[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） .}SW`RPk  
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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） ^CZn<$  
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　　Amount paid at current period 本期已交数 Ulj2Py}  
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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） k/?+jb  
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　　Head of unit 单位负责人 ZS >}NN  
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　　Finance employee in charge 财务负责人 l= ~]MSwY  
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　　Double-check 复核 ouVR[w>V  
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　　Prepared by 制表 {-Yp~HQ F  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 1@CI7j  
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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 6D{|!i|r4  
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　　Taxation period 税款所属时间 `+1*)bYxU  
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　　Monetary Unit 金额单位 Kk9 JZ[nT'  
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　　Taxpayer's registration number 纳税人识别号 aina6@S  
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　　Taxpayer's Name 纳税人名称 g B +cU  
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　　Taxpayer's Address 纳税人地址 j#-ZL-N  
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　　Zip code （postcode） 邮政编码 pR`.8MMc8  
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　　Type of business 登记注册类型 _P,fJ`w  
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　　Industry type 行业 kRSu6r 9  
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　　Taxpayer's bank 纳税人开户银行 Gp;[WY\  
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　　Bank account number 账号 p7zHP  
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　　Gross revenue 收入总额 {YK6IgEsJe  
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　　Line No. 行次 DrHMlk5  
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　　Items 项目 >@h0@N  
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　　Business income 销售（营业）收入 VaVKWJg$  
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　　Less： Sales return 减：销售退回 oo-^BG  
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　　Depreciation allowance 折扣与折让 F 4 kU) i  
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　　Net operating revenue 销售（营业）收入净额 cl:*Q{(Cjk  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Fypqf |  
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　　Income from royalties 特许权使用费收益 aOWbIS[8  
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　　Investment income 投资收益 2[j|:Ng7  
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　　Net income in investment transfer 投资转让净收益 W=I%3F_C"R  
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　　Rental net income 租赁净收益 ;bP7|  
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　　Exchange net income 汇兑净收益 8ru@ 8|r  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Lm-}W "7  
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　　Subsidy income 补贴收入 E<-}Jc1  
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　　Other income 其他收入 Br\/7F  
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　　Final. total income 收入总额合计 nfRo:@  
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　　Operating expenses 销售（营业）成本 5>h2WL  
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　　Sales tax 销售税金及附加 Y<a/(`  
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　　Total period expenses 期间费用合计 ' nf"u  
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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 bgYM  
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　　Depreciation of fixed assets 固定资产折旧 [m}x  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Rg0\Ng4|G  
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　　Research and development expenses 研究开发费用 \f /<#'  
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　　Net interest expense 利息净支出 {) Y &Vr5  
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　　Exchange net loss 汇兑净损失 g\ <Lb  
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　　Rental net expense 租金净支出 =YLt?5|e  

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　　Head office administrative expense 上缴总机构管理费 q' _  
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　　Entertainment expenses 业务招待费 Eptsxyz{  
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　　Taxation expense 税金 F\,3z7s  
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　　Loss on bad debts 坏账损失 3b%y+?-{\u  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ~POe0!}  
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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 u@==Ut  
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　　Net loss in investment transfer 投资转让净损失 RsTpjY*Xb  
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　　National insurance payment 社会保险缴款 i$%;z~#wW  
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　　Workers insurance expense 劳动保护费 \%^<Ll  
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　　Advertising expenditure 广告支出 n6|}^O7  
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　　Donations Contributed 捐赠支出 =_ -@1 1a  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费  ;h  
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　　Travelling expenses 差旅费 &yVii^  
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　　Conference expenses 会议费 $XT&8%|*7  
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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 dzbzZ@y  
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　　Bankruptcy compensation cost 矿产资源补偿费 ;y"E}h  
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　　Other deductible expense items 其他扣除费用项目 v]_{oj_(-  
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　　Taxable income calculation 应纳税所得额的计算 2!&:V]  
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　　Income before tax adjustment 纳税调整前所得 p1X lni%=  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 H6'xXS  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. tYmWze.
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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 ~rn82an@G  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 <(
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )5yZSdA  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V3I&0P k  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 $:mCyP<y  
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