[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） ! h92dH  
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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） dCo3VF"u  
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　　Amount paid at current period 本期已交数 7B\Q5fLQ  
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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） L u'<4 R  
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　　Head of unit 单位负责人 UEhFId  
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　　Finance employee in charge 财务负责人 Y=g]\%-PB  
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　　Double-check 复核 zqBzataR:  
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　　Prepared by 制表 =\oL '>q  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ~(7ct*U~  
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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 =p"ma83  
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　　Taxation period 税款所属时间 cc:$$_'L  
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　　Monetary Unit 金额单位 6(uZn=  
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　　Taxpayer's registration number 纳税人识别号 *'-t_F';  
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　　Taxpayer's Name 纳税人名称 IV1Y+Z )  
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　　Taxpayer's Address 纳税人地址 K=nDC.  
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　　Zip code （postcode） 邮政编码 BW}M/  
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　　Type of business 登记注册类型 S^| U"  
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　　Industry type 行业 ^8J`*R8CL  
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　　Taxpayer's bank 纳税人开户银行 -sZb+2tDa  
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　　Bank account number 账号 { 0&l*@c&  
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　　Gross revenue 收入总额 +6 =lN[b  
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　　Line No. 行次 pek=! nZ  
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　　Items 项目 Xo]2iQy  
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　　Business income 销售（营业）收入 kS=nH9  
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　　Less： Sales return 减：销售退回 12m-$/5n+  
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　　Depreciation allowance 折扣与折让 \E<Qi3W>*  
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　　Net operating revenue 销售（营业）收入净额 nE *S3  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 o 9/,@Ri\5  
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　　Income from royalties 特许权使用费收益 F:q8.^HTJ  
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　　Investment income 投资收益 19c_=$mV  
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　　Net income in investment transfer 投资转让净收益 (GC5r#AnS  
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　　Rental net income 租赁净收益 @ =~k[
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　　Exchange net income 汇兑净收益 w
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　　Net income from asset/inventory surplus 资产盘盈净收益 #+V4<o  
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　　Subsidy income 补贴收入 WFFQxd|Z  
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　　Other income 其他收入 kWVk^,  
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　　Final. total income 收入总额合计 *PV"&cx  
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　　Operating expenses 销售（营业）成本 [fV"tf;  
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　　Sales tax 销售税金及附加 -N wic|  
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　　Total period expenses 期间费用合计 9d-'%Q>+  
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　　Deduction items 扣除项目 SZ9DT  
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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 f\_PNZCc  
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　　Depreciation of fixed assets 固定资产折旧 .ml\z5  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~%g,Uypi  
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　　Research and development expenses 研究开发费用 " )\V  
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　　Net interest expense 利息净支出 WysWg7,r  
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　　Exchange net loss 汇兑净损失 g3&nxZ  
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　　Rental net expense 租金净支出 f ^ lc w  
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　　Head office administrative expense 上缴总机构管理费 zPqJeYK  
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　　Entertainment expenses 业务招待费 %_4#WI  
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　　Taxation expense 税金 [f6BA|   
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　　Loss on bad debts 坏账损失 [J}eNprg  
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　　Additional bad debts provision for prior year 增提的坏账准备金 M'<% d[  
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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 %aMC[i  
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　　Net loss in investment transfer 投资转让净损失 [r8[lkR  
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　　National insurance payment 社会保险缴款 43B0ynagN  
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　　Workers insurance expense 劳动保护费 EJTM >Rpor  
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　　Advertising expenditure 广告支出 ox
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　　Donations Contributed 捐赠支出 Uoe;=P@  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 rC_1f3A  
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　　Travelling expenses 差旅费 MQx1|>rG  
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　　Conference expenses 会议费 {G x=QNd  
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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 YSt*uOZK  
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　　Bankruptcy compensation cost 矿产资源补偿费 QJ(%rvn3  
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　　Other deductible expense items 其他扣除费用项目 S%}G 8Ty  
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　　Taxable income calculation 应纳税所得额的计算 9GCK3  
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　　Income before tax adjustment 纳税调整前所得 9]lI?j]o  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 WVpx  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Os$E,4,py  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 7AT 8QC`u  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Qw2-Vv4!"  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;xz_H$g  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 iv+a5  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 "kFH*I+v  
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