[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） R&Y_  
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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） a{]=BY oL  
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　　Amount paid at current period 本期已交数 !CGX\cvW  
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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） S/'0czDMW  
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　　Head of unit 单位负责人 c* {6T}VZr  
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　　Finance employee in charge 财务负责人 JN0h3nZ_  
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　　Double-check 复核 %#x4wi  
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　　Prepared by 制表 hC<ROD  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） i.Rl
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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 o +a=  
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　　Taxation period 税款所属时间 0^ODJ7  
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　　Monetary Unit 金额单位 Hf`i~6  
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　　Taxpayer's registration number 纳税人识别号 rOSov"7  
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　　Taxpayer's Name 纳税人名称 W{}$c`,R  
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　　Taxpayer's Address 纳税人地址 cE]z Tu?!  
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　　Zip code （postcode） 邮政编码 +0pI}a\  
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　　Type of business 登记注册类型 \;{ ]YX  
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　　Industry type 行业 f7=MgFi  
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　　Taxpayer's bank 纳税人开户银行 W0gS>L_  
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　　Bank account number 账号 *2/Jg'de  
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　　Gross revenue 收入总额 s6 yvq#:  
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　　Line No. 行次 yfG;OnkZ  
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　　Items 项目 hFIh<m=C?Y  
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　　Business income 销售（营业）收入 "V|Rq]_+%  
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　　Less： Sales return 减：销售退回 #1<m\z7l  
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　　Depreciation allowance 折扣与折让 W'./p"2g  
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　　Net operating revenue 销售（营业）收入净额 FuHBzBoM=  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ?H=YJK$k  
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　　Income from royalties 特许权使用费收益 Bz]tKJ  
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　　Investment income 投资收益 C>Ik ;  
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　　Net income in investment transfer 投资转让净收益 qez
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　　Rental net income 租赁净收益 8+'}`  
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　　Exchange net income 汇兑净收益 uMcI'=  
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　　Net income from asset/inventory surplus 资产盘盈净收益 z9o]
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　　Subsidy income 补贴收入 y3oq{Z>  
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　　Other income 其他收入 R$:-~<O  
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　　Final. total income 收入总额合计 mY 1l2  
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　　Operating expenses 销售（营业）成本 b^W&-Hh  
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　　Sales tax 销售税金及附加 eb_.@.a  
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　　Total period expenses 期间费用合计 ,cxqr3 o  
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　　Deduction items 扣除项目 <-`bWz=+  
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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 }9@rhW  
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　　Depreciation of fixed assets 固定资产折旧 e9p/y8 gC  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 khX/xL  
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　　Research and development expenses 研究开发费用 @fd<  
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　　Net interest expense 利息净支出 >@N.jw>#T  
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　　Exchange net loss 汇兑净损失 HYl+xH'.j  
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　　Rental net expense 租金净支出 DFr$2Y3H  
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　　Head office administrative expense 上缴总机构管理费 S]H[&o1o  
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　　Entertainment expenses 业务招待费 \%r#>8c8  
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　　Taxation expense 税金 ?c.\\2>|F  
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　　Loss on bad debts 坏账损失 %jAc8~vW?  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ir^d7CV,  
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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 wU%uO/sU9  
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　　Net loss in investment transfer 投资转让净损失 DS8HSSD  
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　　National insurance payment 社会保险缴款 m]DP{-s4  
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　　Workers insurance expense 劳动保护费 v=^^Mr"Z^  
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　　Advertising expenditure 广告支出 8mr fs%_  
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　　Donations Contributed 捐赠支出 6F^/k,(k4  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ,IiKe_B  
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　　Travelling expenses 差旅费 jHq+/\  
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　　Conference expenses 会议费 $(&uaDYv  
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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 !jP[=  
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　　Bankruptcy compensation cost 矿产资源补偿费 .UxkTads  
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　　Other deductible expense items 其他扣除费用项目 |TJ gH<I  
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　　Taxable income calculation 应纳税所得额的计算 bP:u`!p -i  
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　　Income before tax adjustment 纳税调整前所得 z{.&sr>+v  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 aR6~r^jB  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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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 tT`S" 9T  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 i(rYc  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .==c~>N  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )~)T[S  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 8f,",NCgc  
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