[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） ,<,ige  
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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） m%mA0r  
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　　Amount paid at current period 本期已交数 >O7ITy  
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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） B5-G.Z  
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　　Head of unit 单位负责人 X<6Ro es2  
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　　Finance employee in charge 财务负责人 st8=1}:&\  
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　　Double-check 复核 ct,Iu+HJ  
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　　Prepared by 制表 ~S5wfx&  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） m -{t%[Y  
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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 }]8n 3&*  
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　　Taxation period 税款所属时间 +Xb )bfN  
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　　Monetary Unit 金额单位 41pk )8~pt  
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　　Taxpayer's registration number 纳税人识别号 RC[b+J,q  
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　　Taxpayer's Name 纳税人名称 i\4Qv"%  
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　　Taxpayer's Address 纳税人地址 NT qtr="  
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　　Zip code （postcode） 邮政编码 1x\Vz\  
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　　Type of business 登记注册类型 HwE1cOT  
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　　Industry type 行业 ^H0`UKE  
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　　Taxpayer's bank 纳税人开户银行 c&A;0**K,  
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　　Bank account number 账号 /7EeM{,~  
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　　Gross revenue 收入总额 -EwtO4vLJ  
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　　Line No. 行次 =1rq?M eX  
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　　Items 项目 q&eUw<(F  
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　　Business income 销售（营业）收入 6 (:^>@  
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　　Less： Sales return 减：销售退回 Dv7/eRt  
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　　Depreciation allowance 折扣与折让 z8#c!h<@;  
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　　Net operating revenue 销售（营业）收入净额 |]qwD,eiH,  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 o_2mSD
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　　Income from royalties 特许权使用费收益 Tk9/1C{8  
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　　Investment income 投资收益 M6ol/.G [  
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　　Net income in investment transfer 投资转让净收益 D,aJ`PK~  
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　　Rental net income 租赁净收益 =c
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　　Exchange net income 汇兑净收益  eRlJ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 HvITw%`  
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　　Subsidy income 补贴收入 qXHr"  
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　　Other income 其他收入 8[\(*E}d!X  
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　　Final. total income 收入总额合计 kNX(@f  
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　　Operating expenses 销售（营业）成本 Vt_NvPB`  
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　　Sales tax 销售税金及附加 vXUrS+~x  
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　　Total period expenses 期间费用合计 gE,i
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　　Deduction items 扣除项目 2<$C6J0HM  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 %4Nq T  
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　　Depreciation of fixed assets 固定资产折旧 cJ 5":^O  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'ADaz75`*r  
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　　Research and development expenses 研究开发费用 Hv>C#U  
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　　Net interest expense 利息净支出 05".;(  
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　　Exchange net loss 汇兑净损失 opz.kP[e,  
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　　Rental net expense 租金净支出 1=DUFl.  
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　　Head office administrative expense 上缴总机构管理费 T-=sC=sS,  
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　　Entertainment expenses 业务招待费 r4}:t$  
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　　Taxation expense 税金 (rcH\   
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　　Loss on bad debts 坏账损失 [YT"UVI  
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　　Additional bad debts provision for prior year 增提的坏账准备金 XVi?-/2  
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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 ~ifo7,  
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　　Net loss in investment transfer 投资转让净损失 xzdqE  
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　　National insurance payment 社会保险缴款 6Lw34R  
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　　Workers insurance expense 劳动保护费 C& 0iWY\a  
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　　Advertising expenditure 广告支出 |F36^  
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　　Donations Contributed 捐赠支出 brN:Ypf-e  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 }q-_|(b;  
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　　Travelling expenses 差旅费 P @'<OI  
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　　Conference expenses 会议费 }E$^!q{  
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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 =iy%;>I`  
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　　Bankruptcy compensation cost 矿产资源补偿费  +Io^U  
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　　Other deductible expense items 其他扣除费用项目 @bdGV#*d  
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　　Taxable income calculation 应纳税所得额的计算 yG'5up  
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　　Income before tax adjustment 纳税调整前所得 ev>gh0  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 EzK,SN#  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. L.bR\fE   
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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 MWGW[V;  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 I9Af\ k|^  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xd\k;nq  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +\G/j]3f  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 l)`bm/k]V  
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