[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） `Tf}h8*  
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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） ''D7Bat@  
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　　Amount paid at current period 本期已交数 ]uF7HX7
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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） $${3I4  
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　　Head of unit 单位负责人 mj'N)6ga  
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　　Finance employee in charge 财务负责人 U;IGV~oT  
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　　Double-check 复核 ](v,2(}=  
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　　Prepared by 制表 :*BN>*1^\r  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） (+;D~iN`k  
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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 )P?Fni}  
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　　Taxation period 税款所属时间 pdER#7Tq  
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　　Monetary Unit 金额单位 D\+x/r?-I  
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　　Taxpayer's registration number 纳税人识别号 U,7  
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　　Taxpayer's Name 纳税人名称 wr:W}Z@pL  
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　　Taxpayer's Address 纳税人地址 `?.6}*4@_A  
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　　Zip code （postcode） 邮政编码 {5D%<Te  
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　　Type of business 登记注册类型 fZr{x$]N0  
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　　Industry type 行业 Pv,PS.,-  
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　　Taxpayer's bank 纳税人开户银行 E2d
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　　Bank account number 账号 xzOvc<u  
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　　Gross revenue 收入总额 Gey-8  
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　　Line No. 行次 QxaMe
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　　Items 项目 l3u+fE,;_  
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　　Business income 销售（营业）收入 X_nbNql  
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　　Less： Sales return 减：销售退回 .sQV0jF{  
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　　Depreciation allowance 折扣与折让 \Gk}Fer  
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　　Net operating revenue 销售（营业）收入净额 Qj1%'wWG  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 E
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　　Income from royalties 特许权使用费收益 mt0v (  
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　　Investment income 投资收益 zVtTv-DU  
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　　Net income in investment transfer 投资转让净收益 ~N; dX[@BT  
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　　Rental net income 租赁净收益 9[*P`
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　　Exchange net income 汇兑净收益 (zy|>u  
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　　Net income from asset/inventory surplus 资产盘盈净收益 )BI%cD  
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　　Subsidy income 补贴收入 W7~_XI  
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　　Other income 其他收入 /Us+>vg!  
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　　Final. total income 收入总额合计 >wb*kyO7(#  
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　　Operating expenses 销售（营业）成本 s"nntC  
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　　Sales tax 销售税金及附加 jt323hHth  
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　　Total period expenses 期间费用合计 sA: /!9  
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　　Deduction items 扣除项目 rGt]YG#C  
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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 }3XjP55  
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　　Depreciation of fixed assets 固定资产折旧 &1=,?s]&  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *kF
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　　Research and development expenses 研究开发费用 ujX
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　　Net interest expense 利息净支出 yJqDB$0  
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　　Exchange net loss 汇兑净损失 cw~GH  
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　　Rental net expense 租金净支出 b+ZaZ\-y |  
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　　Head office administrative expense 上缴总机构管理费 p((.(fx  
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　　Entertainment expenses 业务招待费 >[T6/#M  
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　　Taxation expense 税金 F3Vvqt*2  
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　　Loss on bad debts 坏账损失 tC f@v'1t  
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　　Additional bad debts provision for prior year 增提的坏账准备金 HQ4WunH2Y  
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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~*R6x2g  
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　　Net loss in investment transfer 投资转让净损失 EmP2r*"rb  
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　　National insurance payment 社会保险缴款 O,J,Q|`H&  
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　　Workers insurance expense 劳动保护费 Pff-eT+~m  
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　　Advertising expenditure 广告支出 p<@+0Uw2  
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　　Donations Contributed 捐赠支出 /~<Przw  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 *;t_VlaZ  
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　　Travelling expenses 差旅费 -M[BC~!0;  
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　　Conference expenses 会议费 e
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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 <sGioMr  
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　　Bankruptcy compensation cost 矿产资源补偿费 GCcSI;w  
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　　Other deductible expense items 其他扣除费用项目 iqXsDgkr  
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　　Taxable income calculation 应纳税所得额的计算 u`*
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　　Income before tax adjustment 纳税调整前所得 uk.x1*0x  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 gp{P _  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 9'p p
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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 Ahg6>7+R.  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 o`ODz[04  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 LA837%)  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0L7^Vr)  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 lCK:5$ z0  
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