[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） JL#LCU ?  
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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） rQT%~oM:  
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　　Amount paid at current period 本期已交数 |X1axRO  
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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） . U 6(>6-  
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　　Head of unit 单位负责人 ,S dj"C  
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　　Finance employee in charge 财务负责人 -?#iPvk6  
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　　Double-check 复核 egA*x*8  
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　　Prepared by 制表 'vtJl  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） d`V.i6u  
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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 e}{#VB<  
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　　Taxation period 税款所属时间 4Dzg r,V  
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　　Monetary Unit 金额单位 I:DAn!N-A*  
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　　Taxpayer's registration number 纳税人识别号 `"ks0@^U  
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　　Taxpayer's Name 纳税人名称 yy/'B:g  
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　　Taxpayer's Address 纳税人地址 dR
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　　Zip code （postcode） 邮政编码 a.UYBRP/l  
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　　Type of business 登记注册类型 L
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　　Industry type 行业 5#|
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　　Taxpayer's bank 纳税人开户银行 .,'4&}N}  
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　　Bank account number 账号 6:}n}q,V  
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　　Gross revenue 收入总额 U9PI#TX &O  
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　　Line No. 行次 hFycSu  
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　　Items 项目 URj)]wp/  
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　　Business income 销售（营业）收入 jdVj FCl^#  
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　　Less： Sales return 减：销售退回 fO5L[U^`  
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　　Depreciation allowance 折扣与折让 0#Us*:[6  
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　　Net operating revenue 销售（营业）收入净额 tkptm%I_  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 lBG=jOS  
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　　Income from royalties 特许权使用费收益 +Q5' !@8  
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　　Investment income 投资收益 ZB$yEW]]~  
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　　Net income in investment transfer 投资转让净收益 8f~*T  
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　　Rental net income 租赁净收益 )xg8#M=K  
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　　Exchange net income 汇兑净收益 F&7Z(  
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　　Net income from asset/inventory surplus 资产盘盈净收益 8*m,#   
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　　Subsidy income 补贴收入 +DefV,Ny  
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　　Other income 其他收入 sT iFh"8d>  
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　　Final. total income 收入总额合计 {='wGx  
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　　Operating expenses 销售（营业）成本 peS4<MqWu  
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　　Sales tax 销售税金及附加 AYoTCi%7E  
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　　Total period expenses 期间费用合计 {9P(U\]e]k  
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　　Deduction items 扣除项目 =
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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 X?r$o>db  
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　　Depreciation of fixed assets 固定资产折旧 6PWw^Cd  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 WqCER^~'>  
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　　Research and development expenses 研究开发费用 \G/ZA) t  
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　　Net interest expense 利息净支出 h^ WMv *2  
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　　Exchange net loss 汇兑净损失 \Yv44*I`  
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　　Rental net expense 租金净支出 R5},E  
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　　Head office administrative expense 上缴总机构管理费 W8]?dL}|  
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　　Entertainment expenses 业务招待费 (o\D=!a  
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　　Taxation expense 税金 3s*mq@~1X  

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　　Loss on bad debts 坏账损失 YWANBM(v+  
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　　Additional bad debts provision for prior year 增提的坏账准备金 U~zy;MT  
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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 m60hTJ?N)  
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　　Net loss in investment transfer 投资转让净损失 jW| ,5,43  
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　　National insurance payment 社会保险缴款 mxc^I
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　　Workers insurance expense 劳动保护费 Q"LlBp>t|#  
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　　Advertising expenditure 广告支出 Z#;\Rb.x7  
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　　Donations Contributed 捐赠支出 b!EqYT  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 7{rRQ~s&g9  
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　　Travelling expenses 差旅费 bg|=)sw4  
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　　Conference expenses 会议费 0V2~  
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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 N45@)s!F9j  
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　　Bankruptcy compensation cost 矿产资源补偿费 p5nrPL  
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　　Other deductible expense items 其他扣除费用项目 #g Rns  
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　　Taxable income calculation 应纳税所得额的计算 EY:EpVin  
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　　Income before tax adjustment 纳税调整前所得 3/s u1M[  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 2m& ?t_W  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. iA "H*0  
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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 ^g+M=jq _  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 DeN$YE#*  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QP6a,^];  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 aSSw>*?Q  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 vrsOA@ee3H  
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