[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） Bt,qG1>$-  
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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） YkPz ~;  
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　　Amount paid at current period 本期已交数 ` 2|~Z H  
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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=1G|<z%  
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　　Head of unit 单位负责人 a [s%2>e  
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　　Finance employee in charge 财务负责人 f&`v-kiAn=  
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　　Double-check 复核 2bX!-h  
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　　Prepared by 制表 I>
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ~2@U85"o  
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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 k;zbq  
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　　Taxation period 税款所属时间 U'-MMwE]  
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　　Monetary Unit 金额单位 oZ6xHdPc4  
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　　Taxpayer's registration number 纳税人识别号 PyYKeo=  
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　　Taxpayer's Name 纳税人名称 d; lp^K M  
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　　Taxpayer's Address 纳税人地址 3}g?d/^E3  
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　　Zip code （postcode） 邮政编码 U YUIpe  
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　　Type of business 登记注册类型 r\],5x'xSu  
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　　Industry type 行业 rF~q"9  
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　　Taxpayer's bank 纳税人开户银行 3{MIBMA  
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　　Bank account number 账号 od^ha  
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　　Gross revenue 收入总额 u6r-{[W}  
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　　Line No. 行次 WtRy~5A2  
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　　Items 项目 T>f-b3dk  
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　　Business income 销售（营业）收入 =j;o, J:(  
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　　Less： Sales return 减：销售退回 vy|}\%*r~  
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　　Depreciation allowance 折扣与折让 eA4*Be;9e  
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　　Net operating revenue 销售（营业）收入净额 ^* DKF  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ) ]~HjA;  
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　　Income from royalties 特许权使用费收益 -IX;r1UD  
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　　Investment income 投资收益 *DNH_8m  
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　　Net income in investment transfer 投资转让净收益 N,[M8n,  
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　　Rental net income 租赁净收益 fs)O7x-B(  
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　　Exchange net income 汇兑净收益 .{x5(bi0S  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ,JZ@qmQ,  
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　　Subsidy income 补贴收入 q0c)pxD%
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　　Other income 其他收入 i-ogeR?  
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　　Final. total income 收入总额合计 \pPq]k  
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　　Operating expenses 销售（营业）成本 Sr+1.77}  
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　　Sales tax 销售税金及附加 dO8Z {
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　　Total period expenses 期间费用合计 w^p2XlQ<  
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　　Deduction items 扣除项目 X@D3  

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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 ]g)%yuox9F  
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　　Depreciation of fixed assets 固定资产折旧 %vThbP#mR|  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dkn_`j\v  
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　　Research and development expenses 研究开发费用 1)Ag
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　　Net interest expense 利息净支出 :8QG$
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　　Exchange net loss 汇兑净损失 #tfJ ?w`  
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　　Rental net expense 租金净支出 ~,guw7F  
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　　Head office administrative expense 上缴总机构管理费 X>B/
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　　Entertainment expenses 业务招待费 %FRkvqV*  
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　　Taxation expense 税金 23fAc"@ B  
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　　Loss on bad debts 坏账损失 @6tx5D?  
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　　Additional bad debts provision for prior year 增提的坏账准备金 _HL3XT  
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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 \G" /Myi  
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　　Net loss in investment transfer 投资转让净损失 :Oj+Tc9A  
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　　National insurance payment 社会保险缴款 oy'+n-  
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　　Workers insurance expense 劳动保护费 PDsLJ|:yL  
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　　Advertising expenditure 广告支出 2U+&F'&Q
 
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　　Donations Contributed 捐赠支出 3k(?`4JJ  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 #}Cwn$  
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　　Travelling expenses 差旅费 *~"`&
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　　Conference expenses 会议费 'GyPl  
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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 `sXx,sV?B  
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　　Bankruptcy compensation cost 矿产资源补偿费 q8lK6
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　　Other deductible expense items 其他扣除费用项目 .G]# _U  
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　　Taxable income calculation 应纳税所得额的计算 -$q/7,os  
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　　Income before tax adjustment 纳税调整前所得 4s8E:I=K  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 *l^'v9  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ,+RO 5n  
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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 * X #e  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 [:'n+D=T3M  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 SMFW]I2T/  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $Da^z[8e  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 f0s &9H  
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