[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） U2AGH2emw  
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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） pMB=iS<E  
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　　Amount paid at current period 本期已交数 x5|v# -F ^  
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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） bvgD;:Aj  
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　　Head of unit 单位负责人 v$i%>tQ\  
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　　Finance employee in charge 财务负责人 2wBU@T1  
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　　Double-check 复核 V`M,d~:Pr"  
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　　Prepared by 制表 v 2GhR*  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Qf|}%}%fp  
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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 spx;Q Lo  
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　　Taxation period 税款所属时间 nwo!A3w:  
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　　Monetary Unit 金额单位  7q:bBS  
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　　Taxpayer's registration number 纳税人识别号 4LjSDgA  
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　　Taxpayer's Name 纳税人名称 "J5Pwvs-  
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　　Taxpayer's Address 纳税人地址 na3kHx@  
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　　Zip code （postcode） 邮政编码 )M N yOj  
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　　Type of business 登记注册类型 ]2%P``Yj  
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　　Industry type 行业 62x< rph  
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　　Taxpayer's bank 纳税人开户银行 ZY!pw6R1>*  
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　　Bank account number 账号 i`aG  
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　　Gross revenue 收入总额 (bt]GAxb1  
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　　Line No. 行次 ,:(leWeA9  
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　　Items 项目 7=.VqC^  
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　　Business income 销售（营业）收入 ^X;Xti  
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　　Less： Sales return 减：销售退回 && nO]p`  
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　　Depreciation allowance 折扣与折让 U9o*6`"o  
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　　Net operating revenue 销售（营业）收入净额 (I[h.\%  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 2Ml2Ue-9  
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　　Income from royalties 特许权使用费收益 y}-S~Ov>I  
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　　Investment income 投资收益 TJ[jZuT:  
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　　Net income in investment transfer 投资转让净收益 K}=8:BaUL  
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　　Rental net income 租赁净收益 D^s0EW- E  
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　　Exchange net income 汇兑净收益 5652'p  
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　　Net income from asset/inventory surplus 资产盘盈净收益 C$RAJ  
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　　Subsidy income 补贴收入 D ,ZNh1xt  
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　　Other income 其他收入 tbzvO<~  
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　　Final. total income 收入总额合计 yFU2'pB  
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　　Operating expenses 销售（营业）成本 Xf_tj:eO~  
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　　Sales tax 销售税金及附加 Y5i`pY/}#?  
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　　Total period expenses 期间费用合计 'oiD#\t4  
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　　Deduction items 扣除项目 S7NnC4)=-f  
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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 -KwL9J4u  
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　　Depreciation of fixed assets 固定资产折旧 !:5`im;i  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u};]LX\E  
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　　Research and development expenses 研究开发费用 %AEK[W+0  
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　　Net interest expense 利息净支出 ]k`Fl,"  
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　　Exchange net loss 汇兑净损失 gLxT6v5wk.  
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　　Rental net expense 租金净支出 + ptF-  
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　　Head office administrative expense 上缴总机构管理费 SCh7O}  
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　　Entertainment expenses 业务招待费 F'UguC">  
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　　Taxation expense 税金 2
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　　Loss on bad debts 坏账损失 y800(z  
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　　Additional bad debts provision for prior year 增提的坏账准备金 KXx@ {cv  
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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 6N%L8Q  
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　　Net loss in investment transfer 投资转让净损失 2iR:*}5  
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　　National insurance payment 社会保险缴款 3!"b guE  
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　　Workers insurance expense 劳动保护费 *_{ l  
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　　Advertising expenditure 广告支出 rAlh& ?X  
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　　Donations Contributed 捐赠支出 Gdf1+mi  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 BDm88<]  
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　　Travelling expenses 差旅费
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　　Conference expenses 会议费 DYT@BiW{  
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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 /jZaU`  
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　　Bankruptcy compensation cost 矿产资源补偿费 7z/(V\9B  
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　　Other deductible expense items 其他扣除费用项目 o
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　　Taxable income calculation 应纳税所得额的计算 B@"SOX  
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　　Income before tax adjustment 纳税调整前所得 .Ca"$2  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 r 1l/) ;  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. i14[3bPLk!  
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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 C@TN5?Z  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 SE,o7_k'S  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?qd,>  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h*;g0QBkl  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ss@u,`pr  
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