[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） I1=(.
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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） p2 !FcFi  
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　　Amount paid at current period 本期已交数 yoS? s  
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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） A Y9 9!p  
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　　Head of unit 单位负责人 P:{<*`q  
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　　Finance employee in charge 财务负责人 pJ^NA2  
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　　Double-check 复核 #k cSQ'  
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　　Prepared by 制表 ,sQ93(Vo  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） IVjU`ij  
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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 <~"lie1  
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　　Taxation period 税款所属时间 Zi ESlf$  
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　　Monetary Unit 金额单位 9 [Y-M  
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　　Taxpayer's registration number 纳税人识别号 \8v91g91
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　　Taxpayer's Name 纳税人名称 ;hDa@3|]34  
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　　Taxpayer's Address 纳税人地址 fZN><3MO>  

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　　Zip code （postcode） 邮政编码 4na
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　　Type of business 登记注册类型 FxW&8 9G  
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　　Industry type 行业 >fs2kha  
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　　Taxpayer's bank 纳税人开户银行 SoQR#(73HK  
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　　Bank account number 账号 M\oVA=d\0  
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　　Gross revenue 收入总额 &t}?2>:  
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　　Line No. 行次 Le#spvV3J|  
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　　Items 项目 +l0g`:  
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　　Business income 销售（营业）收入 u=NG6
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　　Less： Sales return 减：销售退回 /n{1o\  
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　　Depreciation allowance 折扣与折让 ~}ovuf=%  
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　　Net operating revenue 销售（营业）收入净额 xBM>u,0.F  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 &"E lm  
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　　Income from royalties 特许权使用费收益 -1%OlKC  
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　　Investment income 投资收益 5LW}h^N  
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　　Net income in investment transfer 投资转让净收益 +}kgQ^  
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　　Rental net income 租赁净收益 /@oLe[Mz$  
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　　Exchange net income 汇兑净收益 `wz[='yM  
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　　Net income from asset/inventory surplus 资产盘盈净收益 aMuVqZw  
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　　Subsidy income 补贴收入 VG@};dwbz*  
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　　Other income 其他收入 Z|m`7xeCy  
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　　Final. total income 收入总额合计 0D&>Gyc*0  
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　　Operating expenses 销售（营业）成本
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　　Sales tax 销售税金及附加 zqySm)o]  
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　　Total period expenses 期间费用合计 x~DLW1I  
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　　Deduction items 扣除项目 lFG9=Wf  
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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 >t+ qe/  
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　　Depreciation of fixed assets 固定资产折旧 Fwg^(;bL  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DC4C$AyW r  
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　　Research and development expenses 研究开发费用 '?5j[:QY@  
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　　Net interest expense 利息净支出 Xq#Y*lKVD  
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　　Exchange net loss 汇兑净损失 `#s#it'y  
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　　Rental net expense 租金净支出 n> w`26MMp  
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　　Head office administrative expense 上缴总机构管理费 EMvHFu   
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　　Entertainment expenses 业务招待费 ~f>2U]F>5  
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　　Taxation expense 税金 #Z,E><t  
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　　Loss on bad debts 坏账损失 qv2!grp]*W  
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　　Additional bad debts provision for prior year 增提的坏账准备金 mqtg[~dNc  
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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 f i~I@KJ>  
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　　Net loss in investment transfer 投资转让净损失 Tenf:Hm/k  
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　　National insurance payment 社会保险缴款 XVVD 0^ Q  
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　　Workers insurance expense 劳动保护费 f
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　　Advertising expenditure 广告支出 sp9W?IJ 6c  
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　　Donations Contributed 捐赠支出 a>m
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 r4}*l7Q  
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　　Travelling expenses 差旅费 qi
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　　Conference expenses 会议费 *#U+qgA;`  
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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 Td\o9
 
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　　Bankruptcy compensation cost 矿产资源补偿费 B}?IEpYp  
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　　Other deductible expense items 其他扣除费用项目 kyw/LE3$-  
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　　Taxable income calculation 应纳税所得额的计算 .3qu9eP  
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　　Income before tax adjustment 纳税调整前所得 f2I6!_C!+  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 \6I+K"  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. hc Cp,b  
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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 s,]%dG!  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 q%YV$$c  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ZAKeEm2A  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5sO@OV\ y  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y]|:?G7l]  
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