[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） ~^eAS;  
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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） !"kvXxp^  
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　　Amount paid at current period 本期已交数 +0OQ"2^&  
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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） _eF*8 /z  
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　　Head of unit 单位负责人 0\mzGfd  
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　　Finance employee in charge 财务负责人 %[0"[<1a  
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　　Double-check 复核 kK(633s  
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　　Prepared by 制表 > +SEze  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） n5b
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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 iPIA&)x}  
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　　Taxation period 税款所属时间 ql4T@r3l}3  
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　　Monetary Unit 金额单位 H0Tt(:.&  
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　　Taxpayer's registration number 纳税人识别号 {hl_/ aG  
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　　Taxpayer's Name 纳税人名称 ~$@I <=
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　　Taxpayer's Address 纳税人地址 vw3W:TL  
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　　Zip code （postcode） 邮政编码 ~$cw]R58,9  
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　　Type of business 登记注册类型 #<JrSl62(K  
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　　Industry type 行业 WlY%f}ln  
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　　Taxpayer's bank 纳税人开户银行 $&4Zw6"=  
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　　Bank account number 账号 +,%x&L&I  
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　　Gross revenue 收入总额 ?]})Xf.A  
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　　Line No. 行次 >8,BC  
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　　Items 项目 hOq1"kL  
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　　Business income 销售（营业）收入 G0^PnE0-  
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　　Less： Sales return 减：销售退回 OS!47Z /q  
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　　Depreciation allowance 折扣与折让 #*~ (  
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　　Net operating revenue 销售（营业）收入净额 K)k!`du!6  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Ft]sTA+
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　　Income from royalties 特许权使用费收益 X@cV']#V  
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　　Investment income 投资收益 BG|Kw)z*KM  
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　　Net income in investment transfer 投资转让净收益 |[qI2-el?  
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　　Rental net income 租赁净收益 A[b'MNsv  
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　　Exchange net income 汇兑净收益 8-m"]o3  
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　　Net income from asset/inventory surplus 资产盘盈净收益 <sPB|5Ak  
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　　Subsidy income 补贴收入 ^c2 8Q.<w(  
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　　Other income 其他收入 _[<I&^%  
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　　Final. total income 收入总额合计 `0so)2ty+  
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　　Operating expenses 销售（营业）成本 ,7'l$-rl  
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　　Sales tax 销售税金及附加 & z?y  
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　　Total period expenses 期间费用合计 ~"LOw_BRh  
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　　Deduction items 扣除项目
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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 R; IB o  
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　　Depreciation of fixed assets 固定资产折旧 wOOPuCw?  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 aB$Y5  
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　　Research and development expenses 研究开发费用 vzVl2  
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　　Net interest expense 利息净支出 FNZn z7  
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　　Exchange net loss 汇兑净损失 & MAIm56~  
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　　Rental net expense 租金净支出 SmRU!C$A  
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　　Head office administrative expense 上缴总机构管理费 $[z*MQ  
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　　Entertainment expenses 业务招待费 {yJ{DU?%Y  
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　　Taxation expense 税金 QN0Ik
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　　Loss on bad debts 坏账损失 9zX\ioT  
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　　Additional bad debts provision for prior year 增提的坏账准备金 K%Rx5 
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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 &"d4J?io`  
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　　Net loss in investment transfer 投资转让净损失 YAO.Ccz  
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　　National insurance payment 社会保险缴款 H >RGX#|  
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　　Workers insurance expense 劳动保护费 =LuA[g  
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　　Advertising expenditure 广告支出 -]N/P{=L  
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　　Donations Contributed 捐赠支出 inp=-  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Ar>-xCTD  
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　　Travelling expenses 差旅费 Vls*fY:W  
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　　Conference expenses 会议费 ^D\#*pIO  
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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 398%16}  
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　　Bankruptcy compensation cost 矿产资源补偿费 S c@g;+#QU  
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　　Other deductible expense items 其他扣除费用项目 f^nogw<z!  
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　　Taxable income calculation 应纳税所得额的计算 1z*]MYU  
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　　Income before tax adjustment 纳税调整前所得 Tl9_Wi  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 xH*OEzN  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. U|iSJ%K  
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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 [<bfwTFsl  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 i9+V<'h  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 y_\vXY'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z%]~^k8  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 8r+R~{  
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