[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） 69Y>iPRU  
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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）  F8q&v"  
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　　Amount paid at current period 本期已交数 |51z&dG  
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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） OL{U^uOh
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　　Head of unit 单位负责人 st;.Po[h  
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　　Finance employee in charge 财务负责人 oR.KtS$uh  
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　　Double-check 复核 1goK>=-^  
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　　Prepared by 制表 `jR = X  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Ga\E`J$c  
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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 {5+t\~q$  
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　　Taxation period 税款所属时间 ~%Y*2i f  
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　　Monetary Unit 金额单位 PI7M3\z  
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　　Taxpayer's registration number 纳税人识别号 <De29'},y  
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　　Taxpayer's Name 纳税人名称 ^>?gFvWB%  
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　　Taxpayer's Address 纳税人地址 CtbmX)vE  
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　　Zip code （postcode） 邮政编码 OQ<|XdI$  
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　　Type of business 登记注册类型 I71kFtvcy*  
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　　Industry type 行业 %g3@m5&  
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　　Taxpayer's bank 纳税人开户银行 zJ42%0g  
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　　Bank account number 账号 48]1"h%*qB  
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　　Gross revenue 收入总额 62&E]>A(i  
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　　Line No. 行次 iARIvhfdi  
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　　Items 项目 `.+_}.m  
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　　Business income 销售（营业）收入 C?Dztkz  
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　　Less： Sales return 减：销售退回 D@tuu]%p  
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　　Depreciation allowance 折扣与折让 k<uC[)_  
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　　Net operating revenue 销售（营业）收入净额 $b;9o ST  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 //VgPl  
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　　Income from royalties 特许权使用费收益 Y5fwmH,a-  
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　　Investment income 投资收益 1R)4[oYN\<  

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　　Net income in investment transfer 投资转让净收益 RE`XyS0Q  
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　　Rental net income 租赁净收益 oDul ?%  
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　　Exchange net income 汇兑净收益 FbQ"ZTN\;Y  
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　　Net income from asset/inventory surplus 资产盘盈净收益 4w0 &f  
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　　Subsidy income 补贴收入 djV^A  
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　　Other income 其他收入 M(o?I}  
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　　Final. total income 收入总额合计 YuD2Q{  
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　　Operating expenses 销售（营业）成本 92+LY]jS  
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　　Sales tax 销售税金及附加 9mkt.>$  
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　　Total period expenses 期间费用合计 # /t^?$8\\  
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　　Deduction items 扣除项目 6sBS ;+C  
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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 Qjh5m5e  
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　　Depreciation of fixed assets 固定资产折旧 |Vc8W0~0  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =mYY8c Yl  
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　　Research and development expenses 研究开发费用 QkUq%}_0  
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　　Net interest expense 利息净支出 roYoxF;\  
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　　Exchange net loss 汇兑净损失 a5C%OI<  
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　　Rental net expense 租金净支出 s QfP8}U  
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　　Head office administrative expense 上缴总机构管理费 %CJgJ,p
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　　Entertainment expenses 业务招待费 v tG_A{l  
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　　Taxation expense 税金 w;}pebL:  
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　　Loss on bad debts 坏账损失 qT^R>p  
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　　Additional bad debts provision for prior year 增提的坏账准备金 +{N LziO  
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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 Xu $_%+46  
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　　Net loss in investment transfer 投资转让净损失 v.H00}[.  
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　　National insurance payment 社会保险缴款 W&dYH 4O  
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　　Workers insurance expense 劳动保护费 &S9S l  
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　　Advertising expenditure 广告支出 UbKdB  
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　　Donations Contributed 捐赠支出 )| @'}k+  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 {-D2K:m  
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　　Travelling expenses 差旅费 K4NB#
 
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　　Conference expenses 会议费 Z5[TmVU  
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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 833KU_ N  
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　　Bankruptcy compensation cost 矿产资源补偿费 ^X
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　　Other deductible expense items 其他扣除费用项目 UO$z_ p]w  
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　　Taxable income calculation 应纳税所得额的计算 YFgQ!\&59  
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　　Income before tax adjustment 纳税调整前所得 ycB >gd  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 r
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. }8J77[>/  
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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 &niROM,;K  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 JVE]Qb_  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4L\bT;dQ|.  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e 5U< nf  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 <kI 
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