[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） *z^Au7,&  
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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） r72zWpF!Ss  
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　　Amount paid at current period 本期已交数 =\M6s  
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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） >FS}{O2c  
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　　Head of unit 单位负责人 +k V$ @qH  
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　　Finance employee in charge 财务负责人 6OR)97  
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　　Double-check 复核 <tW/9}@p9  
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　　Prepared by 制表 MaLH2?je^n  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 3G'cDemc  
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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 -EE }HUP)  
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　　Taxation period 税款所属时间 Z>~7|v
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　　Monetary Unit 金额单位 *xN?5u%  
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　　Taxpayer's registration number 纳税人识别号 l=L(pS3 ~  
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　　Taxpayer's Name 纳税人名称 f?TS#jG4}  
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　　Taxpayer's Address 纳税人地址 8gG;A8  
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　　Zip code （postcode） 邮政编码 \0Ba?  
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　　Type of business 登记注册类型 mnx`e>0  
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　　Industry type 行业 cUO$IR)yL  
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　　Taxpayer's bank 纳税人开户银行 owwWm1@  
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　　Bank account number 账号 FH{p1_kZ=  
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　　Gross revenue 收入总额 u $B24Cy.  
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　　Line No. 行次 PAH#yM2Ic  
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　　Items 项目 xZ(d*/6E  
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　　Business income 销售（营业）收入 Ap 3B'  
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　　Less： Sales return 减：销售退回 |pBvy1e4)  
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　　Depreciation allowance 折扣与折让 GiKhdy  
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　　Net operating revenue 销售（营业）收入净额 'Er\68  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 W XG0Z  
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　　Income from royalties 特许权使用费收益 ~S$ex,~  
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　　Investment income 投资收益 DR]4Tcz#  
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　　Net income in investment transfer 投资转让净收益 CAmIwAx6;  
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　　Rental net income 租赁净收益 ],vid1E  
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　　Exchange net income 汇兑净收益 u$X =2u:P  
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　　Net income from asset/inventory surplus 资产盘盈净收益  t^}"8  
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　　Subsidy income 补贴收入 cQsSJBZ[v5  
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　　Other income 其他收入 1bHQB$%z  
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　　Final. total income 收入总额合计 L0w2qF  
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　　Operating expenses 销售（营业）成本 4q(,uk&R[  
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　　Sales tax 销售税金及附加 P@x@5
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　　Total period expenses 期间费用合计 iRqLLM
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　　Deduction items 扣除项目 d*=qqe H  
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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 a&dP@)  
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　　Depreciation of fixed assets 固定资产折旧 @}uo:b:Q  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |tz{Es<`B  
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　　Research and development expenses 研究开发费用 P7REE_<1  
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　　Net interest expense 利息净支出 Z-M4J;J@}  
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　　Exchange net loss 汇兑净损失 )q/
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　　Rental net expense 租金净支出 \jS^+Xf?^  
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　　Head office administrative expense 上缴总机构管理费 ldc`Y/:{  
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　　Entertainment expenses 业务招待费 {7q8@`Oa  
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　　Taxation expense 税金 NxB/U_j  
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　　Loss on bad debts 坏账损失 O* )BJOPa  
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　　Additional bad debts provision for prior year 增提的坏账准备金 23opaX5V=  
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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 ie7TO{W  
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　　Net loss in investment transfer 投资转让净损失 :U]Pm:ivTU  
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　　National insurance payment 社会保险缴款 w(ic$  
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　　Workers insurance expense 劳动保护费 `_"?$ v2F  
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　　Advertising expenditure 广告支出 a t=;}}X  
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　　Donations Contributed 捐赠支出 QqcAmp  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Rn{X+b.  
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　　Travelling expenses 差旅费 u N_<G  
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　　Conference expenses 会议费 -cUw}  
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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 fv
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　　Bankruptcy compensation cost 矿产资源补偿费 cO-^#di  
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　　Other deductible expense items 其他扣除费用项目 18y'#<X!  
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　　Taxable income calculation 应纳税所得额的计算 RVpo,;:  
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　　Income before tax adjustment 纳税调整前所得 `|:` yl  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 >-(,BfZ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. AO8%!+"_  
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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 X"T)X#:)  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 WTZuf9:  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;|oem\dKv  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \r&(l1R  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 _~!c%_  
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