[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） v)b_bU]Hx  
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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） t3qPocYQ  
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　　Amount paid at current period 本期已交数 %,1xOl4l  
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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） kF;N}O2?{  
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　　Head of unit 单位负责人 %(uYYr 6  
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　　Finance employee in charge 财务负责人 9\zasa  
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　　Double-check 复核 "1l$]=C*  
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　　Prepared by 制表 ] 6X;&=H  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） b8 ^O"oDrp  
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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 kl~)<,/@  
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　　Taxation period 税款所属时间 ^Q\Hy\  
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　　Monetary Unit 金额单位 lR >p  
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　　Taxpayer's registration number 纳税人识别号 68?>#o865  
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　　Taxpayer's Name 纳税人名称 [;Y,nSw  
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　　Taxpayer's Address 纳税人地址 qs%UJ0tR  
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　　Zip code （postcode） 邮政编码 'ti~TG  
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　　Type of business 登记注册类型 T,oZaJ<  
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　　Industry type 行业 #z1/VZ  
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　　Taxpayer's bank 纳税人开户银行
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　　Bank account number 账号 w:pPd;nz0Y  
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　　Gross revenue 收入总额 :4r{t?ytXw  
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　　Line No. 行次 WfXwI  'y  
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　　Items 项目 kz/"5gX:  
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　　Business income 销售（营业）收入 <N:)Xf9 `  
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　　Less： Sales return 减：销售退回 *3KSOcQ  
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　　Depreciation allowance 折扣与折让 1u8hnG  
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　　Net operating revenue 销售（营业）收入净额 HUChg{[  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 zM(-f|wVI)  
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　　Income from royalties 特许权使用费收益 vGnFX0?h  
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　　Investment income 投资收益 sd"eu  
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　　Net income in investment transfer 投资转让净收益 kTcW=AXu  
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　　Rental net income 租赁净收益 H_JE)a:+  
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　　Exchange net income 汇兑净收益  "D'r sEh  
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　　Net income from asset/inventory surplus 资产盘盈净收益 1cc~UQ  
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　　Subsidy income 补贴收入 {;|pcx\L6~  
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　　Other income 其他收入 N4z[=b>  
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　　Final. total income 收入总额合计 rvU^W+ d  
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　　Operating expenses 销售（营业）成本 &Dt=[yqeG  
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　　Sales tax 销售税金及附加 Eyz.^)r  
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　　Total period expenses 期间费用合计 $@vB<(sk  
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　　Deduction items 扣除项目 PJ4/E  
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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 V'gJtF  
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　　Depreciation of fixed assets 固定资产折旧 ?lfyC/  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Y<jX[ET!  
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　　Research and development expenses 研究开发费用 TFm[sO0RZ  
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　　Net interest expense 利息净支出 #jzF6j%G  
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　　Exchange net loss 汇兑净损失 *~YdL7f)J  
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　　Rental net expense 租金净支出 8AuE:=?,,  
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　　Head office administrative expense 上缴总机构管理费 /E2 P  
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　　Entertainment expenses 业务招待费 XjCx`bX^<  
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　　Taxation expense 税金 mr/?w0(C  
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　　Loss on bad debts 坏账损失 Trs2M+r)  
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　　Additional bad debts provision for prior year 增提的坏账准备金 )hl7)~S<  
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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 \<(EV,m2  
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　　Net loss in investment transfer 投资转让净损失 G3`9'-2q@c  
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　　National insurance payment 社会保险缴款 ?hGE[.(eh]  
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　　Workers insurance expense 劳动保护费 JV@G9PT  
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　　Advertising expenditure 广告支出 $./aKJ1B  
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　　Donations Contributed 捐赠支出 0;@>jo6,!  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 [OTn>/W'  
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　　Travelling expenses 差旅费 Xp9I3n
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　　Conference expenses 会议费 zCQP9oK!  
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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 DO*  
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　　Bankruptcy compensation cost 矿产资源补偿费 ^+CWo@.  
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　　Other deductible expense items 其他扣除费用项目 nIr`T^c9c  
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　　Taxable income calculation 应纳税所得额的计算 m7y[Y  
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　　Income before tax adjustment 纳税调整前所得 7I'C'.6iM  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 jc)7FE  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. pZlsDM/=  
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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 ]vB\yQ E  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 &.?E[db"h  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *E
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 RC[Sa wA  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 RG'76?z  
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