[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） \@I.K+hj$  
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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） {J|P2a[  
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　　Amount paid at current period 本期已交数 +Mg^u-(A  
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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） 62Jn8DwAT  
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　　Head of unit 单位负责人 =m-_0xo  
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　　Finance employee in charge 财务负责人 9E (>mN  
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　　Double-check 复核 \ fwf\&  
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　　Prepared by 制表 E
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） &I d^n  
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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 ")Bf^DV  
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　　Taxation period 税款所属时间 ?k"KZxpT  

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　　Monetary Unit 金额单位 8N|*n"`}  
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　　Taxpayer's registration number 纳税人识别号 tkJ/h<  
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　　Taxpayer's Name 纳税人名称 0<i~XN0g  
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　　Taxpayer's Address 纳税人地址 G+5G,|}  
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　　Zip code （postcode） 邮政编码 7<N X;Fx  
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　　Type of business 登记注册类型 crvWAsm  
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　　Industry type 行业 vtvr{Uqo@  
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　　Taxpayer's bank 纳税人开户银行 s]B^Sz=  
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　　Bank account number 账号 Y}|78|q*  
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　　Gross revenue 收入总额 <{cPa\  
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　　Line No. 行次 -Fl3m  
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　　Items 项目 /M' b137  
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　　Business income 销售（营业）收入 6tnA
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　　Less： Sales return 减：销售退回 h]' fX  
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　　Depreciation allowance 折扣与折让 *|`'L  

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　　Net operating revenue 销售（营业）收入净额 ;=e A2  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 }hBv?B2/1  
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　　Income from royalties 特许权使用费收益 B8IfE`  
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　　Investment income 投资收益 `zep`j&8^  
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　　Net income in investment transfer 投资转让净收益 ? th+~dE  
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　　Rental net income 租赁净收益 }D=h "\_=  
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　　Exchange net income 汇兑净收益 g@j:TQM_0  
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　　Net income from asset/inventory surplus 资产盘盈净收益 !p9B
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　　Subsidy income 补贴收入 #b8/gRfS  
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　　Other income 其他收入 WcUeWGC>  
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　　Final. total income 收入总额合计 ^Xb!dnT.*a  
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　　Operating expenses 销售（营业）成本 rre;HJGEL  
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　　Sales tax 销售税金及附加 HX <;=m  
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　　Total period expenses 期间费用合计 L9AfLw5&X  
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　　Deduction items 扣除项目
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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 >|rL0  
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　　Depreciation of fixed assets 固定资产折旧 $MsM$]~  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rAQ^:
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　　Research and development expenses 研究开发费用 ?jOpW1  
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　　Net interest expense 利息净支出 [Zua7&(5  
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　　Exchange net loss 汇兑净损失 s&tr84u|  
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　　Rental net expense 租金净支出 S63L>p|ml  
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　　Head office administrative expense 上缴总机构管理费 :
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　　Entertainment expenses 业务招待费 dkVVvK  
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　　Taxation expense 税金 z?i82B[Tm  
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　　Loss on bad debts 坏账损失 Z`:V~8=l  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ?dTz?C.w  
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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 ) .]Z}g&  
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　　Net loss in investment transfer 投资转让净损失 Fm2t:,=  
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　　National insurance payment 社会保险缴款 Vj:PNt[
 
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　　Workers insurance expense 劳动保护费 %Ajf|Go0/G  
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　　Advertising expenditure 广告支出 BS{">lPmx  
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　　Donations Contributed 捐赠支出 LXx3  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 , *
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　　Travelling expenses 差旅费 f< '~K  
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　　Conference expenses 会议费 k,&W5zBKe  
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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 a-kU?&* y  
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　　Other deductible expense items 其他扣除费用项目 hxtu^E/  
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　　Taxable income calculation 应纳税所得额的计算 7aU*7!U  
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　　Income before tax adjustment 纳税调整前所得 HWHGxg['r  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 8T2$0  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ",K6zALJ  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 q= tDMK'h  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 1 8&^k|  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额  k&rl%P  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 LS \4y&J40  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 d:j$!@o  
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