[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） |s(Ih_Zn  
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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） KfZb=v;-l  
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　　Amount paid at current period 本期已交数 2cIKph  
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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） '@M"#`#0  
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　　Head of unit 单位负责人 +r;t]  
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　　Finance employee in charge 财务负责人 "$o>_+U  
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　　Double-check 复核 o~\.jQQxa  
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　　Prepared by 制表 GRkN0|ovfj  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ,c?( |tF  
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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 5~jz| T}s  
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　　Taxation period 税款所属时间 /je $+  
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　　Monetary Unit 金额单位 Xy !NBh7I  
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　　Taxpayer's registration number 纳税人识别号 A?}[rM Z  
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　　Taxpayer's Name 纳税人名称 yTK3eK  
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　　Taxpayer's Address 纳税人地址 ]d7A|)q  
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　　Zip code （postcode） 邮政编码 1i~q~O,  
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　　Type of business 登记注册类型 D|m3.s i  
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　　Industry type 行业 ^dhx/e%s  
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　　Taxpayer's bank 纳税人开户银行 .Tq8Qdl  
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　　Bank account number 账号 GK1nGdT]  
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　　Gross revenue 收入总额 & /T}  
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　　Line No. 行次 c^pQitPv  
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　　Items 项目 $':5uU1}  
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　　Business income 销售（营业）收入 T lkhI  
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　　Less： Sales return 减：销售退回 00dY?d{[D  
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　　Depreciation allowance 折扣与折让 a:UkVK]MP  
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　　Net operating revenue 销售（营业）收入净额 ^gp]tAf  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 hE`d@  
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　　Income from royalties 特许权使用费收益 _D?/$D7u#%  
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　　Investment income 投资收益 &I8DK).M+  
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　　Net income in investment transfer 投资转让净收益 $t}W,?   
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　　Rental net income 租赁净收益 AA=rjB9  
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　　Exchange net income 汇兑净收益 26k~Z}  
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　　Net income from asset/inventory surplus 资产盘盈净收益 / j$pV  
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　　Subsidy income 补贴收入 K
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　　Other income 其他收入 ]S@T|08b  
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　　Final. total income 收入总额合计 LA59O@r  
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　　Operating expenses 销售（营业）成本 >yP>]r+  
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　　Sales tax 销售税金及附加 /
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　　Total period expenses 期间费用合计 ~J+ qIZge  
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　　Deduction items 扣除项目 uuF~+=.|  
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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 = 1R 2`H\  
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　　Depreciation of fixed assets 固定资产折旧 u1u;
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N5=}0s]e  
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　　Research and development expenses 研究开发费用 G9Q vIXRi  
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　　Net interest expense 利息净支出 z(^dwMw}  
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　　Exchange net loss 汇兑净损失 N:  38N  
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　　Rental net expense 租金净支出 DO*6gzW  
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　　Head office administrative expense 上缴总机构管理费 -X%twy=  
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　　Entertainment expenses 业务招待费 u #}1 M  
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　　Taxation expense 税金 eX"Ecl{  
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　　Loss on bad debts 坏账损失 %P<fz1  
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　　Additional bad debts provision for prior year 增提的坏账准备金 t!J>853  
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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 !- QB>`7$  
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　　Net loss in investment transfer 投资转让净损失  (yd(ZY  
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　　National insurance payment 社会保险缴款 "oZ_1qi<  
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　　Workers insurance expense 劳动保护费 KV&6v`K/N  
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　　Advertising expenditure 广告支出 7^! zT  
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　　Donations Contributed 捐赠支出 9lGa*f)  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Xf7] +  
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　　Travelling expenses 差旅费 [`tNa Vg  
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　　Conference expenses 会议费 4%_c9nat  
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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 l"X,[  
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　　Bankruptcy compensation cost 矿产资源补偿费 &vN!>bR  
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　　Other deductible expense items 其他扣除费用项目 &;JeLL1J  
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　　Taxable income calculation 应纳税所得额的计算 k6z]"[yu  
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　　Income before tax adjustment 纳税调整前所得 KY%qzq,n  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 j%]sym  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. bvhV  
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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 w}$;2g0=a<  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 awQGu,<N  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a;~< iB;3"  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E|_8#xvb  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 }>621L3 -  
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