[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） ,&O&h2=  
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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）
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　　Amount paid at current period 本期已交数 /bC@^Y&}  
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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） - ikq#L){  
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　　Head of unit 单位负责人 eq2LV=d{m  
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　　Finance employee in charge 财务负责人 ^}z:FI   
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　　Double-check 复核 S@,x^/vT  
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　　Prepared by 制表 3Dh{#"88  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ^zG!Z:E  
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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 ,>pv>)u{  
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　　Taxation period 税款所属时间 ${t$:0R,h  
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　　Monetary Unit 金额单位 ]h=y  
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　　Taxpayer's registration number 纳税人识别号 8 rz,MsFR  
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　　Taxpayer's Name 纳税人名称 dr"@2=Z  
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　　Taxpayer's Address 纳税人地址 7B)@ aUj$  
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　　Zip code （postcode） 邮政编码 Pn}oSCo  
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　　Type of business 登记注册类型 PB{5C*Y7^k  
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　　Industry type 行业 7:C2xC  
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　　Taxpayer's bank 纳税人开户银行 /'>ck2drjk  
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　　Bank account number 账号 ef:Zi_o   
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　　Gross revenue 收入总额 -K5 u5l}  
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　　Line No. 行次 #t">tL  
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　　Items 项目 R <u\  -  
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　　Business income 销售（营业）收入 pD6a+B\;k  
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　　Less： Sales return 减：销售退回 U zkX;UA  
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　　Depreciation allowance 折扣与折让 M[=sQnnSFW  
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　　Net operating revenue 销售（营业）收入净额 4e|(= W`  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 !wjD6NK  
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　　Income from royalties 特许权使用费收益 :\#/T,K"  
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　　Investment income 投资收益  Y}Nd2  
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　　Net income in investment transfer 投资转让净收益 I}/-zyx>=  
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　　Rental net income 租赁净收益 }RkD7  
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　　Exchange net income 汇兑净收益 _ 3jY,*  
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　　Net income from asset/inventory surplus 资产盘盈净收益 g _u  
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　　Subsidy income 补贴收入 r1xhplHH@  
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　　Other income 其他收入 &qeMYYY  
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　　Final. total income 收入总额合计 9j t+PII  
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　　Operating expenses 销售（营业）成本 q6N6QI8/  
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　　Sales tax 销售税金及附加 _O>8jH!#  
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　　Total period expenses 期间费用合计 8 Jf4";  
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　　Deduction items 扣除项目 O8w|!$Q.  
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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 Z;GZ?NOlY  
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　　Depreciation of fixed assets 固定资产折旧 NT [~AK9M  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ;*8,PV0b_<  
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　　Research and development expenses 研究开发费用 R9lb<`  
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　　Net interest expense 利息净支出 A
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　　Exchange net loss 汇兑净损失 si3@R?WR6*  
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　　Rental net expense 租金净支出 5Qgh\4  
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　　Head office administrative expense 上缴总机构管理费 K)r|oW=6Y  
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　　Entertainment expenses 业务招待费 VTvNn
  
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　　Taxation expense 税金 JQ]A"xTIa*  
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　　Loss on bad debts 坏账损失 X=i",5;  

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　　Additional bad debts provision for prior year 增提的坏账准备金 , [<+7  
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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'&`J
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　　Net loss in investment transfer 投资转让净损失 ?mJ&zf|B8  
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　　National insurance payment 社会保险缴款 #=\nuT'oy  
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　　Workers insurance expense 劳动保护费 +
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　　Advertising expenditure 广告支出 Z</.Ss 4  
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　　Donations Contributed 捐赠支出 xC+TO  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ~zT743  
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　　Travelling expenses 差旅费 <mX EX`?  
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　　Conference expenses 会议费 RYuR&0_{  
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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 L:E?tR}H  
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　　Bankruptcy compensation cost 矿产资源补偿费 p?XVO#  
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　　Other deductible expense items 其他扣除费用项目 r>ca17  
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　　Taxable income calculation 应纳税所得额的计算 x|lX1Mh$  
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　　Income before tax adjustment 纳税调整前所得 K)[DA*W  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 YecV+K'p:  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. &Y3r'"  
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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 %29lDd(<  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 JOFQyhY0>m  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ft><Ql3  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #4BwYj(Sl  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 BMs?+  
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