[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） pr62:  
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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） kP!%|&w;  
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　　Amount paid at current period 本期已交数 UC8vR>e\  
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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） XysFwi  
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　　Head of unit 单位负责人 ,~?A,9?%:  
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　　Finance employee in charge 财务负责人 pchQ#GU  
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　　Double-check 复核 c&E*KfOG  
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　　Prepared by 制表 tyc8{t#Z  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） .+{nA}Bc  
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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 ]%gp?9wy  
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　　Taxation period 税款所属时间 52>[d3I3  
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　　Monetary Unit 金额单位 jo 7Hyw!g  
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　　Taxpayer's registration number 纳税人识别号 (\Rwf}gyR  
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　　Taxpayer's Name 纳税人名称 ??|d=4g\  
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　　Taxpayer's Address 纳税人地址 XHWh'G9  
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　　Zip code （postcode） 邮政编码 =}~NRmmF  
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　　Type of business 登记注册类型 :~ \LOKf  
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　　Industry type 行业 NY4!TOp  
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　　Taxpayer's bank 纳税人开户银行 8B}'\e4i  
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　　Bank account number 账号 ?"()>PJx  
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　　Gross revenue 收入总额 zt7_r`#z  
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　　Line No. 行次 ?RZq =5Um&  
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　　Items 项目 /uK)rG F  
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　　Business income 销售（营业）收入 TcR=GR*cJ  
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　　Less： Sales return 减：销售退回 q!ee g  
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　　Depreciation allowance 折扣与折让 [_j6cj]  
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　　Net operating revenue 销售（营业）收入净额 gdOe)il\  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 7raSf&{&6b  
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　　Income from royalties 特许权使用费收益 uK"^*NEC';  
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　　Investment income 投资收益 DP|TIt,Rl  
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　　Net income in investment transfer 投资转让净收益 I4rV5;f H4  
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　　Rental net income 租赁净收益 b2G2cL-(  
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　　Exchange net income 汇兑净收益
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　　Net income from asset/inventory surplus 资产盘盈净收益 >H$;Z$o*(  
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　　Subsidy income 补贴收入 *nLIXnm  
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　　Other income 其他收入 \xF;{}v  
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　　Final. total income 收入总额合计 xsYE=^uv  
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　　Operating expenses 销售（营业）成本 S)+CTVVE  
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　　Sales tax 销售税金及附加 itw{;j   
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　　Total period expenses 期间费用合计 Ky * DfQA  
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　　Deduction items 扣除项目 +yCTH
 
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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 AfN&n= d K  
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　　Depreciation of fixed assets 固定资产折旧 !Ri r&gF  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y8 6
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　　Research and development expenses 研究开发费用 !5&%\NSv  
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　　Net interest expense 利息净支出 NIaF5z  
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　　Exchange net loss 汇兑净损失 kymn)Ea  
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　　Rental net expense 租金净支出 3^XVQS***  
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　　Head office administrative expense 上缴总机构管理费 (|dPeix|  
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　　Entertainment expenses 业务招待费 k}HQq_Y(<  
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　　Taxation expense 税金 t-!m vx9Z  
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　　Loss on bad debts 坏账损失 Q70bEHLA  
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　　Additional bad debts provision for prior year 增提的坏账准备金 9qr UM`z$g  
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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 Y87XLvig}  
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　　Net loss in investment transfer 投资转让净损失 +RS$5NLH  
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　　National insurance payment 社会保险缴款 ZjS(ad*.2  
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　　Workers insurance expense 劳动保护费 SRItE\"Xe  
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　　Advertising expenditure 广告支出 iV!@bC,  
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　　Donations Contributed 捐赠支出 };r|}v !~_  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 (i]Z|@|)  
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　　Travelling expenses 差旅费 w4,]2Ccn.  
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　　Conference expenses 会议费 f`?0WJ(M  
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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 &\^r Qi/tf  
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　　Bankruptcy compensation cost 矿产资源补偿费 =!CU $g  
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　　Other deductible expense items 其他扣除费用项目 (sCAR=5v\  
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　　Taxable income calculation 应纳税所得额的计算 Xpl?g= B&u  
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　　Income before tax adjustment 纳税调整前所得 OJpj}R  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 iP#=:HZu;  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. kiX%3(  
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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 %i"}x/CD[  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 u-szt ?O|  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 7"cv|6y|  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 q@ZlJ3%l,  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 kZxW"2  

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