[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） !nV
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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） XP2=x_"y  
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　　Amount paid at current period 本期已交数 M #S8x@U  
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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） ec1g7w-n  
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　　Head of unit 单位负责人 n4."}DO  
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　　Finance employee in charge 财务负责人 |&n dQ(!l  
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　　Double-check 复核 WS(@KN  

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　　Prepared by 制表 ~w]1QHA'f  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ^D4b\mF  
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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 <S$y=>.9  
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　　Taxation period 税款所属时间 L$jyeFB5  
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　　Monetary Unit 金额单位 -m'a%aog  
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　　Taxpayer's registration number 纳税人识别号 g1zqh,  
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　　Taxpayer's Name 纳税人名称 _IlL'c5  
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　　Taxpayer's Address 纳税人地址 >^InNJd  
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　　Zip code （postcode） 邮政编码 `}Q;2 F  
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　　Type of business 登记注册类型 (/*-M]>  
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　　Industry type 行业 9oq(5BG,  
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　　Taxpayer's bank 纳税人开户银行 Jb tbW&EH  
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　　Bank account number 账号 K4RjGSaF  
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　　Gross revenue 收入总额 R2J3R5S=[  
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　　Line No. 行次 T3?kabbF  
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　　Items 项目 UT{Nly8u  
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　　Business income 销售（营业）收入 Q o=  
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　　Less： Sales return 减：销售退回 Sr+1.77}  
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　　Depreciation allowance 折扣与折让 *M`[YG19!e  
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　　Net operating revenue 销售（营业）收入净额 (Q&z1XK3  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 O-'T*M>  
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　　Income from royalties 特许权使用费收益 )7`~U"r  
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　　Investment income 投资收益 n&V(c&C  
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　　Net income in investment transfer 投资转让净收益 X|q0m3jt  
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　　Rental net income 租赁净收益 [X=eCHB?  
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　　Exchange net income 汇兑净收益 EwOTG Y{0p  
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　　Net income from asset/inventory surplus 资产盘盈净收益 >qgBu_  
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　　Subsidy income 补贴收入 2'}2r ~6  
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　　Other income 其他收入 02+^rqIx5  
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　　Final. total income 收入总额合计 EnUo B<  
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　　Operating expenses 销售（营业）成本 A
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　　Sales tax 销售税金及附加 D2mB4  
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　　Total period expenses 期间费用合计 F3f>pK5  
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　　Deduction items 扣除项目 c~C W-%wN  
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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 q
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　　Depreciation of fixed assets 固定资产折旧 ynd}w G
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 S:j0&*  
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　　Research and development expenses 研究开发费用 NR [VGZj  
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　　Net interest expense 利息净支出 m6gr!aT  
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　　Exchange net loss 汇兑净损失  lu}[XN  
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　　Rental net expense 租金净支出 \r2qH0B  
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　　Head office administrative expense 上缴总机构管理费 )}aF=%  
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　　Entertainment expenses 业务招待费 g:)vthOs  
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　　Taxation expense 税金 ?|/}~nj7  
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　　Loss on bad debts 坏账损失 c%dy$mkqgK  
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　　Additional bad debts provision for prior year 增提的坏账准备金 r/v&tU  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 uj@<_|7  
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　　Net loss in investment transfer 投资转让净损失 mc=*wr$  
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　　National insurance payment 社会保险缴款 2uTa}{/%  
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　　Workers insurance expense 劳动保护费 r?TK@^z  
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　　Advertising expenditure 广告支出 ._3NqE;
 
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　　Donations Contributed 捐赠支出 Hn~1x'$  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ?Sqm`)\>4  
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　　Travelling expenses 差旅费 THp `!l  
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　　Conference expenses 会议费 t;]egk  
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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 ,A
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　　Bankruptcy compensation cost 矿产资源补偿费 m5pVt4  
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　　Other deductible expense items 其他扣除费用项目 SS~Q;
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　　Taxable income calculation 应纳税所得额的计算 jhG7sS|  

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　　Income before tax adjustment 纳税调整前所得 VZoO dR:d  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 d@tr]v5 B  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. p#d UL9  
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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 O| ]Ped9  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ([*t.  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (do=o&9pm  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %#9~V  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 DZRxp ,  
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