[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） Sr&T[ex,.  
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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） ;+ G9-  
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　　Amount paid at current period 本期已交数 co/7lsW  
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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） MD<-w|#8IV  
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　　Head of unit 单位负责人 +
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　　Finance employee in charge 财务负责人 FSU<Y1|XM  
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　　Double-check 复核 NY@"&p'Q  
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　　Prepared by 制表 i&A%"lOI9  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） g]|_ `  
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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 ^Gq5ig1rxy  
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　　Taxation period 税款所属时间 Xr
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　　Monetary Unit 金额单位 Jf)3< ~G  
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　　Taxpayer's registration number 纳税人识别号 H?uukmZl  
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　　Taxpayer's Name 纳税人名称 'S?;J ,/  
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　　Taxpayer's Address 纳税人地址 -4flV D  
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　　Zip code （postcode） 邮政编码 ` U{mbw,  
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　　Type of business 登记注册类型 A62<]R)n  
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　　Industry type 行业 i[150g?K  
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　　Taxpayer's bank 纳税人开户银行 :[sOKV i  
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　　Bank account number 账号 EA|k5W*b  
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　　Gross revenue 收入总额 5j eO"jB  
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　　Line No. 行次 sS!w}o2X  
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　　Items 项目 NP/>H9Q2%  
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　　Business income 销售（营业）收入 iePf ]O*  
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　　Less： Sales return 减：销售退回 !gH9ay  
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　　Depreciation allowance 折扣与折让 xd8 *<,Wj  
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　　Net operating revenue 销售（营业）收入净额 <\@1Zz@ms  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 * Msr15  
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　　Income from royalties 特许权使用费收益 /N)5 3!LT  
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　　Investment income 投资收益 /smiopFcq  
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　　Net income in investment transfer 投资转让净收益 # |^^K!%  
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　　Rental net income 租赁净收益 Y)
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　　Exchange net income 汇兑净收益 4nkE IZ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 feEMg  
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　　Subsidy income 补贴收入 5Qa zHlJ  
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　　Other income 其他收入 8o-bd_  
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　　Final. total income 收入总额合计 g4&jo_3:p  
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　　Operating expenses 销售（营业）成本 t
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　　Sales tax 销售税金及附加 }$gmK  
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　　Total period expenses 期间费用合计 Zk? =  
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　　Deduction items 扣除项目 `v nJ4*  
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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 F}X0',  
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　　Depreciation of fixed assets 固定资产折旧 0ys~2Y!eH  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `UzVS>]l[+  
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　　Research and development expenses 研究开发费用 4]&<?"LSK  
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　　Net interest expense 利息净支出 X-JV'KE}^z  
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　　Exchange net loss 汇兑净损失 P $>`  
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　　Rental net expense 租金净支出 gPEqjj  
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　　Head office administrative expense 上缴总机构管理费 9dKul,c  
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　　Entertainment expenses 业务招待费 >HTbegi
 
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　　Taxation expense 税金 BWUq%o,@g  
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　　Loss on bad debts 坏账损失 3/goCg  
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　　Additional bad debts provision for prior year 增提的坏账准备金 MagM ZR  
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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"ouy Zo9  
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　　Net loss in investment transfer 投资转让净损失 H[W
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　　National insurance payment 社会保险缴款 3$p#;a:=n  
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　　Workers insurance expense 劳动保护费 I6w~H?ul@*  
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　　Advertising expenditure 广告支出 _ PWj(});  
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　　Donations Contributed 捐赠支出 Ruaur]  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 d;G~hVu  
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　　Travelling expenses 差旅费 d*]Ew=^L  
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　　Conference expenses 会议费 hWEnn=BW  
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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 y?z\L
 
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　　Bankruptcy compensation cost 矿产资源补偿费 N:BL=}V  
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　　Other deductible expense items 其他扣除费用项目 WjMRH+  
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　　Taxable income calculation 应纳税所得额的计算 :je
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　　Income before tax adjustment 纳税调整前所得 @h? crJ6$  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ) ly ^Ox  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. JWHSnu!  
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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 fEnQE EU~P  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 D-ADv3
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 j$@tK0P  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9y]J/1#  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 #Ob]]!y  
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