[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） k[)@I;m  
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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） rK )  
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　　Amount paid at current period 本期已交数 ly%B!P|  
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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） M #&L@fg!  
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　　Head of unit 单位负责人 oz-I/g3go  
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　　Finance employee in charge 财务负责人 k+M-D~@5H  
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　　Double-check 复核 {leG~[d  
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　　Prepared by 制表 BQ0\+  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 9G/2^PI  
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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 8mLU ~P |  
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　　Taxation period 税款所属时间 {=7i}xY]T  
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　　Monetary Unit 金额单位 lFY8^#@  
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　　Taxpayer's registration number 纳税人识别号 f.^w/ GJO/  
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　　Taxpayer's Name 纳税人名称 Z@/5~p  
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　　Taxpayer's Address 纳税人地址 Rj`Y X0?+  
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　　Zip code （postcode） 邮政编码 ?} tQaj  
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　　Type of business 登记注册类型 m kf{_!TK  
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　　Industry type 行业 w/6@R 4)p  
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　　Taxpayer's bank 纳税人开户银行 {o%R~{6  
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　　Bank account number 账号 *G41%uz  
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　　Gross revenue 收入总额 !I_
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　　Line No. 行次 K.m[S[cy  
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　　Items 项目 4HE4e  
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　　Business income 销售（营业）收入 j~q`xv+
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　　Less： Sales return 减：销售退回 We?:DM [  
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　　Depreciation allowance 折扣与折让 dxWw%_Q  
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　　Net operating revenue 销售（营业）收入净额 =>*N W9c  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ?s
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　　Income from royalties 特许权使用费收益 m5{SPa,y  
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　　Investment income 投资收益 `Cxe`w4  
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　　Net income in investment transfer 投资转让净收益 sc60:IxgI  
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　　Rental net income 租赁净收益 BUyA]  
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　　Exchange net income 汇兑净收益 063
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　　Net income from asset/inventory surplus 资产盘盈净收益 j83 V$ Le  
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　　Subsidy income 补贴收入 dZmq  
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　　Other income 其他收入 uLF55:`<  
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　　Final. total income 收入总额合计 z, [+  
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　　Operating expenses 销售（营业）成本 PK" C+o;:  
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　　Sales tax 销售税金及附加 |=s3 a5sl  
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　　Total period expenses 期间费用合计 n4johV.#  
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　　Deduction items 扣除项目 +E4_^  

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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 HrGX-6`  
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　　Depreciation of fixed assets 固定资产折旧 }q9f,mz  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YPl{5=  
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　　Research and development expenses 研究开发费用 T*m21<  
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　　Net interest expense 利息净支出 2uVm?nm  
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　　Exchange net loss 汇兑净损失 v0=~PN~E  
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　　Rental net expense 租金净支出 1
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　　Head office administrative expense 上缴总机构管理费 2lRZ/xaF%P  
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　　Entertainment expenses 业务招待费 rtm28|0H'  
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　　Taxation expense 税金 f$| v  
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　　Loss on bad debts 坏账损失 xXZN<<f59  
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　　Additional bad debts provision for prior year 增提的坏账准备金 } qTvUs  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 A\`Uu&  
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　　Net loss in investment transfer 投资转让净损失 ^^#A9AM  
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　　National insurance payment 社会保险缴款 ,P^"X5$  
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　　Workers insurance expense 劳动保护费 ?W()Do1tR  
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　　Advertising expenditure 广告支出 zw?6E8$h  
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　　Donations Contributed 捐赠支出 *"@P2F&  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 !SnpesTn  
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　　Travelling expenses 差旅费 ":OXs9Yg  
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　　Conference expenses 会议费 @y+Wl*:  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 P+[R0QS  
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　　Bankruptcy compensation cost 矿产资源补偿费  f4q-wX_1  
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　　Other deductible expense items 其他扣除费用项目 AOpf
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　　Taxable income calculation 应纳税所得额的计算 ~F WmT(S  
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　　Income before tax adjustment 纳税调整前所得 VrpYBU  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额  Nbr{)h  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. V;$lgTs|'  
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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 V%))%?3x_  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 >a,w8^7  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YV+e];s  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6(. &y;  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 E>&dG:3no  
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