[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） qg521o$*  
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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） _H[LUl9  
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　　Amount paid at current period 本期已交数 <'s_3AC  
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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） tG!ApL  
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　　Head of unit 单位负责人 y3!r;>2k=  
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　　Finance employee in charge 财务负责人 +Fn^@/?yC  
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　　Double-check 复核 n*%o! =  
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　　Prepared by 制表 &)(>e}es  

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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ^]nnvvp  
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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 82w;}(!  
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　　Taxation period 税款所属时间 E0F8FR'  
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　　Monetary Unit 金额单位 %}< e;t-O  
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　　Taxpayer's registration number 纳税人识别号 lrn3yDkR?  
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　　Taxpayer's Name 纳税人名称 XctSw  
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　　Taxpayer's Address 纳税人地址 l/=2P_8
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　　Zip code （postcode） 邮政编码 @|e4.(9A  
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　　Type of business 登记注册类型 j=raS  
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　　Industry type 行业 YIP /N  
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　　Taxpayer's bank 纳税人开户银行 C!]R0L*  
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　　Bank account number 账号 /O,>s  
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　　Gross revenue 收入总额 _(#HQd,i  
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　　Line No. 行次 CV9o,rL  
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　　Items 项目 wjJM\BKr`  
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　　Business income 销售（营业）收入 [w0@7p"7
 
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　　Less： Sales return 减：销售退回 H2f!c{t$p  
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　　Depreciation allowance 折扣与折让 [r[IWy(}  
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　　Net operating revenue 销售（营业）收入净额 =rw60B  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 *wH.]$  
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　　Income from royalties 特许权使用费收益 SJseP_-  
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　　Investment income 投资收益 cst}/8e  
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　　Net income in investment transfer 投资转让净收益 :i{Svb*_'  
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　　Rental net income 租赁净收益 fU6O:-  
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　　Exchange net income 汇兑净收益 d4#CZv[g/  
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　　Net income from asset/inventory surplus 资产盘盈净收益 _Q9Mn-&qQ  
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　　Subsidy income 补贴收入 3/aK#TjK  
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　　Other income 其他收入 ?S*Cvr+=4  
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　　Final. total income 收入总额合计 Rm&^[mv  
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　　Operating expenses 销售（营业）成本 (G>S`B  
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　　Sales tax 销售税金及附加 ab}Kt($  
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　　Total period expenses 期间费用合计 N<(.%<!  
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　　Deduction items 扣除项目 L+}n@B  
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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 BE
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　　Depreciation of fixed assets 固定资产折旧 H<EQu|f&x  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ',^+bgs5  
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　　Research and development expenses 研究开发费用 } a AH  
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　　Net interest expense 利息净支出 )lk&z8;.=  
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　　Exchange net loss 汇兑净损失 qMt++*Ls  
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　　Rental net expense 租金净支出 F# T 07<  
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　　Head office administrative expense 上缴总机构管理费 ,Uhb  
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　　Entertainment expenses 业务招待费 Z[__"
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　　Taxation expense 税金 +l3=3  
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　　Loss on bad debts 坏账损失
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　　Additional bad debts provision for prior year 增提的坏账准备金 ^sN (
  
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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 ivDGZI9  
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　　Net loss in investment transfer 投资转让净损失 =0uAE7q(9  
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　　National insurance payment 社会保险缴款 ^j-3av=  
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　　Workers insurance expense 劳动保护费 ~.;<  Bj  
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　　Advertising expenditure 广告支出 m3Il3ZY.  
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　　Donations Contributed 捐赠支出 V,rq0xW  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 0d8%T<=J  
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　　Travelling expenses 差旅费 Hx,0zS%>  
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　　Conference expenses 会议费 .{y uo{u  
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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 "Ph^BUAb  
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　　Bankruptcy compensation cost 矿产资源补偿费 8 r_>t2$  
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　　Other deductible expense items 其他扣除费用项目 g=I8@m  
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　　Taxable income calculation 应纳税所得额的计算 _h}kp\sps  
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　　Income before tax adjustment 纳税调整前所得 EkziAON  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Q7W>qe%4  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. h@a+NE8  
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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 zc[S i bT  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 "~'b
 
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l+V>]?j  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cTG|fdgMW  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 812$`5 l  
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