[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） fCL5Et  
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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） 8lo /BGxS>  
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　　Amount paid at current period 本期已交数 xG05OqKpE  
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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） &>I4-D[  
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　　Head of unit 单位负责人 \Ze"Hv  
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　　Finance employee in charge 财务负责人 ceDe!Iu  
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　　Double-check 复核 G!J{$0.  
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　　Prepared by 制表 }%B^Vl%ZZ  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） +SGM3tY  
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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 3_JxpQg  
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　　Taxation period 税款所属时间 IiG~l+V~  
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　　Monetary Unit 金额单位 XY]|OZ7(  
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　　Taxpayer's registration number 纳税人识别号 UwuDs2 t  
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　　Taxpayer's Name 纳税人名称 rULrGoM  
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　　Taxpayer's Address 纳税人地址 Zk*/~f|\  
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　　Zip code （postcode） 邮政编码 V#:`:-$$+  
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　　Type of business 登记注册类型 .`z](s  
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　　Industry type 行业 FpjpsD~Qu  
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　　Taxpayer's bank 纳税人开户银行 zmH8#  
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　　Bank account number 账号 KXEDpr  
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　　Gross revenue 收入总额 w:l/B '%]Y  
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　　Line No. 行次
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　　Items 项目 u?[dy n  
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　　Business income 销售（营业）收入 <S'5`-&  
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　　Less： Sales return 减：销售退回  yDBS : \  
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　　Depreciation allowance 折扣与折让 `<>Emc8Z  
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　　Net operating revenue 销售（营业）收入净额 RI_:~^nO{r  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 }~Z1C0t  
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　　Income from royalties 特许权使用费收益 ?ic7M  
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　　Investment income 投资收益 ZOGH.`  
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　　Net income in investment transfer 投资转让净收益 #wH<W5gSZ  
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　　Rental net income 租赁净收益 qrBo '@7  
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　　Exchange net income 汇兑净收益 +$Q33@F5l  
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　　Net income from asset/inventory surplus 资产盘盈净收益 trL:qD+{(  
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　　Subsidy income 补贴收入 tmF->~|  
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　　Other income 其他收入 5#+G7 'k  
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　　Final. total income 收入总额合计 b&s"/Y89  
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　　Operating expenses 销售（营业）成本 V3&_ST  
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　　Sales tax 销售税金及附加 5tMp@$F\{[  
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　　Total period expenses 期间费用合计 FVOR~z  
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　　Deduction items 扣除项目 xh[De}@  
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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 zCxr]md  
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　　Depreciation of fixed assets 固定资产折旧 i9?$BZQ[R  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &UtsI@Mu  
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　　Research and development expenses 研究开发费用 T/Q# V)Tp  
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　　Net interest expense 利息净支出 1AoYG_  
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　　Exchange net loss 汇兑净损失 DDh$n?2fd  
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　　Rental net expense 租金净支出 Jw
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　　Head office administrative expense 上缴总机构管理费 _]W {)=ap  
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　　Entertainment expenses 业务招待费 4%do.D*  
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　　Taxation expense 税金 KTX;x2r  
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　　Loss on bad debts 坏账损失 O?|st$g  
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　　Additional bad debts provision for prior year 增提的坏账准备金 gZQ,br*  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 O4xV "\  
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　　Net loss in investment transfer 投资转让净损失 V$O{s~@ti  
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　　National insurance payment 社会保险缴款 `[vm{+i  
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　　Workers insurance expense 劳动保护费 ln}2  
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　　Advertising expenditure 广告支出 dQ+{
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　　Donations Contributed 捐赠支出 NYbeIfL  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 nJH+P!AC  
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　　Travelling expenses 差旅费 pq0F!XmU  
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　　Conference expenses 会议费 HS!O;7s'  
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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 p7y8/m\6  
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　　Bankruptcy compensation cost 矿产资源补偿费 S0+nQM%  
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　　Other deductible expense items 其他扣除费用项目 w+<`
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　　Taxable income calculation 应纳税所得额的计算 ~x`BV+R  
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　　Income before tax adjustment 纳税调整前所得 C^vB&3ghi  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 z&!n'N<C  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. cnfjOg'\{  
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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 zX+NhT TB  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 m4FT^^3yE  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Zi$v-b*<  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e)I-|Q4^%  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 6J3:[7k=&  
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