[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） beaSvhPU  
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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） -MRX@a^1  
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　　Amount paid at current period 本期已交数 ,ZghV1z  
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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） 2E8G5?qe)  
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　　Head of unit 单位负责人 ph}%Ay$  
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　　Finance employee in charge 财务负责人 -Bl]RpHCe  
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　　Double-check 复核 lEg
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　　Prepared by 制表 0 N"N$f  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） M^*\$K%  
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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 hq&|  
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　　Taxation period 税款所属时间 eTFep^[  
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　　Monetary Unit 金额单位 NVg
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　　Taxpayer's registration number 纳税人识别号 C1'y6{,@  
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　　Taxpayer's Name 纳税人名称 ,PmUl=  
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　　Taxpayer's Address 纳税人地址 r;xy/*%Mtj  
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　　Zip code （postcode） 邮政编码 q }+zNeC  
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　　Type of business 登记注册类型 GGnlkp& E  
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　　Industry type 行业  =n5n  
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　　Taxpayer's bank 纳税人开户银行 U(0FL6sPC  
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　　Bank account number 账号 aZ$5"  
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　　Gross revenue 收入总额 CIz0Gjtx6m  
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　　Line No. 行次 ;p2b^q'  
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　　Items 项目 N2k<W?wQ  
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　　Business income 销售（营业）收入 (8aj`> y  
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　　Less： Sales return 减：销售退回 R)BXN~dQ  
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　　Depreciation allowance 折扣与折让 Rw%% 9  
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　　Net operating revenue 销售（营业）收入净额 D HT^.UM28  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 I ^m  
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　　Income from royalties 特许权使用费收益 (i
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　　Investment income 投资收益 ^P^%Q)QXl  
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　　Net income in investment transfer 投资转让净收益 u -P !2vT  
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　　Rental net income 租赁净收益 ;:j1FOj  
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　　Exchange net income 汇兑净收益 xI1{Wo*2C}  
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　　Net income from asset/inventory surplus 资产盘盈净收益 aUzCKX%>C  
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　　Subsidy income 补贴收入 |mE;HvQ F  
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　　Other income 其他收入 iX6>u4~(  
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　　Final. total income 收入总额合计 Bp_R"DS7A  
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　　Operating expenses 销售（营业）成本 \?>M?6D  
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　　Sales tax 销售税金及附加 1Vdi5;dn  
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　　Total period expenses 期间费用合计 eFG(2OVg}M  
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　　Deduction items 扣除项目 *9"x0bth  
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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 xsB0LUt  
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　　Depreciation of fixed assets 固定资产折旧 VJqk0w+
 
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ;o3gR4u_L  
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　　Research and development expenses 研究开发费用 P2a5<#_|  
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　　Net interest expense 利息净支出 q:/df]Ntt  
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　　Exchange net loss 汇兑净损失 (_zlCHB  
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　　Rental net expense 租金净支出 |g)C `k  
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　　Head office administrative expense 上缴总机构管理费 lP3|h*  
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　　Entertainment expenses 业务招待费 Zt!A!Afu  
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　　Taxation expense 税金 |MFAP!rycS  
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　　Loss on bad debts 坏账损失 u1$6:"2@5k  
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　　Additional bad debts provision for prior year 增提的坏账准备金 :rUMmO-  
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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 Q!;syJBb.  
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　　Net loss in investment transfer 投资转让净损失 M_};J;  
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　　National insurance payment 社会保险缴款 din,yHu~  
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　　Workers insurance expense 劳动保护费 \;)g <
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　　Advertising expenditure 广告支出 I_<XL
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　　Donations Contributed 捐赠支出 ,2nu*+6Y/  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 '\I(n|\  
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　　Travelling expenses 差旅费 c4Zpt%:}h  
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　　Conference expenses 会议费 I "AjYv4R  
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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 Hw]E#S  
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　　Bankruptcy compensation cost 矿产资源补偿费 6P1s*u  
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　　Other deductible expense items 其他扣除费用项目 X ."z+-eh  
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　　Taxable income calculation 应纳税所得额的计算 `N *:,8j  
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　　Income before tax adjustment 纳税调整前所得 hy*{{f;  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 R ZY=c  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. X_TjJmc  
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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 N `|A  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ?bB>}:~j)  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 VGV-t  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9GD0jJEu  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 2tq2   
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