[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） qvh8~[  
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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） [w FK!?  
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　　Amount paid at current period 本期已交数 PGTjOkx  
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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） @9]TjZd  
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　　Head of unit 单位负责人 -ebyW#  
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　　Finance employee in charge 财务负责人 &]KA%Db2  
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　　Double-check 复核 0w2<2grQ  
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　　Prepared by 制表 d(D|rf,av  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）  </Dv?  
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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 ]*rK;  
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　　Taxation period 税款所属时间 =@;\9j  
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　　Monetary Unit 金额单位 %x^U3"7  
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　　Taxpayer's registration number 纳税人识别号 NdI~1kemr  
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　　Taxpayer's Name 纳税人名称 K>2Bz&)  
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　　Taxpayer's Address 纳税人地址 v?q)E%5j  
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　　Zip code （postcode） 邮政编码 ir;az{T#U  
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　　Type of business 登记注册类型 Q"GZh.m  
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　　Industry type 行业 baR*4{]  
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　　Taxpayer's bank 纳税人开户银行 QyEoWKu;  
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　　Bank account number 账号 ~N+H7T.L  
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　　Gross revenue 收入总额 Kl :x?"g)  

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　　Line No. 行次 eC$
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　　Items 项目 MF5o\-&dN  
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　　Business income 销售（营业）收入 0SDyE  
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　　Less： Sales return 减：销售退回 Dgz^ s^fxU  
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　　Depreciation allowance 折扣与折让 JHsxaX;c  
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　　Net operating revenue 销售（营业）收入净额 ";w"dfC^  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 YGCBDH%6  
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　　Income from royalties 特许权使用费收益 ^ r 9  
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　　Investment income 投资收益 {60U6n  
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　　Net income in investment transfer 投资转让净收益 J@(69&  
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　　Rental net income 租赁净收益 5}'W8gV?  
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　　Exchange net income 汇兑净收益 |il P>b  
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　　Net income from asset/inventory surplus 资产盘盈净收益 sK|+&BC
 
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　　Subsidy income 补贴收入 ,\ z x4*  
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　　Other income 其他收入 +(8Z8]Jf  
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　　Final. total income 收入总额合计 pn aSOyR  
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　　Operating expenses 销售（营业）成本 O g!SFg*  
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　　Sales tax 销售税金及附加 9 EV.![  
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　　Total period expenses 期间费用合计 ?%i~~hfH#N  
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　　Deduction items 扣除项目 !,JV<(7k  
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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 Amj'$G|+hj  
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　　Depreciation of fixed assets 固定资产折旧 l !:kwF  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9wP,Z"  
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　　Research and development expenses 研究开发费用 RfzYoBN  
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　　Net interest expense 利息净支出 cP>[H:\Xc  
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　　Exchange net loss 汇兑净损失 E8b:MY  
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　　Rental net expense 租金净支出 }o@Dsx5  
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　　Head office administrative expense 上缴总机构管理费 \MB$Cwc  
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　　Entertainment expenses 业务招待费 rE9Nt9 }  
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　　Taxation expense 税金 JO&L1<B{v  
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　　Loss on bad debts 坏账损失 V ^hR%*i'  
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　　Additional bad debts provision for prior year 增提的坏账准备金 #7p!xf^  
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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 C,VvbB  
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　　Net loss in investment transfer 投资转让净损失 lHc9D  
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　　National insurance payment 社会保险缴款 "WzD+<oL  
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　　Workers insurance expense 劳动保护费 f}w_]l#[G  
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　　Advertising expenditure 广告支出 8Cw3b\ne  
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　　Donations Contributed 捐赠支出 HlraOp+  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ;={3H_{3  
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　　Travelling expenses 差旅费 C!W0L
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　　Conference expenses 会议费 Nf)$K'/  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 0?O$->t  
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　　Bankruptcy compensation cost 矿产资源补偿费 % !Ih=DZ  
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　　Other deductible expense items 其他扣除费用项目 QVo>Uit   
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　　Taxable income calculation 应纳税所得额的计算 L"}tJM.d  
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　　Income before tax adjustment 纳税调整前所得 h}4yz96WD  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 -9(pOwN |m  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. VE?Aa  
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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 bL/DjsZ@  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 "<&) G{  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 @;}vK=6L  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 D.gD4g_O/  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Sm;@MI<@/  
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