[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） Sq%R  
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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） ;{RQ+ZX'[  
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　　Amount paid at current period 本期已交数 3&f{lsLAC  

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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） g;T`~  
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　　Head of unit 单位负责人 |.5d^z  
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　　Finance employee in charge 财务负责人 pP&~S<[  
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　　Double-check 复核 bql6Z1l  
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　　Prepared by 制表 |EunDb[Y  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） =1C9lKm  
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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 -L@=j  
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　　Taxation period 税款所属时间 qM'5cxe  
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　　Monetary Unit 金额单位 cqDnZ`|6  
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　　Taxpayer's registration number 纳税人识别号 ` fXcW)  
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　　Taxpayer's Name 纳税人名称 TQE_zOa:  
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　　Taxpayer's Address 纳税人地址 *&s_u)b  
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　　Zip code （postcode） 邮政编码 [/FIY!nC?  
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　　Type of business 登记注册类型 o
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　　Industry type 行业 }/|1"D  
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　　Taxpayer's bank 纳税人开户银行 oT OMqR{"  
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　　Bank account number 账号 C'Q} Z_  
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　　Gross revenue 收入总额 }/=_  
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　　Line No. 行次 G9;WO*  
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　　Items 项目 {>#Ya;E  
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　　Business income 销售（营业）收入 \O5 6!,k  
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　　Less： Sales return 减：销售退回 h1xYQF_`Z  
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　　Depreciation allowance 折扣与折让 YC{od5a  
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　　Net operating revenue 销售（营业）收入净额 8WMC ~  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 R"jX9~3Ln  
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　　Income from royalties 特许权使用费收益 b@Fa|>"_  
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　　Investment income 投资收益 (c;$^xZK  
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　　Net income in investment transfer 投资转让净收益 *& 7Av7S  
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　　Rental net income 租赁净收益 Gmc
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　　Exchange net income 汇兑净收益 9!tRM-  
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　　Net income from asset/inventory surplus 资产盘盈净收益 (sY?"(~j?T  
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　　Subsidy income 补贴收入 uv,t(a.^  
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　　Other income 其他收入 UhNeY{6  
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　　Final. total income 收入总额合计 6u7>S?  
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　　Operating expenses 销售（营业）成本
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　　Sales tax 销售税金及附加 Y>r9"X|&H  
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　　Total period expenses 期间费用合计 )!'SSVaRs  
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　　Deduction items 扣除项目 5E$)Ip  
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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 
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　　Depreciation of fixed assets 固定资产折旧 ?_IRO|  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 jlItPdCv  
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　　Research and development expenses 研究开发费用 `zF=h#i  
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　　Net interest expense 利息净支出 7cH[}v`pn  
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　　Exchange net loss 汇兑净损失 k/Z}nz   
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　　Rental net expense 租金净支出 @wbV@  
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　　Head office administrative expense 上缴总机构管理费 F4@``20|  
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　　Entertainment expenses 业务招待费 C*=#=.~~{  
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　　Taxation expense 税金 dx?4)lb  
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　　Loss on bad debts 坏账损失 bmFnsqo  
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　　Additional bad debts provision for prior year 增提的坏账准备金 IZ"d s=w  
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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 >zVj+  
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　　Net loss in investment transfer 投资转让净损失 y]yp8 Bs+  
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　　National insurance payment 社会保险缴款 t0(1qFi  
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　　Workers insurance expense 劳动保护费 YQLp#  
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　　Advertising expenditure 广告支出 VU9w2/cM  
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　　Donations Contributed 捐赠支出 8V?O=3 <a  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 adRvAq]mA  
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　　Travelling expenses 差旅费 w|7<y8#qC  
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　　Conference expenses 会议费 >d%;+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 C;QIp6"1  
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　　Bankruptcy compensation cost 矿产资源补偿费 D<78Tm x  

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　　Other deductible expense items 其他扣除费用项目 l@Uo4b^4x  
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　　Taxable income calculation 应纳税所得额的计算 :A9G>qg  
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　　Income before tax adjustment 纳税调整前所得 NBU[>P  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 5ELKL#(  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. n$&xVaF|  
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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 Fg;V6s/>ts  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ~\<aj(m(|  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qVjl8%)  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 U51C /A  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 (r78AZ  
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