[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） "[.ne)/MC  
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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） 86qcf"?E  
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　　Amount paid at current period 本期已交数 &oEyixe  
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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） &Sa~/!
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　　Head of unit 单位负责人 a%*_2#  
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　　Finance employee in charge 财务负责人 SiR\a!,C  
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　　Double-check 复核 h$/JGm5uDb  
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　　Prepared by 制表 ]!faA\1  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 `2e_ L  
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　　Taxation period 税款所属时间 ]x_F{&6U8  
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　　Monetary Unit 金额单位 N<n8'XDdG  
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　　Taxpayer's registration number 纳税人识别号 ?0) @jc=  
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　　Taxpayer's Name 纳税人名称 7>&1nBh. f  
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　　Taxpayer's Address 纳税人地址 MQ9vPgh  
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　　Zip code （postcode） 邮政编码 dm& /K 4c  
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　　Type of business 登记注册类型 `x2,;h!:)N  
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　　Industry type 行业 t)'dF*L  
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　　Taxpayer's bank 纳税人开户银行 u#3)p  
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　　Bank account number 账号 q)k{W>O  
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　　Gross revenue 收入总额 i*68-n  
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　　Line No. 行次 [S)G$JW  
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　　Items 项目 f~R[&q+  
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　　Business income 销售（营业）收入 5zVQ;; 9  
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　　Less： Sales return 减：销售退回 8JP6M!F#  
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　　Depreciation allowance 折扣与折让 )mG0g@qOK  
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　　Net operating revenue 销售（营业）收入净额 b}}y=zO|$  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 9t0Cj/w}  
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　　Income from royalties 特许权使用费收益 y+RRg[6|  
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　　Investment income 投资收益 }PmTR4F!}  
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　　Net income in investment transfer 投资转让净收益 k:mlt:  
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　　Rental net income 租赁净收益 I{EI HD<  
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　　Exchange net income 汇兑净收益 #// %&k  
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　　Net income from asset/inventory surplus 资产盘盈净收益 BCBUb  
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　　Subsidy income 补贴收入 d EIa=e|  
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　　Other income 其他收入 D$$3fN.iEL  
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　　Final. total income 收入总额合计 0Nt%YP  
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　　Operating expenses 销售（营业）成本 {KsVK4\r  
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　　Sales tax 销售税金及附加 :l;,m}#@  
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　　Total period expenses 期间费用合计 L&QtHSzy  
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　　Deduction items 扣除项目 H) cQO?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 H4 =IY  
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　　Depreciation of fixed assets 固定资产折旧 RyE_|]I62u  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~ur)fAuF2  
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　　Research and development expenses 研究开发费用 ExQ--!AC=  
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　　Net interest expense 利息净支出 ,[^o9u uB  
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　　Exchange net loss 汇兑净损失 RW)k_#%=  
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　　Rental net expense 租金净支出 y+
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　　Head office administrative expense 上缴总机构管理费 9!c
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　　Entertainment expenses 业务招待费 "(N-h\7Ex9  
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　　Taxation expense 税金
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　　Loss on bad debts 坏账损失 jWh
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　　Additional bad debts provision for prior year 增提的坏账准备金 TZkTz P [  
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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 bu;vpNa  
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　　Net loss in investment transfer 投资转让净损失 m8
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　　National insurance payment 社会保险缴款 ,d5ia4\K  
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　　Workers insurance expense 劳动保护费 27$\sG|g  
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　　Advertising expenditure 广告支出 :%pw`b, =V  
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　　Donations Contributed 捐赠支出 $*g{[&L|6  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 W%w82@'  
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　　Travelling expenses 差旅费 U24V55ZnI  
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　　Conference expenses 会议费 qgh]@J Jh  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 
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　　Bankruptcy compensation cost 矿产资源补偿费 |I4D(#w.  
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　　Other deductible expense items 其他扣除费用项目 ?NQD#  
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　　Taxable income calculation 应纳税所得额的计算 ">03~:oA  
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　　Income before tax adjustment 纳税调整前所得 MI?]8+l  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ;9 lqSv/6  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. _$~ex ~v  
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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 Uzy;#q  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 `Nc`xO?   
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 r@\,VD6J  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 # r2$ZCo3o  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 =lw4 H_  
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