[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） C%E~9_w  
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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） jz=
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　　Amount paid at current period 本期已交数 mP6}$D  
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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） oO3^9?Z  
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　　Head of unit 单位负责人 1c]{rO=taN  
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　　Finance employee in charge 财务负责人 E24}?t^ |  
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　　Double-check 复核 `\"<%CCe  
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　　Prepared by 制表 r9M3rj]  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） (X5y%~;V5a  
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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 yN`&oya  
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　　Taxation period 税款所属时间 h/:LC 7  
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　　Monetary Unit 金额单位 jP}Ry=V/  
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　　Taxpayer's registration number 纳税人识别号 Dmy=_j?ej  
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　　Taxpayer's Name 纳税人名称 9SA%'  
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　　Taxpayer's Address 纳税人地址 >+;}"J
 
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　　Zip code （postcode） 邮政编码
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　　Type of business 登记注册类型 .9z}S=ZK  
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　　Industry type 行业 $gYGnh_,Q  
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　　Taxpayer's bank 纳税人开户银行 ,+h<qBsV@  
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　　Bank account number 账号 0<4'pO.6Hq  
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　　Gross revenue 收入总额 d { P$}b  
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　　Line No. 行次 >b0Bvx-  
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　　Items 项目 r7}KV| M  
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　　Business income 销售（营业）收入 ABp8PD  
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　　Less： Sales return 减：销售退回 izl-GitP  
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　　Depreciation allowance 折扣与折让 :wRfk*Ly  
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　　Net operating revenue 销售（营业）收入净额 %1GKN|7  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 wfu`(4  
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　　Income from royalties 特许权使用费收益 tp!eF"v=  
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　　Investment income 投资收益 [z7]@v6b  
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　　Net income in investment transfer 投资转让净收益 "9Q_lVI|Q  
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　　Rental net income 租赁净收益 4T$jY}U  
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　　Exchange net income 汇兑净收益 Unt]=S3u  
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　　Net income from asset/inventory surplus 资产盘盈净收益 kDQE*o  
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　　Subsidy income 补贴收入 q`z1ht nf  
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　　Other income 其他收入 wNFx1u^/)  
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　　Final. total income 收入总额合计 ?/@XJcm+  
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　　Operating expenses 销售（营业）成本 yF|28KJ  
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　　Sales tax 销售税金及附加 U_Mag(^-  
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　　Total period expenses 期间费用合计 "9*MSsU  
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　　Deduction items 扣除项目 {Ngut  
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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 Edcv>}PfE  
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　　Depreciation of fixed assets 固定资产折旧 rt)[}+ox  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 k
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　　Research and development expenses 研究开发费用 _|MK0'+f  
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　　Net interest expense 利息净支出 (otD4VR_  
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　　Exchange net loss 汇兑净损失 ao(Lv+   
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　　Rental net expense 租金净支出 `t Ks|GQf  
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　　Head office administrative expense 上缴总机构管理费 fv* $=m  
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　　Entertainment expenses 业务招待费 `!ja0Sq]U  
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　　Taxation expense 税金 RR/?"d?&  
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　　Loss on bad debts 坏账损失 /6x[C  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ?AI`,*^  
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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 =6fJUy^M\  
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　　Net loss in investment transfer 投资转让净损失 ?4W6TS W-'  
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　　National insurance payment 社会保险缴款 _4k zlD  
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　　Workers insurance expense 劳动保护费 {p(6bsn_#]  
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　　Advertising expenditure 广告支出 =C)2DWJ1  
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　　Donations Contributed 捐赠支出 Ycxv=Et  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 1u }2}c|  
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　　Travelling expenses 差旅费 DsHm,dZ  
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　　Conference expenses 会议费 A5ckosYyNA  
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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 _.W;hf`  
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　　Bankruptcy compensation cost 矿产资源补偿费 5'wFZ=>vMt  
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　　Other deductible expense items 其他扣除费用项目 3JF" O+@  
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　　Taxable income calculation 应纳税所得额的计算 PL3oV<\4s>  
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　　Income before tax adjustment 纳税调整前所得 JY D\VaW  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 eQ=6< ^KZ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. k/Ao?R=@gI  
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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  y]ya.YG  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Fa X3@Sd!  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 O uPfB  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *E/CNMn=E  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 `2G%&R,k"D  
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