[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） lux9o$ %  
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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） ex:3ua$N  
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　　Amount paid at current period 本期已交数 a^x  0 l  
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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） e~*S4dKR  
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　　Head of unit 单位负责人 5Ny0b|+p  
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　　Finance employee in charge 财务负责人 0*{@E%9  
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　　Double-check 复核 =3pD:L  
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　　Prepared by 制表 H'']J9O  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） wV?[3bEhM  
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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 vo.EM1x  
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　　Taxation period 税款所属时间 w[|y0jtw  
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　　Monetary Unit 金额单位 sbpu qOL  
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　　Taxpayer's registration number 纳税人识别号 zEAx:6`c  
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　　Taxpayer's Name 纳税人名称 y. %i  
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　　Taxpayer's Address 纳税人地址 `dP? 2-Z  
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　　Zip code （postcode） 邮政编码 PaA6Z":  
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　　Type of business 登记注册类型 @RQ+JYQi  
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　　Industry type 行业 %OTQR
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　　Taxpayer's bank 纳税人开户银行 &C\=!r0j^  
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　　Bank account number 账号 L/c4"f|.*v  
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　　Gross revenue 收入总额 IwOfZuS
 
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　　Line No. 行次 L,tZh0  
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　　Items 项目 rGGS]^  
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　　Business income 销售（营业）收入 iz,]%<_PE  
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　　Less： Sales return 减：销售退回 3KB|NS  
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　　Depreciation allowance 折扣与折让 }3LBbG0Bw  
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　　Net operating revenue 销售（营业）收入净额 @263)` 9G  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Cln^1N0  
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　　Income from royalties 特许权使用费收益 3}v0{c  
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　　Investment income 投资收益 hqdC9?\  
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　　Net income in investment transfer 投资转让净收益 (K!M*d+  
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　　Rental net income 租赁净收益 Cij$GYkv  
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　　Exchange net income 汇兑净收益 7uWJ6Wk
 
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　　Net income from asset/inventory surplus 资产盘盈净收益 sDW"j\  
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　　Subsidy income 补贴收入 @'6S[zU  
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　　Other income 其他收入 <>ZBW9  
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　　Final. total income 收入总额合计 !3O,DhH>MC  
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　　Operating expenses 销售（营业）成本 0[_O+u  
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　　Sales tax 销售税金及附加 GLbc/qs  
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　　Total period expenses 期间费用合计 hpd(d$j  
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　　Deduction items 扣除项目 b|\{ !N]  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 TyxU6<>4J4  
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　　Depreciation of fixed assets 固定资产折旧 * ePDc'   
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 cij]&$;Q  
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　　Research and development expenses 研究开发费用 jV(xYA
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　　Net interest expense 利息净支出 0:7v/S!:  
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　　Exchange net loss 汇兑净损失 Y^*Lh/:h  
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　　Rental net expense 租金净支出 "t 3uW6&  
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　　Head office administrative expense 上缴总机构管理费 B;Q`vKY  
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　　Entertainment expenses 业务招待费 Cy`<^_i  
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　　Taxation expense 税金 s= -
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　　Loss on bad debts 坏账损失   2  
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　　Additional bad debts provision for prior year 增提的坏账准备金 sK""  
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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 8.q13t!D  
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　　Net loss in investment transfer 投资转让净损失 T2/v}  
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　　National insurance payment 社会保险缴款 V{a}#J  
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　　Workers insurance expense 劳动保护费 :JTRRv  
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　　Advertising expenditure 广告支出 #2ZrdD"5kQ  
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　　Donations Contributed 捐赠支出 |)|vG_  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ?vL^:f["  
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　　Travelling expenses 差旅费 [7SI<xkv  
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　　Conference expenses 会议费 M;S-ESQ  
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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 kcma /d  
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　　Bankruptcy compensation cost 矿产资源补偿费 Kc-A-P &Ry  
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　　Other deductible expense items 其他扣除费用项目 Z7KB?1{G  
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　　Taxable income calculation 应纳税所得额的计算 w'5dk3$"  
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　　Income before tax adjustment 纳税调整前所得 <Vr]2mw  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ] fwTi(4y  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. :`Zl\!]E`o  
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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 Xx9~  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 BHRrXC\  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Y+PvL|`O  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 =%nqMV(y  
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