[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） VVd9VGvh  
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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） +'-i(]@!'  
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　　Amount paid at current period 本期已交数 i1c z+}  
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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） f9%M:cl  
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　　Head of unit 单位负责人 /JqNiqvh  
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　　Finance employee in charge 财务负责人 O:%,.??<%  
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　　Double-check 复核 EDDld6O,  
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　　Prepared by 制表 /h]#}y j  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） TPBL|^3K  
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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 Kggc9^ 7  
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　　Taxation period 税款所属时间 G7qB
  
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　　Monetary Unit 金额单位 o8RVmOXe  
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　　Taxpayer's registration number 纳税人识别号 C:9a$  
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　　Taxpayer's Name 纳税人名称 <rKfL`8p  
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　　Taxpayer's Address 纳税人地址 "<N2TDF5  
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　　Zip code （postcode） 邮政编码 mNQ~9OJ1  
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　　Type of business 登记注册类型 2lu AF2  
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　　Industry type 行业 F97HFt6{  
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　　Taxpayer's bank 纳税人开户银行
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　　Bank account number 账号 "9v4'"  
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　　Gross revenue 收入总额 |?gO@?KD
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　　Line No. 行次 nB9(y4  
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　　Items 项目 ;CtTdr  
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　　Business income 销售（营业）收入 '}, 8x?  
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　　Less： Sales return 减：销售退回 VprrklZ  
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　　Depreciation allowance 折扣与折让 K/l*Saj  
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　　Net operating revenue 销售（营业）收入净额 ~(x"Y\PEu  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 #zed8I:w  
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　　Income from royalties 特许权使用费收益 cna/?V  
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　　Investment income 投资收益 e6i m_ Tk  
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　　Net income in investment transfer 投资转让净收益 'E)g )@^  
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　　Rental net income 租赁净收益 ~vscATQ  
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　　Exchange net income 汇兑净收益 o^3X5})sv  
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　　Net income from asset/inventory surplus 资产盘盈净收益 z5g4+y,  
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　　Subsidy income 补贴收入  V$fn$=  
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　　Other income 其他收入 5_+pgJL  
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　　Final. total income 收入总额合计 fA"9eUu  
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　　Operating expenses 销售（营业）成本 9CFh'>}$  
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　　Sales tax 销售税金及附加 X<<FS%:+  
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　　Total period expenses 期间费用合计 l&_PsnU  
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　　Deduction items 扣除项目 #By~gcN  
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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 h'"~t#r  
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　　Depreciation of fixed assets 固定资产折旧 oR~s \Gt  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 vEc<|t  
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　　Research and development expenses 研究开发费用 7qLB9r  
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　　Net interest expense 利息净支出 'Gqo{wl  
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　　Exchange net loss 汇兑净损失 4O7 {a  
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　　Rental net expense 租金净支出 u+m9DNPF  
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　　Head office administrative expense 上缴总机构管理费 ddwokXx (  
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　　Entertainment expenses 业务招待费 '3iJq9  
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　　Taxation expense 税金 !,OY{='  
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　　Loss on bad debts 坏账损失 A-l[f\  
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　　Additional bad debts provision for prior year 增提的坏账准备金 FyqsFTh_  
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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 num2HtU&%  
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　　Net loss in investment transfer 投资转让净损失
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　　National insurance payment 社会保险缴款 %+oV-o\ #A  
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　　Workers insurance expense 劳动保护费 N=j$~,yG  
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　　Advertising expenditure 广告支出 br')%f}m  
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　　Donations Contributed 捐赠支出 \xKhbpO~  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 9>/:c\q+  
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　　Travelling expenses 差旅费 +&[X7r<  
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　　Conference expenses 会议费 H^XTzE  
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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 #ds@!u+&  
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　　Bankruptcy compensation cost 矿产资源补偿费 gp-rTdN  
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　　Other deductible expense items 其他扣除费用项目 GHFYIor  
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　　Taxable income calculation 应纳税所得额的计算 zKQXmyO  
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　　Income before tax adjustment 纳税调整前所得 sO m&7A?  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 $AHdjQ[;6-  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.  #zg"E<  
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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 wu3p2#-Z  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 z q@"qnr  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3aFD*S  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o)M<^b3KO  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 xzBUm  
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