[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） /f+BeQ3#/  
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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）  fWs*u[S  
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　　Amount paid at current period 本期已交数 6^BT32,'  
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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） .VUnOdI  
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　　Head of unit 单位负责人 jt*B0'S a  
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　　Finance employee in charge 财务负责人 }mUb1b  
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　　Double-check 复核 A>FWvlLw'm  
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　　Prepared by 制表 {9XNh[NbP  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） MTNC{:Q  
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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 3QdCu<eBZ  
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　　Taxation period 税款所属时间 @*UV|$~(Q  
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　　Monetary Unit 金额单位 "*MF
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　　Taxpayer's registration number 纳税人识别号 #Oq.}x?i  
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　　Taxpayer's Name 纳税人名称 0B}2~}#  
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　　Taxpayer's Address 纳税人地址 _
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　　Zip code （postcode） 邮政编码 88?O4)c  
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　　Type of business 登记注册类型 F>X<=YO0  
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　　Industry type 行业 ?*7
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　　Taxpayer's bank 纳税人开户银行 fYh<S  
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　　Bank account number 账号 yg~@}_C2_  
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　　Gross revenue 收入总额 QH,(iX6RY  
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　　Line No. 行次 m_`%#$s}  
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　　Items 项目 Qj(ppep\U"  
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　　Business income 销售（营业）收入 HXZ,"S  
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　　Less： Sales return 减：销售退回 yq^Ma  
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　　Depreciation allowance 折扣与折让 @_#\qGY  
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　　Net operating revenue 销售（营业）收入净额 YV@efPy}n  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 '
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　　Income from royalties 特许权使用费收益 #reW)P>  
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　　Investment income 投资收益 gxAy{ t  
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　　Net income in investment transfer 投资转让净收益 'V&Uh]>  
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　　Rental net income 租赁净收益 pv-c>8Wb6  
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　　Exchange net income 汇兑净收益 ;ny9q  
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　　Net income from asset/inventory surplus 资产盘盈净收益 !=a]Awr\  
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　　Subsidy income 补贴收入 v=cQ`nou  
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　　Other income 其他收入 BHZhdm@),  
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　　Final. total income 收入总额合计 A=p'`]Yld  
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　　Operating expenses 销售（营业）成本 n+YUG  
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　　Sales tax 销售税金及附加 xk7Dx}  
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　　Total period expenses 期间费用合计 n9`]}bnX  
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　　Deduction items 扣除项目 t4/ye>P &  
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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 DX+zK'34  
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　　Depreciation of fixed assets 固定资产折旧 x-%RRm<V  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rPGj+wL5-  
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　　Research and development expenses 研究开发费用 X?n=UebO^  
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　　Net interest expense 利息净支出 rKyulgP  
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　　Exchange net loss 汇兑净损失 Vp|?R65S*  
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　　Rental net expense 租金净支出 kw]?/s`  
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　　Head office administrative expense 上缴总机构管理费 6o(IL-0]c  
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　　Entertainment expenses 业务招待费 >8=lX`9f{  
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　　Taxation expense 税金 AovBKB $  
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　　Loss on bad debts 坏账损失 [0]A-#J  
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　　Additional bad debts provision for prior year 增提的坏账准备金 q^Oj/ws  
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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 _6ck@  
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　　Net loss in investment transfer 投资转让净损失 Ro"'f7(v.  
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　　National insurance payment 社会保险缴款 s*<T'0&w0S  
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　　Workers insurance expense 劳动保护费 .SER,],P  
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　　Advertising expenditure 广告支出 dpylJ2  
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　　Donations Contributed 捐赠支出 $D!/v)3  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 :/$WeAg  
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　　Travelling expenses 差旅费 'Kbrz  
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　　Conference expenses 会议费 NjOUe?BQ  
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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 h@G~'\8t  
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　　Bankruptcy compensation cost 矿产资源补偿费 @
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　　Other deductible expense items 其他扣除费用项目 7H< IO`  
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　　Taxable income calculation 应纳税所得额的计算 'o#oRK{#  
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　　Income before tax adjustment 纳税调整前所得 AguE)I&m  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 TEd5&Z  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. d!0rq4v7  
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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 _OuNX.yrG  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 TaBya0-  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 x0(bM g>7  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (b<0=U  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 rD SYR\cg  
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