR;" G(N  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） O a_2J#~$  
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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 ~jab/cR  
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　　Taxation period 税款所属时间 `~Eo;'(+^  
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　　Monetary Unit 金额单位 N[%^0T$  
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　　Taxpayer's registration number 纳税人识别号 zcGeXX}V?  
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　　Taxpayer's Name 纳税人名称 ^$):Xz  
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　　Taxpayer's Address 纳税人地址 D6,rb 9  
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　　Zip code （postcode） 邮政编码 qp*C%U  
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　　Type of business 登记注册类型 xrX^";}j  
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　　Industry type 行业 N"2Ire  
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　　Taxpayer's bank 纳税人开户银行 ,K Ebnk|i  
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　　Bank account number 账号 8kQ >M  
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　　Gross revenue 收入总额 o5gt`H"  
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　　Line No. 行次 kP9DCDO`[5  
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　　Items 项目 MXY[t  
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　　Business income 销售（营业）收入 cq`v8  
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　　Less： Sales return 减：销售退回 '~RP+  
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　　Depreciation allowance 折扣与折让 ^)Xl7d|m+  
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　　Net operating revenue 销售（营业）收入净额 w,dDA2,  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 6q ._8%  
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　　Income from royalties 特许权使用费收益 H: Rd4dl,  
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　　Investment income 投资收益 UD`bK a`E  
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　　Net income in investment transfer 投资转让净收益 +^n [B  
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　　Rental net income 租赁净收益 V|3}~(5=  
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　　Exchange net income 汇兑净收益 X4LU/f<f  
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　　Net income from asset/inventory surplus 资产盘盈净收益 p9k'.H^:_  
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　　Subsidy income 补贴收入 ohqi4Y!j/~  
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　　Other income 其他收入 lAU`7uE  
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　　Final. total income 收入总额合计 9|v3lGK(  
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　　Operating expenses 销售（营业）成本 coq7La[  
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　　Sales tax 销售税金及附加 ,h,DB=!K<  
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　　Total period expenses 期间费用合计 Zq7Y('=`t@  
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　　Deduction items 扣除项目 $_NYu  
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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 R{"Kh2q_  
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　　Depreciation of fixed assets 固定资产折旧 WPT0=Hqp7  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^6R?UG;6  
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　　Research and development expenses 研究开发费用 Z _W.
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　　Net interest expense 利息净支出 tQ=P.14>:  
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　　Exchange net loss 汇兑净损失 X6I"&yct  
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　　Rental net expense 租金净支出 /<7'[x<  
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　　Head office administrative expense 上缴总机构管理费 8,unq3  
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　　Entertainment expenses 业务招待费 yf7p,_E/  
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　　Taxation expense 税金 ZoJ_I >uv  
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　　Loss on bad debts 坏账损失 .|Unq`ll  
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　　Additional bad debts provision for prior year 增提的坏账准备金 KQGdV{VFs  
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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 4eOS+&  
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　　Net loss in investment transfer 投资转让净损失 s6=jHrdvv  
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　　National insurance payment 社会保险缴款 {/|RKV83  
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　　Workers insurance expense 劳动保护费 M&au A  
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　　Advertising expenditure 广告支出 !4Q0   
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　　Donations Contributed 捐赠支出 ?r P'PUB  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 {vCB$@/o  
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　　Travelling expenses 差旅费 'Lm\ r+$F  
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　　Conference expenses 会议费 2 z*EamF  
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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 ,j3Y vn W  
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　　Bankruptcy compensation cost 矿产资源补偿费 BF) !VnJ  
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　　Other deductible expense items 其他扣除费用项目 )>-94xx|  
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　　Taxable income calculation 应纳税所得额的计算 {,;R\)8D  
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　　Income before tax adjustment 纳税调整前所得
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 vca]yK<u  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. \tCxz(vKz  
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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 dMw7UJ  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 eHX;*~e6)  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {KQ]"a 6  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5`>%{ o  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 )#%v1rR  
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