[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） gA[M  
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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） OT *W]f  
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　　Amount paid at current period 本期已交数 X^.r@tT  
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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） hPk+vvXtK  
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　　Head of unit 单位负责人 %@xYg{  
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　　Finance employee in charge 财务负责人 }jk^M|Z"Oz  
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　　Double-check 复核 V3+ %KkN  
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　　Prepared by 制表 ^CE:?>a$  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 2 sOc]L:9  
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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 uf>w*[m5  
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　　Taxation period 税款所属时间 nx+& {hn(  
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　　Monetary Unit 金额单位  y]+A7|  
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　　Taxpayer's registration number 纳税人识别号 'q-h kN  
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　　Taxpayer's Name 纳税人名称 7,4x7!  
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　　Taxpayer's Address 纳税人地址 X@G`AD'.M  
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　　Zip code （postcode） 邮政编码 kj#yG"3+  
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　　Type of business 登记注册类型 .)GVb<w  
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　　Industry type 行业 oaK~:'  
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　　Taxpayer's bank 纳税人开户银行 l^"G\ZVI  
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　　Bank account number 账号 lt4UNJ3w  
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　　Gross revenue 收入总额 BY d3rI  
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　　Line No. 行次 3OZ}&[3  
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　　Items 项目 **"P A8  
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　　Business income 销售（营业）收入 - +=8&Wa  
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　　Less： Sales return 减：销售退回 c 9[5)  
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　　Depreciation allowance 折扣与折让 3/e !7  
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　　Net operating revenue 销售（营业）收入净额 L;  ~=(  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 IviWS84  
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　　Income from royalties 特许权使用费收益 40E[cGz$*  
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　　Investment income 投资收益 gc=e)j@  
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　　Net income in investment transfer 投资转让净收益 t]ZSo
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　　Rental net income 租赁净收益 >gE_?%a[  
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　　Exchange net income 汇兑净收益 *8p</Q  
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　　Net income from asset/inventory surplus 资产盘盈净收益 |3LMVN  
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　　Subsidy income 补贴收入 +=_Pl7?  
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　　Other income 其他收入 E(8g(?4  
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　　Final. total income 收入总额合计 )3AT=b  
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　　Operating expenses 销售（营业）成本 ^~Sn{esA  
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　　Sales tax 销售税金及附加
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　　Total period expenses 期间费用合计 L DsYr
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　　Deduction items 扣除项目 1N+#(<x@,
 
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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 ]YP?bP,:  
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　　Depreciation of fixed assets 固定资产折旧 q~n2VU4L*  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 sfa'\6=O  
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　　Research and development expenses 研究开发费用 >$DqG$D   
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　　Net interest expense 利息净支出 SOmn2 }   
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　　Exchange net loss 汇兑净损失 )a\h5nQI)  
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　　Rental net expense 租金净支出 nlW&(cH  
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　　Head office administrative expense 上缴总机构管理费 8GldVn.u  

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　　Entertainment expenses 业务招待费
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　　Taxation expense 税金 pC-OZ0  
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　　Loss on bad debts 坏账损失 iC]lO  
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　　Additional bad debts provision for prior year 增提的坏账准备金 R6;>RRU_  
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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 +pvJ?"J  
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　　Net loss in investment transfer 投资转让净损失 ^A`(  
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　　National insurance payment 社会保险缴款 Oq6n.:8g"  
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　　Workers insurance expense 劳动保护费  #Uh5tc  
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　　Advertising expenditure 广告支出 |@.<}/  
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　　Donations Contributed 捐赠支出 8n5nHne  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 VU9P\|c@<  
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　　Travelling expenses 差旅费 'qAfei']  
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　　Conference expenses 会议费 Q/)ok$A&  
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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 ,<b|@1\k  
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　　Bankruptcy compensation cost 矿产资源补偿费 (PcK(C!}=\  
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　　Other deductible expense items 其他扣除费用项目 ~+C?][T  
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　　Taxable income calculation 应纳税所得额的计算 :)95 b fa.  
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　　Income before tax adjustment 纳税调整前所得 "H<#91^|  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ROS"V V<  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. g)qnjeSs]  
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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 FK# E7 K  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Lo5@zNt%W  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 D"4&9"CU  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 QhQ"OVFr#  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 LG {inhbp  
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