[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） H.E=m0np  

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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） wWfj#IB;R  
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　　Amount paid at current period 本期已交数 SA&(%f1d  
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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） =b>TFB=*N  
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　　Head of unit 单位负责人 5N%d Les  
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　　Finance employee in charge 财务负责人 oYTLC@98}  
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　　Double-check 复核 'TH[Db'`I  
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　　Prepared by 制表 njg0MZBqA  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） !/u  
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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 n7K%
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　　Taxation period 税款所属时间 )UF'y{K}  
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　　Monetary Unit 金额单位 M9BEG6E9  
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　　Taxpayer's registration number 纳税人识别号 +h+ 7Q'k  
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　　Taxpayer's Name 纳税人名称 }u3|w0~c)  
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　　Taxpayer's Address 纳税人地址 ?HZ^V  

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　　Zip code （postcode） 邮政编码 5R~M@  
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　　Type of business 登记注册类型 {}k3nJfE  
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　　Industry type 行业 K-#d1+P+  
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　　Taxpayer's bank 纳税人开户银行 EJTM >Rpor  
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　　Bank account number 账号 )1M
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　　Gross revenue 收入总额 w)zJ $l  
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　　Line No. 行次 Gt*K:KT=L  
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　　Items 项目 U\:Y*Ai  
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　　Business income 销售（营业）收入 |e2s\?nB0S  
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　　Less： Sales return 减：销售退回 #2ta8m),  
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　　Depreciation allowance 折扣与折让 5G\OINxy  
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　　Net operating revenue 销售（营业）收入净额 "IzAvKPM  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 n:/!{.  
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　　Income from royalties 特许权使用费收益 ZwLr>?0$ p  
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　　Investment income 投资收益 lqmQQ *Z  
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　　Net income in investment transfer 投资转让净收益 a dr\l5pWQ  
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　　Rental net income 租赁净收益 ZJZSt% r  
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　　Exchange net income 汇兑净收益 *6AV^^  
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　　Net income from asset/inventory surplus 资产盘盈净收益  EG`AkWy  
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　　Subsidy income 补贴收入 erUK;+2g  
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　　Other income 其他收入 ,:L^v
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　　Final. total income 收入总额合计 e_Hpai<b  
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　　Operating expenses 销售（营业）成本 6#*_d,xQT  
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　　Sales tax 销售税金及附加 )GVTa4}p  
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　　Total period expenses 期间费用合计 wM R,r@}  
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　　Deduction items 扣除项目 i;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 :s_.K'4?a  
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　　Depreciation of fixed assets 固定资产折旧 |}z5S T%  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mm+V*L{x  
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　　Research and development expenses 研究开发费用 GIEQD$vy  
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　　Net interest expense 利息净支出 _"Ym]y28li  
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　　Exchange net loss 汇兑净损失 !q,'k2=b,  
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　　Rental net expense 租金净支出  >Z_;ZMu)  
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　　Head office administrative expense 上缴总机构管理费 '9WTz(0?  
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　　Entertainment expenses 业务招待费 G) KI{D  
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　　Taxation expense 税金 }WFI/W'  
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　　Loss on bad debts 坏账损失 P-2DBNB7  
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　　Additional bad debts provision for prior year 增提的坏账准备金 t27UlFX  
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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 M&/4SVBF  
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　　Net loss in investment transfer 投资转让净损失 na $MR3@e  
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　　National insurance payment 社会保险缴款 L:Rg3eo  
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　　Workers insurance expense 劳动保护费 q>'#;QA  
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　　Advertising expenditure 广告支出 Ey:?!  
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　　Donations Contributed 捐赠支出 ~
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Ix_w.f=8  
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　　Travelling expenses 差旅费 u VD^X*  
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　　Conference expenses 会议费 DjK7_'7(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 AP>n- Z|  
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　　Bankruptcy compensation cost 矿产资源补偿费 ~fD\=- S1  
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　　Other deductible expense items 其他扣除费用项目 9>-6Y  
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　　Taxable income calculation 应纳税所得额的计算 6XA(<1P  
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　　Income before tax adjustment 纳税调整前所得 x[TLlV:{  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 FYFlh^}  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ]}'bRq*]  
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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 1qAE)8ie  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 V-(]L:[JQ  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 tH0
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T$0 )un  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 1mtYap4  
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