[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） oB&s2~  
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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） 7Aq4YjbX  
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　　Amount paid at current period 本期已交数 L&Qdb xn  
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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） #ie{!Mh  
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　　Head of unit 单位负责人 $*MjNj2  
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　　Finance employee in charge 财务负责人 ?:lOn(0&  
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　　Double-check 复核 >M[rOu (d  
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　　Prepared by 制表 P=KOw ;bs  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） z }R-J/xr2  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 @Ys(j$U't  
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　　Taxation period 税款所属时间 +S<2d.&~  
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　　Monetary Unit 金额单位 kFw3'OZ,  
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　　Taxpayer's registration number 纳税人识别号 qV/"30,K  
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　　Taxpayer's Name 纳税人名称 v
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　　Taxpayer's Address 纳税人地址 {SqY77  
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　　Zip code （postcode） 邮政编码 !r.X.C  
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　　Type of business 登记注册类型 ]m=* =LLC  
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　　Industry type 行业 f2uog$Hk  
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　　Taxpayer's bank 纳税人开户银行 QI0ARdS  
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　　Bank account number 账号 _@F4s  
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　　Gross revenue 收入总额 OAOG&6xu8  
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　　Line No. 行次 9P{5bG0o8  
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　　Items 项目 NV36Q^Am[  
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　　Business income 销售（营业）收入 6Ck?O /^  
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　　Less： Sales return 减：销售退回 QkGr{  
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　　Depreciation allowance 折扣与折让 44kY[jhf  
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　　Net operating revenue 销售（营业）收入净额 `vL R;D  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Z!wDh_  
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　　Income from royalties 特许权使用费收益 UF D_  
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　　Investment income 投资收益 dQ/Xs.8  
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　　Net income in investment transfer 投资转让净收益 " &p\pR~  
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　　Rental net income 租赁净收益 va~:oA  
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　　Exchange net income 汇兑净收益 YRW<n9=3  
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　　Net income from asset/inventory surplus 资产盘盈净收益 o'>jO.|  
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　　Subsidy income 补贴收入 oYlq1MB?  
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　　Other income 其他收入 wUh'1D<(r  
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　　Final. total income 收入总额合计 0:v7X)St  
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　　Operating expenses 销售（营业）成本 V [[B~Rs  
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　　Sales tax 销售税金及附加 {D1=TTr^  
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　　Total period expenses 期间费用合计 Y($"i<rN  
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　　Deduction items 扣除项目 I/XVo2
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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 ~uzu*7U  
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　　Depreciation of fixed assets 固定资产折旧 6CY_8/:zL  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,i>5\Yl%  
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　　Research and development expenses 研究开发费用 <:q]t6]$  
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　　Net interest expense 利息净支出 p
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　　Exchange net loss 汇兑净损失 T(J&v|FK  
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　　Rental net expense 租金净支出 axXAy5  
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　　Head office administrative expense 上缴总机构管理费 8Vl!&j0s^  
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　　Entertainment expenses 业务招待费 _wZ(%(^I  
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　　Taxation expense 税金 e-UPu%'  
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　　Loss on bad debts 坏账损失 oE-i`;\8  
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　　Additional bad debts provision for prior year 增提的坏账准备金 R%7k<1d'`  
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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 |{t}ULc  
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　　Net loss in investment transfer 投资转让净损失 pZjyzH{~  
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　　National insurance payment 社会保险缴款 UL"JwqD  
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　　Workers insurance expense 劳动保护费 MFE~b U(h  
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　　Advertising expenditure 广告支出 QVzLf+R~  
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　　Donations Contributed 捐赠支出 `(*5
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 G>*s+  
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　　Travelling expenses 差旅费 h+N75  
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　　Conference expenses 会议费 Dugr{Y/0  
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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 X
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　　Bankruptcy compensation cost 矿产资源补偿费 .i[Tp6'%,  
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　　Other deductible expense items 其他扣除费用项目 E$smr\  
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　　Taxable income calculation 应纳税所得额的计算 auL?Hb  
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　　Income before tax adjustment 纳税调整前所得 V1#/+~  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 "F)7!e  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. )oH IRsr  
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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 %<I 0-o  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 nCXIWLw  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _y5b>+  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i"sVk8+o!  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 NWX~@Rg  
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