[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） 7y$U$6  
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　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） ,L-V?B(UQ  
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　　Amount paid at current period 本期已交数 L[U?{  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） PO|gM8E1x?  
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　　Head of unit 单位负责人 1KjzKFnb  
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　　Finance employee in charge 财务负责人 c_aj-`BKp  
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　　Double-check 复核 R~;8v1>K  
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　　Prepared by 制表 4E$d"D5]>p  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 9"}5jq4*  
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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 @ *5+ZAF  
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　　Taxation period 税款所属时间 =<AG}by![  
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　　Monetary Unit 金额单位 j9BcoEl:;  
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　　Taxpayer's registration number 纳税人识别号 cqcH1aSv  
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　　Taxpayer's Name 纳税人名称 M} +s_h
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　　Taxpayer's Address 纳税人地址 U? ;Q\=>  
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　　Zip code （postcode） 邮政编码 f9O_M1=|lo  
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　　Type of business 登记注册类型 n'1LNi  
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　　Industry type 行业 u_b 6u@r7  
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　　Taxpayer's bank 纳税人开户银行 .Y }k@T40a  
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　　Bank account number 账号 6t'.4SR  
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　　Gross revenue 收入总额 *=Ma5J.  
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　　Line No. 行次 cmY `$=  
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　　Items 项目 c4bvJy8  
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　　Business income 销售（营业）收入 5JG`FRW!  
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　　Less： Sales return 减：销售退回 2<d'!cm  
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　　Depreciation allowance 折扣与折让 -WGlOpg0;  
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　　Net operating revenue 销售（营业）收入净额 N5tFEV'G  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 HaF&ooI5+  
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　　Income from royalties 特许权使用费收益 9QeBz`lm)  
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　　Investment income 投资收益 /)4Q%Zp  
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　　Net income in investment transfer 投资转让净收益 Qh]k)]+*|  
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　　Rental net income 租赁净收益 ;x/.8fA  
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　　Exchange net income 汇兑净收益 @k/|%%uP  
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　　Net income from asset/inventory surplus 资产盘盈净收益 8SCXA9}  
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　　Subsidy income 补贴收入 \t? ;p-+ta  
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　　Other income 其他收入 Iomx"y] 9  
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　　Final. total income 收入总额合计 qr~zTBT] E  
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　　Operating expenses 销售（营业）成本 %-|$7?~  
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　　Sales tax 销售税金及附加 -@~4:o  
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　　Total period expenses 期间费用合计 {9~3y2:  
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　　Deduction items 扣除项目 Tq8U5#NF  
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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 Bo0T}P~  
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　　Depreciation of fixed assets 固定资产折旧 {H 3wL  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <B+ WM  
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　　Research and development expenses 研究开发费用 :aD_>,n  
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　　Net interest expense 利息净支出 nr&9\lG]G  
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　　Exchange net loss 汇兑净损失 #6#%y~N
 
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　　Rental net expense 租金净支出 s|R`$+'{  
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　　Head office administrative expense 上缴总机构管理费 qI[AsM+  
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　　Entertainment expenses 业务招待费 On,z#A  
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　　Taxation expense 税金 pQ8f$I#v  
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　　Loss on bad debts 坏账损失 fyq%-Tj  
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　　Additional bad debts provision for prior year 增提的坏账准备金 |"}rC >+  
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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 ;NGSJfn  
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　　Net loss in investment transfer 投资转让净损失 _A=i2?g  
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　　National insurance payment 社会保险缴款 ?~oc4J*>(  
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　　Workers insurance expense 劳动保护费 5&]a8p{  
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　　Advertising expenditure 广告支出 9CZEP0i7  
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　　Donations Contributed 捐赠支出 W QeQ`pM  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 c3O&sa V!  
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　　Travelling expenses 差旅费
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　　Conference expenses 会议费 ~Vc`AcWP  
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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 (,RL\1zJ  
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　　Bankruptcy compensation cost 矿产资源补偿费 161IWos  
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　　Other deductible expense items 其他扣除费用项目 |doG}C  
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　　Taxable income calculation 应纳税所得额的计算 > v4+@o[~  
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　　Income before tax adjustment 纳税调整前所得 !@FzP@  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 -LlS9[r0  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. y` pgJO  
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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 "lB%"}  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 $WsyAUl  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w`F'loUEt  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (?[%u0%_  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Rvd'uIJ  
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