[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） ;c4gv,q@  
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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） LR".pH13  
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　　Amount paid at current period 本期已交数 :lf+W  
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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） ;[=8B\?  
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　　Head of unit 单位负责人 q|!-0B@  
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　　Finance employee in charge 财务负责人 P)Rh=U  
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　　Double-check 复核 , udTvI  
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　　Prepared by 制表 + HK8jCa  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） _kU:Z  
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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 pe]A5\4c  
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　　Taxation period 税款所属时间 w5Ay)lz  
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　　Monetary Unit 金额单位 gMWjk7  
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　　Taxpayer's registration number 纳税人识别号 $\]&rZVi  
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　　Taxpayer's Name 纳税人名称 |wiqGzAr{  
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　　Taxpayer's Address 纳税人地址 zgNc4B  
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　　Zip code （postcode） 邮政编码 xv(9IEjt0  
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　　Type of business 登记注册类型 bdC8zDD  
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　　Industry type 行业 ==3dEJS  
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　　Taxpayer's bank 纳税人开户银行 9Uj$K>:  
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　　Bank account number 账号 r+":'/[x  
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　　Gross revenue 收入总额 *AO,
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　　Line No. 行次 + +M$#Er&  
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　　Items 项目 9 7GV2]-M  
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　　Business income 销售（营业）收入 :=u?Fqqws  
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　　Less： Sales return 减：销售退回 k5:G-BQ:  
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　　Depreciation allowance 折扣与折让 #gz M|  
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　　Net operating revenue 销售（营业）收入净额 L ^q""[  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ok!L.ac  
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　　Income from royalties 特许权使用费收益 =Je[c,&j$?  
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　　Investment income 投资收益 YB(Q\hT~\;  
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　　Net income in investment transfer 投资转让净收益 ad *m%9Y1Q  
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　　Rental net income 租赁净收益 9^oKtkoDZ  
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　　Exchange net income 汇兑净收益 a1C{(f)  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ,{M^-3C  
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　　Subsidy income 补贴收入 o /j*d3  
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　　Other income 其他收入 qTdheX/  
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　　Final. total income 收入总额合计 11o.c;  
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　　Operating expenses 销售（营业）成本 rp3V3]EE  
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　　Sales tax 销售税金及附加 RRmz"j>  
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　　Total period expenses 期间费用合计 BXtCSfY$  
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　　Deduction items 扣除项目 X{5vX T\/y  
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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 Q# ~Q=T'<  
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　　Depreciation of fixed assets 固定资产折旧 .~~nUu+M  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z* ^_)Z  
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　　Research and development expenses 研究开发费用 iW$_zgN  
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　　Net interest expense 利息净支出 Sc\*W0m  
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　　Exchange net loss 汇兑净损失 uaT!(Y6  
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　　Rental net expense 租金净支出 [%q@]\U$s  
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　　Head office administrative expense 上缴总机构管理费 @i2E\}  
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　　Entertainment expenses 业务招待费 /sx@$cvW  
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　　Taxation expense 税金 m8A#~i .  
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　　Loss on bad debts 坏账损失 a!a-b~#cx  
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　　Additional bad debts provision for prior year 增提的坏账准备金 YmL06<Mh  
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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 2^r<{0@n  
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　　Net loss in investment transfer 投资转让净损失 3 }duG/  
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　　National insurance payment 社会保险缴款 {j9{n  
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　　Workers insurance expense 劳动保护费 2GP=&K/A  
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　　Advertising expenditure 广告支出 |?!~{-o  
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　　Donations Contributed 捐赠支出 n`#tKwWHYx  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 bWH&P/>  
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　　Travelling expenses 差旅费 m4**~xfC  
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　　Conference expenses 会议费 z6U\
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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 nL5cK:  
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　　Bankruptcy compensation cost 矿产资源补偿费 hpHr\g  
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　　Other deductible expense items 其他扣除费用项目 C_( *>!Z%  
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　　Taxable income calculation 应纳税所得额的计算 1#C4;3i,  
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　　Income before tax adjustment 纳税调整前所得 \.0^n3y  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 bn#"?6Z2  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. |
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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 <lgYcdJ   
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 \MA+f~)9  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 B\=L3eL<D  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )mg:_K  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 @D.}\(  
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