[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） DL$@?.?I  
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　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） ,eTU/Q>{,&  
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　　Amount paid at current period 本期已交数 wF((  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） Fu!RhsW5j  
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　　Head of unit 单位负责人 Z&;uh_EC  
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　　Finance employee in charge 财务负责人 phM>.y_  
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　　Double-check 复核 ~\J}Kqg  
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　　Prepared by 制表 d_IAs  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Q ]}Hd-  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 *s:(j
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　　Taxation period 税款所属时间 ZzSz%z_sE  
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　　Monetary Unit 金额单位 .>WxDQIo  
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　　Taxpayer's registration number 纳税人识别号 XCBL}pNkR  
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　　Taxpayer's Name 纳税人名称 PpAu!2lt9  
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　　Taxpayer's Address 纳税人地址 c-(UhN3WG  
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　　Zip code （postcode） 邮政编码 )r jiY%F$  
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　　Type of business 登记注册类型 MB]<Dyj,  
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　　Industry type 行业 ]?!mS[X  
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　　Taxpayer's bank 纳税人开户银行 0eDHu  
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　　Bank account number 账号 De'_SD|=  
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　　Gross revenue 收入总额 67Th;h*sh  
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　　Line No. 行次 <nT +$   
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　　Items 项目 |R/%D%_g  
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　　Business income 销售（营业）收入 DK:o]~n  
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　　Less： Sales return 减：销售退回 ^LoUi1j  
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　　Depreciation allowance 折扣与折让 "W955?4m  
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　　Net operating revenue 销售（营业）收入净额 Ju1D =b  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 7%x[q}  
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　　Income from royalties 特许权使用费收益 d,B:kE0Y  
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　　Investment income 投资收益 hG12ZZD  
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　　Net income in investment transfer 投资转让净收益 *Doa*wQ  
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　　Rental net income 租赁净收益 $QN"wL||  
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　　Exchange net income 汇兑净收益 \o*5  
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　　Net income from asset/inventory surplus 资产盘盈净收益 s %j_H  
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　　Subsidy income 补贴收入 iJ1"at  
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　　Other income 其他收入 MOQ*]fV:  
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　　Final. total income 收入总额合计 Q ayPo]O  
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　　Operating expenses 销售（营业）成本 ^ *k?pJ5  
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　　Sales tax 销售税金及附加 <Tzrj1"Q3  
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　　Total period expenses 期间费用合计 IP xiV]c  
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　　Deduction items 扣除项目 K*K,}W&}
 
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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 S9 ]'?|  
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　　Depreciation of fixed assets 固定资产折旧 SJb&m-  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 CkOz  
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　　Research and development expenses 研究开发费用 riY~%9iV'  
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　　Net interest expense 利息净支出 x<tb  
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　　Exchange net loss 汇兑净损失 #+ 0M2Sa  
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　　Rental net expense 租金净支出 qeVfE_<  
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　　Head office administrative expense 上缴总机构管理费 sJL&:!}V>  
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　　Entertainment expenses 业务招待费 !;q&NHco  
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　　Taxation expense 税金 FtP0krO(  
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　　Loss on bad debts 坏账损失 x nsLf?>]  

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　　Additional bad debts provision for prior year 增提的坏账准备金 cOmw?kA*G  
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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 V,lOt4b  
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　　Net loss in investment transfer 投资转让净损失 GZN ^k+w  
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　　National insurance payment 社会保险缴款 44ek IV+?  

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　　Workers insurance expense 劳动保护费 }eCw6  
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　　Advertising expenditure 广告支出 !"?#6-,Xn  
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　　Donations Contributed 捐赠支出 oR)Jznmi}  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 PCHu#5j_a  
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　　Travelling expenses 差旅费 SE@LYeC}dE  
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　　Conference expenses 会议费 {j.bC@hWw  
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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 ,k +IPkN+  
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　　Bankruptcy compensation cost 矿产资源补偿费 $O&b``  
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　　Other deductible expense items 其他扣除费用项目 c,np2myd  
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　　Taxable income calculation 应纳税所得额的计算 w$3,A$8  
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　　Income before tax adjustment 纳税调整前所得 ePOG}k($/%  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 C)um9}  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. >!eAM )  
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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 Rvqq.I8aC  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 D$w6V  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 VQc_|z_s  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 CuaVb1r  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 R6 ` WN  
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