[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） =M9;`EmC  
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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） H;{IOBo  
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　　Amount paid at current period 本期已交数 ]8f$&gw&A  
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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） _qa9wK/  
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　　Head of unit 单位负责人 *BHp?cn;F2  
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　　Finance employee in charge 财务负责人 +$$5Cv5#<&  
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　　Double-check 复核 EslHml#  
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　　Prepared by 制表 T^
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） H5Bh?mw2  
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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 >u+%H vzc  
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　　Taxation period 税款所属时间 bF'J m*f  
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　　Monetary Unit 金额单位 0K4A0s_R`  
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　　Taxpayer's registration number 纳税人识别号 *i>hFNLdOM  
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　　Taxpayer's Name 纳税人名称 P!dSJ1'oC  
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　　Taxpayer's Address 纳税人地址 _ B0C]u3D  
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　　Zip code （postcode） 邮政编码 x>tsI}C  
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　　Type of business 登记注册类型 fd$nAE  
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　　Industry type 行业 P'^& SK  
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　　Taxpayer's bank 纳税人开户银行 k)9+;bKQQ  
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　　Bank account number 账号 &H[7UyC  
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　　Gross revenue 收入总额 fp}5QUm-  
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　　Line No. 行次 KM? w{ ~9  
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　　Items 项目 TE:|w Xe  
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　　Business income 销售（营业）收入 YJ|U|[
 
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　　Less： Sales return 减：销售退回 CEAmb[h  
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　　Depreciation allowance 折扣与折让 3YG%YhevO  
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　　Net operating revenue 销售（营业）收入净额 =]S,p7*7  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 wI;sZJc  
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　　Income from royalties 特许权使用费收益 ^1yD&i'q  
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　　Investment income 投资收益 bFSs{\zE  
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　　Net income in investment transfer 投资转让净收益 51tZ:-1!  
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　　Rental net income 租赁净收益 h_]*|[g  
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　　Exchange net income 汇兑净收益 kj6H+@ {  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Lrmhr3 w5  
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　　Subsidy income 补贴收入 %Cr TO(  
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　　Other income 其他收入 o/ 7[ G  
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　　Final. total income 收入总额合计 \}~71y}  
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　　Operating expenses 销售（营业）成本 upZtVdd  
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　　Sales tax 销售税金及附加 4Y1dkg1y  
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　　Total period expenses 期间费用合计 "l hj1zZ  
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　　Deduction items 扣除项目 YrYmPSb=  
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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 =dsEt\ j  
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　　Depreciation of fixed assets 固定资产折旧 F`GXho[  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~FQHT?DAo  
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　　Research and development expenses 研究开发费用  _8 !x  
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　　Net interest expense 利息净支出 97qf3^gGd  

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　　Exchange net loss 汇兑净损失 o)>iHzR</  
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　　Rental net expense 租金净支出 Nukyvse  
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　　Head office administrative expense 上缴总机构管理费 *
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　　Entertainment expenses 业务招待费 {9X mFa  
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　　Taxation expense 税金 Xk/iyp/  
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　　Loss on bad debts 坏账损失 Zw _aeJ  
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　　Additional bad debts provision for prior year 增提的坏账准备金 w/"vf3}(9  
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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 %-$BtR2@o  
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　　Net loss in investment transfer 投资转让净损失 ^G2M4+W|  
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　　National insurance payment 社会保险缴款 CBF<53TshR  
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　　Workers insurance expense 劳动保护费 F"  M  
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　　Advertising expenditure 广告支出 2g~ @99`  
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　　Donations Contributed 捐赠支出 Jm#p!G+  

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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 J3~%9MCJ  
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　　Travelling expenses 差旅费 u|T]Ne  
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　　Conference expenses 会议费 ivn2  
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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 WG@3+R>{  
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　　Bankruptcy compensation cost 矿产资源补偿费 |cP:1CRzi  
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　　Other deductible expense items 其他扣除费用项目 [f! { -T  
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　　Taxable income calculation 应纳税所得额的计算 ,|3_
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　　Income before tax adjustment 纳税调整前所得 #z _<{' P"  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 (QL:7  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. R gUQ
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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 4}k@p>5v'  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 pgiZA?r*<  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q{?\qCrrYl  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Bpm COA  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 mXyN{`q=  
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