[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） ^b8~X [1J_  
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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）  W2vL<  
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　　Amount paid at current period 本期已交数 hG1:E:}  
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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） 9zp!lw~
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　　Head of unit 单位负责人 /fI}QY1  
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　　Finance employee in charge 财务负责人 &.)=>2  
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　　Double-check 复核 UC!mp?   
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　　Prepared by 制表 }icCp)b>v  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） {2\Y%Y'}*  
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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 yaUtDC.|  
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　　Taxation period 税款所属时间 E7Cobpm  
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　　Monetary Unit 金额单位 :j\7</uu  

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　　Taxpayer's registration number 纳税人识别号 M:+CW;||!  
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　　Taxpayer's Name 纳税人名称 u?^V4 +V  
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　　Taxpayer's Address 纳税人地址 u$nzpw0=H  
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　　Zip code （postcode） 邮政编码 iJs~NLCgVu  
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　　Type of business 登记注册类型 ]J7qs
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　　Industry type 行业 opcanl9pSW  
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　　Taxpayer's bank 纳税人开户银行 'Y?-."eKh  
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　　Bank account number 账号 %|-N{>wKy  
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　　Gross revenue 收入总额 @Z5q2Q  
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　　Line No. 行次 o_:v?Y>0  
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　　Items 项目 }Fe~XO`  
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　　Business income 销售（营业）收入 ^C>kmo 3J  
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　　Less： Sales return 减：销售退回 QoD_`d  
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　　Depreciation allowance 折扣与折让 IwyA4Ak Ru  
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　　Net operating revenue 销售（营业）收入净额 N?\X2J1  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 }\a#e^-xQ+  
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　　Income from royalties 特许权使用费收益 aV;|2}q "  
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　　Investment income 投资收益 iOfm:DTPr  
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　　Net income in investment transfer 投资转让净收益 ]kj^T?&n.  
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　　Rental net income 租赁净收益 .$U,bE  
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　　Exchange net income 汇兑净收益 dX[I :,z*  
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　　Net income from asset/inventory surplus 资产盘盈净收益 osp~)icun  
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　　Subsidy income 补贴收入 SmXoNiM"y  
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　　Other income 其他收入 *|rdR2R!  
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　　Final. total income 收入总额合计 ~Ztn(1N  
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　　Operating expenses 销售（营业）成本 ;d
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　　Sales tax 销售税金及附加 8JLf @C:  
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　　Total period expenses 期间费用合计 o/AG9|()4  
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　　Deduction items 扣除项目 *yZ6"  
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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 {&1L &f<  
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　　Depreciation of fixed assets 固定资产折旧 {gD ED  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 U,rI/'  
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　　Research and development expenses 研究开发费用 jcCAXk055  
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　　Net interest expense 利息净支出 E\iK_'#  
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　　Exchange net loss 汇兑净损失 7D'\z IW  
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　　Rental net expense 租金净支出 _c>iux;  
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　　Head office administrative expense 上缴总机构管理费 \8CCa(H  
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　　Entertainment expenses 业务招待费 \h ~_<)  
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　　Taxation expense 税金 @pH2"k| @  
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　　Loss on bad debts 坏账损失 & SXw=;B  
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　　Additional bad debts provision for prior year 增提的坏账准备金 /^=1]+_!  
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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 k_pv6YrE  
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　　Net loss in investment transfer 投资转让净损失 7Ae`>5B#  
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　　National insurance payment 社会保险缴款 Ts!'>_<Je  
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　　Workers insurance expense 劳动保护费 0|e
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　　Advertising expenditure 广告支出 '
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　　Donations Contributed 捐赠支出 Us`=^\  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 mSYjc)z  
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　　Travelling expenses 差旅费 f:-)S8OJ  
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　　Conference expenses 会议费 ::Zo` vP  
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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 ^I
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　　Bankruptcy compensation cost 矿产资源补偿费 /,G `V  
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　　Other deductible expense items 其他扣除费用项目 \ eHOHHAGW  
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　　Taxable income calculation 应纳税所得额的计算 <8WFaP3,  
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　　Income before tax adjustment 纳税调整前所得 12 p`ZD=  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ?L<B]!9HZt  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. #-yCR  
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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 KZKE&bTx  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 e)sR$]i:v  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,`t+X=#  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v3r3$(Hr  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 >oW]3)$4S  
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