[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） i'5Q.uX  
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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） 1}C|Javkn  
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　　Amount paid at current period 本期已交数 ?= B$-)/  
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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） 5'/Ney9N  
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　　Head of unit 单位负责人 W2 7EU/+3  
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　　Finance employee in charge 财务负责人 vs/.'yD/C  
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　　Double-check 复核 "r!O9X6  
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　　Prepared by 制表 h&+dIk\[3  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） =h?
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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 {$,e@nn  
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　　Taxation period 税款所属时间 GqXnOmk  
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　　Monetary Unit 金额单位 XO+^ q9  
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　　Taxpayer's registration number 纳税人识别号 ;Ft_Xiq  
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　　Taxpayer's Name 纳税人名称 $DZ\61  
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　　Taxpayer's Address 纳税人地址 ab!, )^  
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　　Zip code （postcode） 邮政编码 .az+'1  
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　　Type of business 登记注册类型 RU3:[(7  
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　　Industry type 行业 Xm./XC  
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　　Taxpayer's bank 纳税人开户银行 m$ Z PQ0X  
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　　Bank account number 账号 }>I|\Z0I  
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　　Gross revenue 收入总额 5t`< KRz)I  
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　　Line No. 行次 V&U1WV/  
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　　Items 项目 M=$ qus  
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　　Business income 销售（营业）收入 ES[H^}|Gi  
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　　Less： Sales return 减：销售退回 @:\Iw"P  
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　　Depreciation allowance 折扣与折让 <R)%K);  
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　　Net operating revenue 销售（营业）收入净额 h I.@!$~=  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 =e2|:Ba!  
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　　Income from royalties 特许权使用费收益 W($}G_j[B1  
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　　Investment income 投资收益 ;i*<HNQ  
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　　Net income in investment transfer 投资转让净收益 jC3ta  
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　　Rental net income 租赁净收益 6%bZZTP`  
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　　Exchange net income 汇兑净收益 -`nQa$N-  
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　　Net income from asset/inventory surplus 资产盘盈净收益 tHAr9
 
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　　Subsidy income 补贴收入 \c1u$'|v  
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　　Other income 其他收入 iV#sMJN9  
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　　Final. total income 收入总额合计 ;}v#hKC~  
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　　Operating expenses 销售（营业）成本 DX>Yf}  
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　　Sales tax 销售税金及附加 B:Y"X:Y  
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　　Total period expenses 期间费用合计 v_M-:e3`  
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　　Deduction items 扣除项目 i\~@2  
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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
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　　Depreciation of fixed assets 固定资产折旧 $gZC"~BR  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 []^fb,5a  
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　　Research and development expenses 研究开发费用 `sW+R=  

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　　Net interest expense 利息净支出 CK[w0VCT  
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　　Exchange net loss 汇兑净损失 \!`k:lusa  
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　　Rental net expense 租金净支出 R( 2,1f=d  
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　　Head office administrative expense 上缴总机构管理费 'uy\vR&Pz  
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　　Entertainment expenses 业务招待费 fkKk/M>1  
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　　Taxation expense 税金 :$k];  
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　　Loss on bad debts 坏账损失 )gNS%tc*K  
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　　Additional bad debts provision for prior year 增提的坏账准备金 %=w@c  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 2TQyQ%  
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　　Net loss in investment transfer 投资转让净损失 V LXU  
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　　National insurance payment 社会保险缴款 W20qn>{z  
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　　Workers insurance expense 劳动保护费 oGIh:n7 q+  
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　　Advertising expenditure 广告支出 M\m6|P  
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　　Donations Contributed 捐赠支出 &];:uYmMU  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 )t?_3'W  
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　　Travelling expenses 差旅费 ta;q{3fe  
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　　Conference expenses 会议费 rlRRGJ\l  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Aq]*$s2\G  
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　　Bankruptcy compensation cost 矿产资源补偿费 z5tOsU  
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　　Other deductible expense items 其他扣除费用项目 F/ si =%  
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　　Taxable income calculation 应纳税所得额的计算 +.3,(l  
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　　Income before tax adjustment 纳税调整前所得 g&]n:qx  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 bVgmjt2&>  

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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ]DJ]L=T7  
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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{(4s6D  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 =@\Li)Y  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e$Npo<u  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i w(4!,4~  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ld4Jp`Zg  
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