[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） ;M:AcQZ|_  
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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） G{U#9   
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　　Amount paid at current period 本期已交数 cb}"giXQTB  
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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） wPlM= .Hq?  
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　　Head of unit 单位负责人 cH jQwl  
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　　Finance employee in charge 财务负责人 &."$kfA+  
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　　Double-check 复核 $DbnPZ2$  
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　　Prepared by 制表 =+zDE0Qs  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） <LHhs<M'  
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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 Q_5l.M/9]  
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　　Taxation period 税款所属时间 s|=lKa]d!"  
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　　Monetary Unit 金额单位 qE[S>/R"  
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　　Taxpayer's registration number 纳税人识别号 K@JZ$  
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　　Taxpayer's Name 纳税人名称 _D '(R  
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　　Taxpayer's Address 纳税人地址 YvR bM  
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　　Zip code （postcode） 邮政编码 /0s1;?  
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　　Type of business 登记注册类型 9/ <3mF@E  
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　　Industry type 行业 g`XngRb|j  
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　　Taxpayer's bank 纳税人开户银行 aJu&h2G  
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　　Bank account number 账号 g'" ~'  
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　　Gross revenue 收入总额 dWAt#x
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　　Line No. 行次 T5XXC1+  
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　　Items 项目 B*,6;lCjX  
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　　Business income 销售（营业）收入 1"h"(dA  
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　　Less： Sales return 减：销售退回 iT]t`7R  
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　　Depreciation allowance 折扣与折让 OVg&?fiP  
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　　Net operating revenue 销售（营业）收入净额 Aoe\\'O|V  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 /*0t _  
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　　Income from royalties 特许权使用费收益 tl#sCf!c  
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　　Investment income 投资收益 $8tk|uh  
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　　Net income in investment transfer 投资转让净收益 MIMC( <  
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　　Rental net income 租赁净收益 H 4<"+7  
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　　Exchange net income 汇兑净收益 X\^V{v^-  
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　　Net income from asset/inventory surplus 资产盘盈净收益 %a%xUce&-X  
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　　Subsidy income 补贴收入 }7 N6nZj`  
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　　Other income 其他收入 4G&`&fff]  
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　　Final. total income 收入总额合计 i|:!I)(lh  
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　　Operating expenses 销售（营业）成本 a6{Zp{"Y  
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　　Sales tax 销售税金及附加 *+M#D^qo  
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　　Total period expenses 期间费用合计 2 bc&sU)X  
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　　Deduction items 扣除项目 .j}]J:{%  
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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 dGKo!;7{  
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　　Depreciation of fixed assets 固定资产折旧 b8WtNVd  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 : auR0FE  
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　　Research and development expenses 研究开发费用 YxF@1_g  
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　　Net interest expense 利息净支出 05d0p|},
 
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　　Exchange net loss 汇兑净损失 WzIUHNn'I  
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　　Rental net expense 租金净支出 z.Cj%N  
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　　Head office administrative expense 上缴总机构管理费 !%>RHh[  
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　　Entertainment expenses 业务招待费 FnvpnU" ,  
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　　Taxation expense 税金 `/O`%6,f1!  
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　　Loss on bad debts 坏账损失  -WC0W  
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　　Additional bad debts provision for prior year 增提的坏账准备金 u\\t~<8  
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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 [.#nM   
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　　Net loss in investment transfer 投资转让净损失 IO)B3,g  
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　　National insurance payment 社会保险缴款 3h7RQ:lUi  
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　　Workers insurance expense 劳动保护费 /,\V}`Lx"  
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　　Advertising expenditure 广告支出 :[0 R F^2}  
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　　Donations Contributed 捐赠支出 yE}\4_0I/  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 .psb#4  
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　　Travelling expenses 差旅费 'Lu<2=a~  
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　　Conference expenses 会议费 1 Pk+zBJ$  
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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 juF9:Eah  
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　　Bankruptcy compensation cost 矿产资源补偿费 ^r~[3NT  
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　　Other deductible expense items 其他扣除费用项目 $DHE%IN`  
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　　Taxable income calculation 应纳税所得额的计算 ,rMf;/[  
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　　Income before tax adjustment 纳税调整前所得 =gVMt  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 KqI:g*H'x7  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. q`xc h[H  
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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 Pe<VPf9+  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Qs1CK;+zU  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额  DTO_IP  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |=0vgwd"S  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]IV{;{E)  
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