[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） :cy>c2  
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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） Jen%}\  
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　　Amount paid at current period 本期已交数 \eQla8s  
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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） Z?17Pu'Dp  
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　　Head of unit 单位负责人 7rcA[)<'  
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　　Finance employee in charge 财务负责人 o~#f1$|Xn  
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　　Double-check 复核
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　　Prepared by 制表 R2rsJ  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） +Q)ULnie 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 /Pvk),ca  
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　　Taxation period 税款所属时间 N5?IpE  
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　　Monetary Unit 金额单位 i5"5&r7r  
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　　Taxpayer's registration number 纳税人识别号 fG&=Ogy  
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　　Taxpayer's Name 纳税人名称 abi[jxCG  
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　　Taxpayer's Address 纳税人地址 ,[isib3  
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　　Zip code （postcode） 邮政编码 Z
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　　Type of business 登记注册类型 S/4r\6  
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　　Industry type 行业 7?J

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　　Taxpayer's bank 纳税人开户银行 zrRFn `B  
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　　Bank account number 账号 OQp, 3M{_  
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　　Gross revenue 收入总额 pJBg?D  
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　　Line No. 行次 e[1>(l}Ss  
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　　Items 项目 ~y /!fnv  
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　　Business income 销售（营业）收入 Wd8Ru/  
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　　Less： Sales return 减：销售退回 s5D:  
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　　Depreciation allowance 折扣与折让 &Z;_TN
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　　Net operating revenue 销售（营业）收入净额 pKT2^Q}-h  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 hmC*^"C>U=  
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　　Income from royalties 特许权使用费收益 
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　　Investment income 投资收益 YoKs:e2/:  
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　　Net income in investment transfer 投资转让净收益 J?&l*_m;t  
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　　Rental net income 租赁净收益 DyO$P#~?  
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　　Exchange net income 汇兑净收益 9\JQ7$B  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ik.A1j9oN  
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　　Subsidy income 补贴收入 W*N$'%  
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　　Other income 其他收入 h-#1U
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　　Final. total income 收入总额合计 -/
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　　Operating expenses 销售（营业）成本  :A1:  
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　　Sales tax 销售税金及附加 @? c2)0
 
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　　Total period expenses 期间费用合计 c{3wk7  
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　　Deduction items 扣除项目 em{(4!W>  
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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 O%8EZyu  
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　　Depreciation of fixed assets 固定资产折旧 u #w29Pm  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *{ {b~$  
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　　Research and development expenses 研究开发费用 "A$!, PX6  
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　　Net interest expense 利息净支出 9iUrnG*  
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　　Exchange net loss 汇兑净损失 %Dg0fL  
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　　Rental net expense 租金净支出 gKYfQ+  
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　　Head office administrative expense 上缴总机构管理费 G3G#ep~)vC  
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　　Entertainment expenses 业务招待费 ?W^c4NtP  
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　　Taxation expense 税金 %h?x!,q Y  
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　　Loss on bad debts 坏账损失 mpPdG  
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　　Additional bad debts provision for prior year 增提的坏账准备金 0Z[oKXm1p  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 2'EUy@0  
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　　Net loss in investment transfer 投资转让净损失 TJ q~)Bm  
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　　National insurance payment 社会保险缴款 mGp.3 {j  
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　　Workers insurance expense 劳动保护费 ?qCK7$j  
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　　Advertising expenditure 广告支出 .ZvM^GJb  
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　　Donations Contributed 捐赠支出  #wL  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 :8CvRO*<  
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　　Travelling expenses 差旅费 TT=b79k  
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　　Conference expenses 会议费 UfN&v >8f  
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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 3|.um_  
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　　Bankruptcy compensation cost 矿产资源补偿费 oE#d
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　　Other deductible expense items 其他扣除费用项目 yE}}c{hSn  
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　　Taxable income calculation 应纳税所得额的计算 uV!^,,~  
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　　Income before tax adjustment 纳税调整前所得 yzqVz_Fi*W  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 +=O5YR!{  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 87D*-Gw  
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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 l c+g&f  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 {q"OM*L(  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 D#3\y*-y?  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j'A_'g'^  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额
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