[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） KgR<E  
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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） Zv#Ll@v  
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　　Amount paid at current period 本期已交数 7k8pZ  
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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） HF(KN{0.B  
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　　Head of unit 单位负责人 L5,NP5RC  
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　　Finance employee in charge 财务负责人 %dY<=x#b  
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　　Double-check 复核 QVtQx>K`  
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　　Prepared by 制表 [p<w._b i  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 73){K?R  
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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 #t+d iR  
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　　Taxation period 税款所属时间 =kuMWaD  
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　　Monetary Unit 金额单位 $*?,#ta  
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　　Taxpayer's registration number 纳税人识别号 ow]053:i  
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　　Taxpayer's Name 纳税人名称 4#lo$#  
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　　Taxpayer's Address 纳税人地址 ~sXcnxLz  
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　　Zip code （postcode） 邮政编码 4F{70"a  
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　　Type of business 登记注册类型 '  <=+;q  
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　　Industry type 行业 G nG>7f[v  
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　　Taxpayer's bank 纳税人开户银行 .p(T^ m2A*  
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　　Bank account number 账号 ,l)^Ft`5  
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　　Gross revenue 收入总额 {yExQbN  
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　　Line No. 行次 &oX>*6L  
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　　Items 项目 j{Q9{}<e  
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　　Business income 销售（营业）收入 .*
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　　Less： Sales return 减：销售退回 ^RI?ybDd  
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　　Depreciation allowance 折扣与折让 c-0#w=  
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　　Net operating revenue 销售（营业）收入净额 \vO,Ee~#W  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 AQwdw>I-FX  
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　　Income from royalties 特许权使用费收益 K>@+m  
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　　Investment income 投资收益 FFEfI4&SfS  
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　　Net income in investment transfer 投资转让净收益 :Nz2z[W$  
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　　Rental net income 租赁净收益 =D<PV Go9  
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　　Exchange net income 汇兑净收益 }|8_9Rx0*  
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　　Net income from asset/inventory surplus 资产盘盈净收益 )`(p
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　　Subsidy income 补贴收入 ~XmLX)vO/  
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　　Other income 其他收入 )`O~f_pIC  
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　　Final. total income 收入总额合计 (bH`x]h#  
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　　Operating expenses 销售（营业）成本 F}/S:(6LF2  
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　　Sales tax 销售税金及附加 SSWP~ t  
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　　Total period expenses 期间费用合计
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　　Deduction items 扣除项目 6"&6`f  
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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{,R"  
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　　Depreciation of fixed assets 固定资产折旧 M:[ %[+6  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 P"8~$ P#  
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　　Research and development expenses 研究开发费用 sl`s_$J  
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　　Net interest expense 利息净支出 (jRm[7H  
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　　Exchange net loss 汇兑净损失 @v)p<r^M">  
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　　Rental net expense 租金净支出 |es?;s'  
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　　Head office administrative expense 上缴总机构管理费 I%j|D#qY:T  
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　　Entertainment expenses 业务招待费 jN;@

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　　Taxation expense 税金 ?IqQ-C)6D  
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　　Loss on bad debts 坏账损失 Q/(K$6]j  
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　　Additional bad debts provision for prior year 增提的坏账准备金 PGhY>$q>b  
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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 c|B.n]Z  
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　　Net loss in investment transfer 投资转让净损失 0uOkMuy<  
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　　National insurance payment 社会保险缴款 Vk K  
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　　Workers insurance expense 劳动保护费 .*Ct bGw  
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　　Advertising expenditure 广告支出 =JK@z  
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　　Donations Contributed 捐赠支出 >> t@}F)  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 j7$e28|_n  
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　　Travelling expenses 差旅费 P3x= 8_#  
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　　Conference expenses 会议费 m.# VYN`+A  
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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 Dwr)0nk  
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　　Bankruptcy compensation cost 矿产资源补偿费 bpJ(XN}E  
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　　Other deductible expense items 其他扣除费用项目 {JZZZY!n2  
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　　Taxable income calculation 应纳税所得额的计算 Xqg@ e:g  
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　　Income before tax adjustment 纳税调整前所得 "d#Y}@*~ o  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 dMf:h"7  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 9kN}c
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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 ZkRx1S"m  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 8_BV:o9kL  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Bu<M\w?7Y  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 I5 o)_nc  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Pk{_(ybaY  
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