[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） 5]N0p,f  
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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） BB/wL_=:  
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　　Amount paid at current period 本期已交数 Ak9{P`  
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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） v'@gU
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　　Head of unit 单位负责人 'K?h6?#  
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　　Finance employee in charge 财务负责人 9efDM  
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　　Double-check 复核 J[ Gpd  
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　　Prepared by 制表 )=[\YfK  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ;`78h?`  
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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 _YF >Y=D-  
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　　Taxation period 税款所属时间 N>H@vt~  
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　　Monetary Unit 金额单位 Ay
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　　Taxpayer's registration number 纳税人识别号 s|Mo 3_>  
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　　Taxpayer's Name 纳税人名称 '@t$3 hk  
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　　Taxpayer's Address 纳税人地址 dw"Es;^  
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　　Zip code （postcode） 邮政编码 6!m#;8 4  
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　　Type of business 登记注册类型 3CoZ2  
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　　Industry type 行业 !/XNpQP  
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　　Taxpayer's bank 纳税人开户银行 ccag8LC  
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　　Bank account number 账号 w \b+OW  
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　　Gross revenue 收入总额 #DUfEZ  
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　　Line No. 行次 [I *_0  
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　　Items 项目 BPO5=]W 7  
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　　Business income 销售（营业）收入 Z3S+")^  
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　　Less： Sales return 减：销售退回 /+Z*)q+SbT  
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　　Depreciation allowance 折扣与折让 PILpWhjL$9  
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　　Net operating revenue 销售（营业）收入净额 Ek{QNlQ]4  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 7iP+!e}$.  
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　　Income from royalties 特许权使用费收益 LiG$M{0  
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　　Investment income 投资收益 >w S'z]T9  
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　　Net income in investment transfer 投资转让净收益 !Km[Qw k-  
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　　Rental net income 租赁净收益 Cyg2o<O@  
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　　Exchange net income 汇兑净收益 ukiWNF/  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ix!xLm9\  
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　　Subsidy income 补贴收入 :$k*y%Z*N&  
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　　Other income 其他收入 ZNQx;51  
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　　Final. total income 收入总额合计 sW]_Ky.]  
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　　Operating expenses 销售（营业）成本 9;@p2t*v  
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　　Sales tax 销售税金及附加 .t "VsY|  
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　　Total period expenses 期间费用合计 5BVvT `<  
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　　Deduction items 扣除项目 o2!738  
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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 =~1EpZ  
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　　Depreciation of fixed assets 固定资产折旧 >#]A2,  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Y(PCc}/\  
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　　Research and development expenses 研究开发费用 KQ\K:#  
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　　Net interest expense 利息净支出 Geq]wv8  
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　　Exchange net loss 汇兑净损失 MmT/J1zM  
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　　Rental net expense 租金净支出 eEZgG=s  
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　　Head office administrative expense 上缴总机构管理费 @]Cg5QW>T  
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　　Entertainment expenses 业务招待费 YG\#
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　　Taxation expense 税金 V^_
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　　Loss on bad debts 坏账损失 tV)CDA&Z  
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　　Additional bad debts provision for prior year 增提的坏账准备金 8['R D`O  
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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 :&BPKqKp  
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　　Net loss in investment transfer 投资转让净损失 j9 nw,x
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　　National insurance payment 社会保险缴款 yv,FzF}7  
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　　Workers insurance expense 劳动保护费 dFz"wvu` o  
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　　Advertising expenditure 广告支出 n>
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　　Donations Contributed 捐赠支出 $)M3fZ$#  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 CS[]T9|_  
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　　Travelling expenses 差旅费 ~]KdsT(=_  
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　　Conference expenses 会议费 io#}z4"'qY  
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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 Hv;xaT<}V  
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　　Bankruptcy compensation cost 矿产资源补偿费 alb3oipOB  
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　　Other deductible expense items 其他扣除费用项目 5Kzt8Tv[  
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　　Taxable income calculation 应纳税所得额的计算 Xh"9Bcjf  
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　　Income before tax adjustment 纳税调整前所得 p(F@lL-  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Mq> 4!  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. #T)Gkc"{  
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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 Zl>SeTjB-  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ASXGM0t  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fK/:  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 p$Tk;;wm  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 lNe4e6  
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