[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） WSSaZ9 =  
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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） J:[3;Z  
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　　Amount paid at current period 本期已交数 >LCjtm\  
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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） E8 \\X  
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　　Head of unit 单位负责人 78gob&p?  
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　　Finance employee in charge 财务负责人 8@Q"YA3d+  
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　　Double-check 复核 sbpu qOL  
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　　Prepared by 制表 zEAx:6`c  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） y. %i  
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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 `dP? 2-Z  
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　　Taxation period 税款所属时间 OfW%&LA MQ  
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　　Monetary Unit 金额单位 <'V A=orD  
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　　Taxpayer's registration number 纳税人识别号 5NFq7&rJ6  
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　　Taxpayer's Name 纳税人名称 D_zcOq9  
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　　Taxpayer's Address 纳税人地址 uTxX`vH@!  
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　　Zip code （postcode） 邮政编码 N" 8*FiZ|  
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　　Type of business 登记注册类型 $]xE$dzJ  
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　　Industry type 行业 ]Pz|Oi+]  
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　　Taxpayer's bank 纳税人开户银行 g6HphRJ5s  
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　　Bank account number 账号 Z^6A_:]j  
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　　Gross revenue 收入总额 -Cg`x=G;z  
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　　Line No. 行次 Cln^1N0  
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　　Items 项目 PEK.Kt\M  
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　　Business income 销售（营业）收入 xn0s`I[  
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　　Less： Sales return 减：销售退回 v/QEu^C  
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　　Depreciation allowance 折扣与折让 = E##},N"  
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　　Net operating revenue 销售（营业）收入净额 Cmp{FN"o  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 W9:fKP  
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　　Income from royalties 特许权使用费收益 #p']-
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　　Investment income 投资收益 7*R{u*/e  
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　　Net income in investment transfer 投资转让净收益 N[- %0  
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　　Rental net income 租赁净收益 u?LW+o  
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　　Exchange net income 汇兑净收益 ,<R>Hiwg/s  
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　　Net income from asset/inventory surplus 资产盘盈净收益 O7Y P_<,#  
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　　Subsidy income 补贴收入 a/wUeW   
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　　Other income 其他收入 9;;]q?*  
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　　Final. total income 收入总额合计 \<0G kp  
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　　Operating expenses 销售（营业）成本 5i}CzA96  
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　　Sales tax 销售税金及附加 #`fi2K&]j  
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　　Total period expenses 期间费用合计 ]{q-Y<{"  
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　　Deduction items 扣除项目 }.fZy&_  
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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 OX #eLco  
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　　Depreciation of fixed assets 固定资产折旧 C}M0XW  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !;xf>API  
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　　Research and development expenses 研究开发费用 Zpn*XG  
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　　Net interest expense 利息净支出 <=5,(a5g  
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　　Exchange net loss 汇兑净损失 9XJ9~I?  
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　　Rental net expense 租金净支出 qY*
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　　Head office administrative expense 上缴总机构管理费 i"2J5LLv  
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　　Entertainment expenses 业务招待费 !.tL"U~4  
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　　Taxation expense 税金 L~?,6  
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　　Loss on bad debts 坏账损失 @4W\RwD  
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　　Additional bad debts provision for prior year 增提的坏账准备金  Xv? S  
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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 kp#c:ym  
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　　Net loss in investment transfer 投资转让净损失 z$8e6*  
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　　National insurance payment 社会保险缴款 6bA~mC^&  

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　　Workers insurance expense 劳动保护费 $Nt]${0  
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　　Advertising expenditure 广告支出 ^)%wq@Hi  
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　　Donations Contributed 捐赠支出 Ue>A  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 };VGH/}&s  
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　　Travelling expenses 差旅费 ~NxoF  
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　　Conference expenses 会议费 x9{Sl[2&  
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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 Tg{dIh.Q~O  
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　　Bankruptcy compensation cost 矿产资源补偿费 Li<266#A!  
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　　Other deductible expense items 其他扣除费用项目 ~;O=
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　　Taxable income calculation 应纳税所得额的计算 ;03*qOYc  
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　　Income before tax adjustment 纳税调整前所得 AIRVvW~($  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 #Ko+_Hm?4  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. |]2eGrGj4  
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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 "#eNFCo7k  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 1+PNy d  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K&"Pm9  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oRJP5Y5na  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 PUFW^"L V  
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