[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） 56s%Qlgx  
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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） tP! %(+V  
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　　Amount paid at current period 本期已交数 m\jjj^f a  
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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） Fw-Rv'\  
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　　Head of unit 单位负责人 QjSWl,{ $D  
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　　Finance employee in charge 财务负责人 l59\Lo:  
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　　Double-check 复核 |33t5}we  
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　　Prepared by 制表 3;Yd"  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） |VaJ70\o  
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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 BrSvkce  
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　　Taxation period 税款所属时间 [sH3REE1h  
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　　Monetary Unit 金额单位 B$2GEg]Ri  
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　　Taxpayer's registration number 纳税人识别号 +=9iq3<yfS  
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　　Taxpayer's Name 纳税人名称 J'ce?_\?PY  
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　　Taxpayer's Address 纳税人地址 fTR6]i;  
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　　Zip code （postcode） 邮政编码 %"(HjanH  
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　　Type of business 登记注册类型 !YGHJwW:  
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　　Industry type 行业 E]n]_{BN]  
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　　Taxpayer's bank 纳税人开户银行 FD E?O]^  
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　　Bank account number 账号 y{3+Un  
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　　Gross revenue 收入总额 b1#C,UWK  
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　　Line No. 行次 /77cjesZ9  
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　　Items 项目 B6&[_cht  
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　　Business income 销售（营业）收入 lbt8S.fx  
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　　Less： Sales return 减：销售退回 bK#ZY  
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　　Depreciation allowance 折扣与折让 NX %1L! #  
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　　Net operating revenue 销售（营业）收入净额 {:"<E?+  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 `T+> E0H(f  
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　　Income from royalties 特许权使用费收益 ws`r\k]3J  
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　　Investment income 投资收益 Ww8U{f  
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　　Net income in investment transfer 投资转让净收益 9c}C<s`M  
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　　Rental net income 租赁净收益 g,WTXRy  
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　　Exchange net income 汇兑净收益 ` ~m/  
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　　Net income from asset/inventory surplus 资产盘盈净收益 w)S 4Xi=  
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　　Subsidy income 补贴收入 S_Nm?;P  
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　　Other income 其他收入 Xlug{ Uh  
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　　Final. total income 收入总额合计 5 s^vC2$)  
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　　Operating expenses 销售（营业）成本 1t/c@YUTy  
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　　Sales tax 销售税金及附加 `UzH *w@e  
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　　Total period expenses 期间费用合计 sx+k V A  
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　　Deduction items 扣除项目 \ CcVk"/  
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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 S9l po_!z  
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　　Depreciation of fixed assets 固定资产折旧 a>4q"IT6  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 E%E`\mF D  
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　　Research and development expenses 研究开发费用 vxPr)"Vvz  
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　　Net interest expense 利息净支出 n)a/pO_  
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　　Exchange net loss 汇兑净损失 !X"nN9k  
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　　Rental net expense 租金净支出 <w~$S0_  
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　　Head office administrative expense 上缴总机构管理费 R$}Hv  
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　　Entertainment expenses 业务招待费 /-lW$.+{?  
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　　Taxation expense 税金 !}P^O(oY  
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　　Loss on bad debts 坏账损失 X0ugnQ6  
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　　Additional bad debts provision for prior year 增提的坏账准备金 |I"&Z+m  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ;A"i.:ZT  
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　　Net loss in investment transfer 投资转让净损失 ueW/i  
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　　National insurance payment 社会保险缴款 K(MZ!>{  
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　　Workers insurance expense 劳动保护费 `{w|2 [C3  
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　　Advertising expenditure 广告支出 G^<m0ew|  
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　　Donations Contributed 捐赠支出 po]<sB  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 4M>]0%3.D  
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　　Travelling expenses 差旅费 0.!vp?  
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　　Conference expenses 会议费 >PdrLwKS  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 x5rm 2C  
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　　Bankruptcy compensation cost 矿产资源补偿费 Vfq-H/+  
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　　Other deductible expense items 其他扣除费用项目 'R$/Qt;uA  
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　　Taxable income calculation 应纳税所得额的计算 c0jTQMe4yl  
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　　Income before tax adjustment 纳税调整前所得 %I D48_>*  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Bz,Xg-k+  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 4ee-tKH  
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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 :=quCzG  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 /^~)iTwH  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0"sZP\<p  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~:0U.v_V  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 *m&'
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