[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） -;""l{  
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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） H;Wrcf2  
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　　Amount paid at current period 本期已交数 `MtzA^Xr  
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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） <Xf6?nyZ(  
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　　Head of unit 单位负责人 ^&zCPUH  
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　　Finance employee in charge 财务负责人 fPR_3qgQ  
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　　Double-check 复核 TCr4-"`r-{  
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　　Prepared by 制表 Q@D7\<t  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 5mH[|_  
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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 asWk]jjMG  
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　　Taxation period 税款所属时间 +8Xjk\Hi  
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　　Monetary Unit 金额单位 ,OE&e*1  
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　　Taxpayer's registration number 纳税人识别号 'Wlbh:=$  
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　　Taxpayer's Name 纳税人名称 AdX))xgl  
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　　Taxpayer's Address 纳税人地址 a:FU- ^B4~  
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　　Zip code （postcode） 邮政编码 g4K+AK  
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　　Type of business 登记注册类型 5ggyk0  
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　　Industry type 行业 7?P'f3)fG  
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　　Taxpayer's bank 纳税人开户银行 %~rEJB@{  
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　　Bank account number 账号 M2$/x`\-~  
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　　Gross revenue 收入总额 Z8v\>@?5R  
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　　Line No. 行次 0'^M}&zCi  
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　　Items 项目 l6M?[  

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　　Business income 销售（营业）收入 7)?C+=,0  
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　　Less： Sales return 减：销售退回 AHf 9H?  
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　　Depreciation allowance 折扣与折让 [2:d@=%.  
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　　Net operating revenue 销售（营业）收入净额 JrP`u4f_  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ~q>jXi  
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　　Income from royalties 特许权使用费收益
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　　Investment income 投资收益 Fh~9(Y
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　　Net income in investment transfer 投资转让净收益 5'!fi]Z  
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　　Rental net income 租赁净收益 GM|&,}  
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　　Exchange net income 汇兑净收益 dc$zW^i  

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　　Net income from asset/inventory surplus 资产盘盈净收益 -rDfDdT  
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　　Subsidy income 补贴收入 $tlBI:ay1  
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　　Other income 其他收入 NlYuT+  
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　　Final. total income 收入总额合计 Z$z-Hx@%  
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　　Operating expenses 销售（营业）成本 Ar-Vu{`  
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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 M$x,B#b  
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　　Deduction items 扣除项目 ^-%'ItVO  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 s}zR@ !`  
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　　Depreciation of fixed assets 固定资产折旧 {$S"Sj  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y&\4Wr9m  
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　　Research and development expenses 研究开发费用 d=1\=d/K  
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　　Net interest expense 利息净支出 |5>Tf6$(  
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　　Exchange net loss 汇兑净损失 =CzGI|pb  
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　　Rental net expense 租金净支出 VEV?$R7;  
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　　Head office administrative expense 上缴总机构管理费 yp~z-aRa  
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　　Entertainment expenses 业务招待费 =Ti!9_~  
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　　Taxation expense 税金 E8C8kH]  
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　　Loss on bad debts 坏账损失 >{AE@@PB^  
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　　Additional bad debts provision for prior year 增提的坏账准备金 SX,$$43  
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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 vhZXgp0X  
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　　Net loss in investment transfer 投资转让净损失 =t N}4  
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　　National insurance payment 社会保险缴款 4EYD 5  
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　　Workers insurance expense 劳动保护费 s<*+=aIfu  
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　　Advertising expenditure 广告支出 "yymnIQ3u  
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　　Donations Contributed 捐赠支出 M|nLD+d~8  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 =LGM[Z3$s  
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　　Travelling expenses 差旅费 Z71_D  
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　　Conference expenses 会议费 9q]f]S.L  
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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 PE.UNo>o  
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　　Bankruptcy compensation cost 矿产资源补偿费 5VE=Oo#&  
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　　Other deductible expense items 其他扣除费用项目 lP=,|xFra  
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　　Taxable income calculation 应纳税所得额的计算 h~QQ-  
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　　Income before tax adjustment 纳税调整前所得 C;ab-gh  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 TFldYKd/l  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. _W@sFv%sj  
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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 /.s L[X-G  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ^G qO>1U  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,or;8aYc#  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Qraq{'3  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 A|Ft:_Y  
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