[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） |d_ rK2  
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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） \LDcIK=  
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　　Amount paid at current period 本期已交数 d6"B_,*b  
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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） O9)k)A]`O  
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　　Head of unit 单位负责人 76S>xnN  
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　　Finance employee in charge 财务负责人 2$oGy  
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　　Double-check 复核 90+Hv:wF  
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　　Prepared by 制表 q^b_'We_9  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） A>}] =Ii/  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 8hvh xp  
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　　Taxation period 税款所属时间 X]t *  
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　　Monetary Unit 金额单位 Mer\W6e"e  
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　　Taxpayer's registration number 纳税人识别号 ?a-}1A{  
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　　Taxpayer's Name 纳税人名称 AmT*{Fz8  
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　　Taxpayer's Address 纳税人地址 0d=<^wLi^  
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　　Zip code （postcode） 邮政编码 :a9$f8*b  
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　　Type of business 登记注册类型 .(z ZTyZr  
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　　Industry type 行业 Jl,\^)DSw  
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　　Taxpayer's bank 纳税人开户银行 c9;oB|8|  
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　　Bank account number 账号 n0kkUc-`   
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　　Gross revenue 收入总额 Nh\y@\F>  
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　　Line No. 行次 U*em)/9  
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　　Items 项目 Zu%oIk  
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　　Business income 销售（营业）收入 {v}jV{'^um  
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　　Less： Sales return 减：销售退回 nzO
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　　Depreciation allowance 折扣与折让 ) XHcrm&  
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　　Net operating revenue 销售（营业）收入净额 Gu9x4p  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 f^X\N/  
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　　Income from royalties 特许权使用费收益 prg8Iq'w  
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　　Investment income 投资收益 S~DY1e54GF  
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　　Net income in investment transfer 投资转让净收益 k|T0Bly3P  
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　　Rental net income 租赁净收益 m=2e1wc  
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　　Exchange net income 汇兑净收益 \M`fkR,,'  
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　　Net income from asset/inventory surplus 资产盘盈净收益 da&f0m U  
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　　Subsidy income 补贴收入 BV HO_  
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　　Other income 其他收入 L)ry!BuHI  
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　　Final. total income 收入总额合计 vXM``|  
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　　Operating expenses 销售（营业）成本 %U)M?UNjw  
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　　Sales tax 销售税金及附加 RycO8z*p  
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　　Total period expenses 期间费用合计 wfrWpz=FO  
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　　Deduction items 扣除项目 ~ Qt$)  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 Kv:ih=?  
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　　Depreciation of fixed assets 固定资产折旧 jP";ll|c  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Up$vBE8i]  
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　　Research and development expenses 研究开发费用 prY9SQd  
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　　Net interest expense 利息净支出 Ucnit^,  
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　　Exchange net loss 汇兑净损失 R%Yws2Le 2  
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　　Rental net expense 租金净支出 $*H>n!&  
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　　Head office administrative expense 上缴总机构管理费  a|\_'#  
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　　Entertainment expenses 业务招待费 ca_8S8lv  
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　　Taxation expense 税金 O,[aL;v  
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　　Loss on bad debts 坏账损失 U<NpDjc"  
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　　Additional bad debts provision for prior year 增提的坏账准备金 sh?Dxodp9  
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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 *#;r p~  
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　　Net loss in investment transfer 投资转让净损失 ~4*9w3t   
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　　National insurance payment 社会保险缴款 4f"a
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　　Workers insurance expense 劳动保护费 /7h%sCX  
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　　Advertising expenditure 广告支出 -zz9k=q  
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　　Donations Contributed 捐赠支出 N[Arw
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ~eL7=G@{  
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　　Travelling expenses 差旅费 M)EUR0>8  
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　　Conference expenses 会议费 mcDW&jwQ  
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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 ,^o^@SI)
 
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　　Bankruptcy compensation cost 矿产资源补偿费 ;wprHXjq  
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　　Other deductible expense items 其他扣除费用项目 m$hSL4N  
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　　Taxable income calculation 应纳税所得额的计算 :N)7S
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　　Income before tax adjustment 纳税调整前所得 ,-DE;l^Q=  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 =4JVUu~Z  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. P!YT{}  
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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 r?/>t1Z  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ",8h>eEWK  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p7H*Ff`  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Z*]n]eS  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]\r~"*TZ  
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