[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） ;oDr8a<A  
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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） "Wr[DqFd  
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　　Amount paid at current period 本期已交数 ek0!~v<I  
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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） =Vazxt@[  
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　　Head of unit 单位负责人 =9,^Tu|  
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　　Finance employee in charge 财务负责人 Y:, rN  
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　　Double-check 复核 E-FR w  
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　　Prepared by 制表 r\Yh'cRW{  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） QG2 Zh9R  
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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 *f`P7q*  
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　　Taxation period 税款所属时间 ;ko6igx)+  
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　　Monetary Unit 金额单位 ela^L_NhF  
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　　Taxpayer's registration number 纳税人识别号 xIC@$GP  
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　　Taxpayer's Name 纳税人名称 ( }Bb= ~  
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　　Taxpayer's Address 纳税人地址 di0@E<@1:  
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　　Zip code （postcode） 邮政编码 AX<f$%iqD  
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　　Type of business 登记注册类型 "J=Cy@SSa  
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　　Industry type 行业 8T6N G!/  
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　　Taxpayer's bank 纳税人开户银行 n-yUt 72  
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　　Bank account number 账号 aekke//y  
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　　Gross revenue 收入总额 El;"7Qn  
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　　Line No. 行次 0doJF@H  
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　　Items 项目 q!@!eC[b  
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　　Business income 销售（营业）收入 yNP4Ey  
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　　Less： Sales return 减：销售退回 a%`%("g!  
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　　Depreciation allowance 折扣与折让 ||awNSt  
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　　Net operating revenue 销售（营业）收入净额 e5P9P%1w  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 t^FE]$,  
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　　Income from royalties 特许权使用费收益 k4{|Xn  
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　　Investment income 投资收益 Zd>sdS`#r  
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　　Net income in investment transfer 投资转让净收益 h\w;SDwOk  
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　　Rental net income 租赁净收益 nW7: ]  
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　　Exchange net income 汇兑净收益 6AG]7d<  
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　　Net income from asset/inventory surplus 资产盘盈净收益 $DIy?kZ  
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　　Subsidy income 补贴收入 )Ak#1w&q  
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　　Other income 其他收入 !V3+(o1  
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　　Final. total income 收入总额合计 a(]&H "  
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　　Operating expenses 销售（营业）成本 rSJ!vQo Cb  
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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 $) "\N  
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　　Deduction items 扣除项目 |<,qnf| -  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 `y.4FA4"8  
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　　Depreciation of fixed assets 固定资产折旧 ofQs 
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 F{E@snc  
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　　Research and development expenses 研究开发费用 x-CjxU3  
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　　Net interest expense 利息净支出 }_zN%Tf
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　　Exchange net loss 汇兑净损失 Kgr<OL}VJ  
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　　Rental net expense 租金净支出 ?j.a >{  
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　　Head office administrative expense 上缴总机构管理费 M*gvYo  
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　　Entertainment expenses 业务招待费 -^CW}IM{ I  
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　　Taxation expense 税金 y,x 2f%x  
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　　Loss on bad debts 坏账损失 ;QXg*GNAv$  
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　　Additional bad debts provision for prior year 增提的坏账准备金  g]?pY  
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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 '2lzMc>wvP  
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　　Net loss in investment transfer 投资转让净损失 z.-yL,Rc`-  
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　　National insurance payment 社会保险缴款 5tbCx!tL  
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　　Workers insurance expense 劳动保护费 qP#LJPaS  
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　　Advertising expenditure 广告支出 3Ji zv ,?  
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　　Donations Contributed 捐赠支出 %ln kD5  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 + m-88  
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　　Travelling expenses 差旅费 h#r~2\q4ei  
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　　Conference expenses 会议费 7wx=#  
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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 j;`Q82 V\  
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　　Bankruptcy compensation cost 矿产资源补偿费 g,JfT^  
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　　Other deductible expense items 其他扣除费用项目 7@<.~*Bl6  
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　　Taxable income calculation 应纳税所得额的计算 i;^lh]u  
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　　Income before tax adjustment 纳税调整前所得 lg-_[!4Z  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 R%RbC!P  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 9lYfII}4(  
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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  wkZwtq  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 u:p OP  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hc q&`Gun  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 f5 bq)Pm&  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 p\=T #lb  
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