[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） 75LIQ!G|=  
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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） Kf$%C"  
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　　Amount paid at current period 本期已交数 67/&.d!  
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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） ?m?DAd~ZY  
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　　Head of unit 单位负责人 }0P5~]S<5A  
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　　Finance employee in charge 财务负责人 L+&eY?A  
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　　Double-check 复核 2%'iTXF  
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　　Prepared by 制表 E K)7g~  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） y%21`y&Os  
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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 \WnI&nu  
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　　Taxation period 税款所属时间 ESl-k2  
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　　Monetary Unit 金额单位 w >:~Ev]  
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　　Taxpayer's registration number 纳税人识别号 *.UM[Wo  
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　　Taxpayer's Name 纳税人名称 yk4Huq&2  
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　　Taxpayer's Address 纳税人地址 s 9,?"\0Zm  
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　　Zip code （postcode） 邮政编码 4|Dxyb>pS  
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　　Type of business 登记注册类型 G H
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　　Industry type 行业 gF@51K  
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　　Taxpayer's bank 纳税人开户银行 /Ot=GhN]  
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　　Bank account number 账号 pv.
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　　Gross revenue 收入总额 J 00%,Ju_  
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　　Line No. 行次 W2VH?-Gw  
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　　Items 项目 <n iq*  
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　　Business income 销售（营业）收入 @aU%1h5W;l  
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　　Less： Sales return 减：销售退回 ;F@N2j#   
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　　Depreciation allowance 折扣与折让 w` (EW>i  
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　　Net operating revenue 销售（营业）收入净额 ;?>xuC$  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ~VZ)LQ'7  
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　　Income from royalties 特许权使用费收益 c7mIwMhl~  
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　　Investment income 投资收益 >5{Z'UWx h  
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　　Net income in investment transfer 投资转让净收益 YN1P9j#0d  
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　　Rental net income 租赁净收益 =,q,W$-  
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　　Exchange net income 汇兑净收益 p/|]])2  

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　　Net income from asset/inventory surplus 资产盘盈净收益 fRp+-QvE  
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　　Subsidy income 补贴收入 F V8K_xj  
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　　Other income 其他收入 CQf!<  
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　　Final. total income 收入总额合计 *f8;#. Re  
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　　Operating expenses 销售（营业）成本 1ID0'j$  
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　　Sales tax 销售税金及附加 <]6])f,y\  
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　　Total period expenses 期间费用合计 3okh'P%+  
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　　Deduction items 扣除项目 i1]
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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 D9 ~jMcX  
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　　Depreciation of fixed assets 固定资产折旧 6-U+<[,x  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z1t YD  
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　　Research and development expenses 研究开发费用 ~|e?@3_G  
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　　Net interest expense 利息净支出 CV%AqJN  
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　　Exchange net loss 汇兑净损失 t\J5np  
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　　Rental net expense 租金净支出 ?-CZJr  
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　　Head office administrative expense 上缴总机构管理费 '_& Xemz  
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　　Entertainment expenses 业务招待费 hsIC5@s3  
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　　Taxation expense 税金 0|<ER3xkx  
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　　Loss on bad debts 坏账损失 ZS0=xS5q)  
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　　Additional bad debts provision for prior year 增提的坏账准备金 %~uMa  
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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 1&A@Zo5|  
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　　Net loss in investment transfer 投资转让净损失 }oHA@o5  
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　　National insurance payment 社会保险缴款 qdo
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　　Workers insurance expense 劳动保护费 NF`WA-W8@  
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　　Advertising expenditure 广告支出 [ t@  
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　　Donations Contributed 捐赠支出 Ag1*.t|  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 //63?s+  
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　　Travelling expenses 差旅费 ))"J  
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　　Conference expenses 会议费 U$o\?4  
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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 'f0*~Wq|  
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　　Bankruptcy compensation cost 矿产资源补偿费 5~Vra@iab:  
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　　Other deductible expense items 其他扣除费用项目 N yT|=`;  
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　　Taxable income calculation 应纳税所得额的计算 4:\1S~WW  
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　　Income before tax adjustment 纳税调整前所得 ['%]tWT9  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ld
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. =Q985)Y&  
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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 rZ<n0w  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 =!{7Z
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 GtcY){7  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k(|D0%#b7  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 3=w$1.B d  
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