[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"Kvb~#  
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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） bIvJs9L  
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　　Amount paid at current period 本期已交数 /Bg6z m  
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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） Ba"^K d`  
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　　Head of unit 单位负责人 Fi?U)T+%+  
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　　Finance employee in charge 财务负责人 k;"R y8[k  
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　　Double-check 复核  gQ[]  
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　　Prepared by 制表 }mtC6G41Q  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） =hZ&66  
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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 $ uz 1  
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　　Taxation period 税款所属时间 l`~a}y"n  
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　　Monetary Unit 金额单位 !:g>CDA  
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　　Taxpayer's registration number 纳税人识别号 `g4Ekp'Rp[  
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　　Taxpayer's Name 纳税人名称 Et@=Ic^E  
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　　Taxpayer's Address 纳税人地址 LP0;n\  
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　　Zip code （postcode） 邮政编码 " kE:T.,  
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　　Type of business 登记注册类型 0,"n-5Im  
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　　Industry type 行业 +7lRP)1R  
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　　Taxpayer's bank 纳税人开户银行 .NNcc4+  
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　　Bank account number 账号 FJn~ =hA  
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　　Gross revenue 收入总额 _Gs  
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　　Line No. 行次 K8yyxJ  
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　　Items 项目 YP .%CD(K  
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　　Business income 销售（营业）收入 YN5OuKMUd'  
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　　Less： Sales return 减：销售退回 V!kQuQJ>  
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　　Depreciation allowance 折扣与折让 4? /ot;>2  
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　　Net operating revenue 销售（营业）收入净额 ]'1N_m]?  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 pT_e;,KW U  
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　　Income from royalties 特许权使用费收益 XCqfAcNQ  
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　　Investment income 投资收益 Z|cTzunp  
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　　Net income in investment transfer 投资转让净收益 ?O.6r"  
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　　Rental net income 租赁净收益 -f|+
 
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　　Exchange net income 汇兑净收益 <=y58O]
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　　Net income from asset/inventory surplus 资产盘盈净收益 fAY2V%Rft  
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　　Subsidy income 补贴收入 U7f&N  
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　　Other income 其他收入 Y(G*Yi?;  
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　　Final. total income 收入总额合计 ) *$  
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　　Operating expenses 销售（营业）成本 h.s<0.  
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　　Sales tax 销售税金及附加 ^B"_b?b  
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　　Total period expenses 期间费用合计 te)g',#lT  
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　　Deduction items 扣除项目 UNZVu~WnF  
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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 D^R! |K/  
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　　Depreciation of fixed assets 固定资产折旧 K~hlwjrt  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 UgP=k){  
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　　Research and development expenses 研究开发费用 yn ?U7`V  
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　　Net interest expense 利息净支出 )V+Dqh,-g  
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　　Exchange net loss 汇兑净损失 WG[0$j  
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　　Rental net expense 租金净支出 fY+ .#V  
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　　Head office administrative expense 上缴总机构管理费 bM3'm$34  
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　　Entertainment expenses 业务招待费 Dil4ut-$  
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　　Taxation expense 税金 aid)q&AcQ  
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　　Loss on bad debts 坏账损失 Z`1o#yZ  
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　　Additional bad debts provision for prior year 增提的坏账准备金 HIp {< M3  
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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 ea[a)Z7#  
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　　Net loss in investment transfer 投资转让净损失 r'JK$9  
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　　National insurance payment 社会保险缴款 );.<Yf{c  
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　　Workers insurance expense 劳动保护费 c.me1fGn  
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　　Advertising expenditure 广告支出 ;7og  
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　　Donations Contributed 捐赠支出 Ei(`gp  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 h^,YYoA$  
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　　Travelling expenses 差旅费 F9G$$
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　　Conference expenses 会议费 Zo6a_`)d  
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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~PZvxt  
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　　Bankruptcy compensation cost 矿产资源补偿费 "lj:bxM2C  
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　　Other deductible expense items 其他扣除费用项目 NZ? =pfK\s  
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　　Taxable income calculation 应纳税所得额的计算 rO> wX_  
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　　Income before tax adjustment 纳税调整前所得 O#Ax P}  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 v ?'k)B  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. OpX  
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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 w0>)y-  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 .\\#~r`t3  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :z5Ibas:  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 20xGj?M  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 o~N-
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