[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） uW,rmd  
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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f^@f%R  
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　　Amount paid at current period 本期已交数 XsMETl"Av4  
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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） 24Htr/lPCT  
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　　Head of unit 单位负责人 ry4: i4/[  
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　　Finance employee in charge 财务负责人 a0 w  
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　　Double-check 复核 [wJl]i  
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　　Prepared by 制表 nm<S #i*  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Q\$cBSJC1  
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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 ,Lw '3  
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　　Taxation period 税款所属时间 uL@'Hv A  
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　　Monetary Unit 金额单位 *Rj*%S  
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　　Taxpayer's registration number 纳税人识别号 +@ #-S  
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　　Taxpayer's Name 纳税人名称 glWa?#1  
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　　Taxpayer's Address 纳税人地址 &E!-~'|z  
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　　Zip code （postcode） 邮政编码 {7FD-Q[tS  
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　　Type of business 登记注册类型 [0n&?<<  
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　　Industry type 行业 6j~'>w(F  
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　　Taxpayer's bank 纳税人开户银行 ((Wq  
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　　Bank account number 账号  LtBm }0  
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　　Gross revenue 收入总额 [2ZZPY9?Q  
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　　Line No. 行次 6.GIUM%D  
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　　Items 项目 p:^;A/D  
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　　Business income 销售（营业）收入 -"3<Ll  
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　　Less： Sales return 减：销售退回 XZ&q5]PJI  
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　　Depreciation allowance 折扣与折让 7~ok*yGw  
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　　Net operating revenue 销售（营业）收入净额 1rhQ{6  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 uEkUK|
 
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　　Income from royalties 特许权使用费收益 ]#x?[F  
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　　Investment income 投资收益 X2p9KC  
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　　Net income in investment transfer 投资转让净收益 lO0 PZnW9  
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　　Rental net income 租赁净收益 @~<M_63  
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　　Exchange net income 汇兑净收益 #N"K4@]{  
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　　Net income from asset/inventory surplus 资产盘盈净收益 slMWk;fmD}  
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　　Subsidy income 补贴收入 /8w _jjW  
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　　Other income 其他收入 !B{N:?r  
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　　Final. total income 收入总额合计 3EKqXXzOB  
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　　Operating expenses 销售（营业）成本 3YF*TxKx  
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　　Sales tax 销售税金及附加 Ym*Ed[S  
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　　Total period expenses 期间费用合计 we&g9j'  
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　　Deduction items 扣除项目 d`;_~{sleR  
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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 v1Lu.JQC$  
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　　Depreciation of fixed assets 固定资产折旧 Vee`q.  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 U e<Y ~A  
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　　Research and development expenses 研究开发费用 w;(`!^xv  
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　　Net interest expense 利息净支出 =?f\o*J)  
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　　Exchange net loss 汇兑净损失 ,#42ebGHR  
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　　Rental net expense 租金净支出 fN TPW]  
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　　Head office administrative expense 上缴总机构管理费 RvF6bIqo  
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　　Entertainment expenses 业务招待费 \$Nx`daFi  
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　　Taxation expense 税金 T&=1IoOg  
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　　Loss on bad debts 坏账损失 Zv*Z^; X9  
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　　Additional bad debts provision for prior year 增提的坏账准备金 F$FCfP7  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 r~uWr'}a}  
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　　Net loss in investment transfer 投资转让净损失 7)NQK9~  
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　　National insurance payment 社会保险缴款 HUtuUX  
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　　Workers insurance expense 劳动保护费 UNJ]$x0  
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　　Advertising expenditure 广告支出  Yq.Cz:>b  
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　　Donations Contributed 捐赠支出 shwKB 5  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 /u }AgIb  
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　　Travelling expenses 差旅费 3n/U4fn_  
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　　Conference expenses 会议费 VrA9}"1x~*  
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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 dIG(7~  
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　　Bankruptcy compensation cost 矿产资源补偿费 n)w@\Uyc  
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　　Other deductible expense items 其他扣除费用项目 +%G*)8N3  
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　　Taxable income calculation 应纳税所得额的计算 zlmb_akJ  
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　　Income before tax adjustment 纳税调整前所得 h5G>FPM-=  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 `RUr/|S  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. #e0tT +  
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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 }*m:zD@8$  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 xQC.ap  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 iKa }@U  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 B&_62`  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 d{@X-4k:  
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