[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） U3f a*D  
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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） c{dge/2yb  
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　　Amount paid at current period 本期已交数 XJG"Zr9  
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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） ;/Z9M"!u[  
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　　Head of unit 单位负责人 F.0
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　　Finance employee in charge 财务负责人 !F_BLHig  
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　　Double-check 复核 7z=zJ4C  
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　　Prepared by 制表 } :@s  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） t)* MLg<C  
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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 &Q85Bq  
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　　Taxation period 税款所属时间 `T gwa  
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　　Monetary Unit 金额单位 =&J7 'nDP  
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　　Taxpayer's registration number 纳税人识别号 ;%_fQNFb  
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　　Taxpayer's Name 纳税人名称 q-g3!  
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　　Taxpayer's Address 纳税人地址 Tjfg[Z/x  
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　　Zip code （postcode） 邮政编码 1,tM  
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　　Type of business 登记注册类型 /"Bm1  
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　　Industry type 行业 *[-% .=[7  
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　　Taxpayer's bank 纳税人开户银行 y3]7^+k  
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　　Bank account number 账号 dsx'l0q 'i  
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　　Gross revenue 收入总额 }w0>mA0=H  
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　　Line No. 行次 Yy$GfjJtL]  
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　　Items 项目 f#s /Ycp+  
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　　Business income 销售（营业）收入 vakAl;  
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　　Less： Sales return 减：销售退回 U9d 0nj9 j  
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　　Depreciation allowance 折扣与折让 jb!R  
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　　Net operating revenue 销售（营业）收入净额 NDJIaX:]  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Hqel1J  
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　　Income from royalties 特许权使用费收益 u* I=.  
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　　Investment income 投资收益 V'XmMn)!  
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　　Net income in investment transfer 投资转让净收益 ^ di[J^  
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　　Rental net income 租赁净收益 lzQmD/ i*  
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　　Exchange net income 汇兑净收益 HAHv^  
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　　Net income from asset/inventory surplus 资产盘盈净收益 K8sgeX|  
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　　Subsidy income 补贴收入 hPs7mnSW  

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　　Other income 其他收入 \GL!x 7s1A  
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　　Final. total income 收入总额合计 -R ^OYgF  
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　　Operating expenses 销售（营业）成本 @l7~Zn  
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　　Sales tax 销售税金及附加 N3D{t\hg  
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　　Total period expenses 期间费用合计 i@=0fHiZQ  
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　　Deduction items 扣除项目 GOT@  
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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 gWxpGW^eZ~  
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　　Depreciation of fixed assets 固定资产折旧 F~;G[6}  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 sD|P*ir  
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　　Research and development expenses 研究开发费用 {*gO1TZt9  
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　　Net interest expense 利息净支出 0b)^#+  
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　　Exchange net loss 汇兑净损失 w4m-DR5  
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　　Rental net expense 租金净支出 q5jLK)  
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　　Head office administrative expense 上缴总机构管理费 wT;3>%Mtr  
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　　Entertainment expenses 业务招待费 g"Eg=CU  
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　　Taxation expense 税金 83 O+`f  
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　　Loss on bad debts 坏账损失 Mw=sW5Z  
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　　Additional bad debts provision for prior year 增提的坏账准备金 L/2{}l>D  
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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 v!\\aG/  
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　　Net loss in investment transfer 投资转让净损失 6`/nA4S4.  
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　　National insurance payment 社会保险缴款 Y<~Nx~w{  
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　　Workers insurance expense 劳动保护费
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　　Advertising expenditure 广告支出 + 9vd(
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　　Donations Contributed 捐赠支出 K+3dwQo  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 t`PA85.|d  
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　　Travelling expenses 差旅费 H+^93  
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　　Conference expenses 会议费 ]_cBd)3P}  
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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 4>q^W$  
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　　Bankruptcy compensation cost 矿产资源补偿费 8vzjPWu  
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　　Other deductible expense items 其他扣除费用项目 mI55vNyer  
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　　Taxable income calculation 应纳税所得额的计算 Q o}&2m  
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　　Income before tax adjustment 纳税调整前所得 gv&% 2e}_  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 68m
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. qT`sPEs;V  

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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 Au+SCj  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 m$T?~oo  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 g.AMCM?z
 
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 >Ab>"!/'K  
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