[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） u [m  
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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） %\D)u8}  
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　　Amount paid at current period 本期已交数 $ACvV"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） WM| dKF  
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　　Head of unit 单位负责人 9K5pwC\$%  
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　　Finance employee in charge 财务负责人 Bg&i63XL$$  
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　　Double-check 复核 OTGofd2zf  
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　　Prepared by 制表 NLUT#!Gr  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） i`QKH  
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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 =U#dJ^4P  
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　　Taxation period 税款所属时间 RIb4!!',c  
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　　Monetary Unit 金额单位 :n0vQ5 a  
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　　Taxpayer's registration number 纳税人识别号 19O,a#{KHf  
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　　Taxpayer's Name 纳税人名称 "OQ^U_  
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　　Taxpayer's Address 纳税人地址 4SlADvG
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　　Zip code （postcode） 邮政编码 Cnbz=z  
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　　Type of business 登记注册类型 D}dn.$  
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　　Industry type 行业 62O.?Ij  
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　　Taxpayer's bank 纳税人开户银行 4*Q#0`um  
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　　Bank account number 账号 9cf:pXMi  
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　　Gross revenue 收入总额 ]|MEx{BG-  
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　　Line No. 行次 pPcT
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　　Items 项目 POvP]G9'"  
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　　Business income 销售（营业）收入 n^z]q;IN2.  
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　　Less： Sales return 减：销售退回 @&X|5p"[g  
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　　Depreciation allowance 折扣与折让 a"FCZ.O1  
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　　Net operating revenue 销售（营业）收入净额 XmE q2v  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ~k Z G{  
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　　Income from royalties 特许权使用费收益 c- }X_)U }  
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　　Investment income 投资收益 rcMwFE?|xq  
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　　Net income in investment transfer 投资转让净收益 +tVaBhd!  
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　　Rental net income 租赁净收益 qMLD)rL  
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　　Exchange net income 汇兑净收益 *.!Np9l,V  
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　　Net income from asset/inventory surplus 资产盘盈净收益 `-3Ow[  
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　　Subsidy income 补贴收入 {buo^kgj`]  
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　　Other income 其他收入 G&4&-<  
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　　Final. total income 收入总额合计 i70wrW#k  
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　　Operating expenses 销售（营业）成本 MBqt&_?K  
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　　Sales tax 销售税金及附加 ;i<|9
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　　Total period expenses 期间费用合计 &o,<ijJ:^m  
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　　Deduction items 扣除项目 ;xzUE`uUfJ  
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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 Mz~M3$$9n  

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　　Depreciation of fixed assets 固定资产折旧 5 N#3 a0)  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YgUvOyaQXf  
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　　Research and development expenses 研究开发费用 O"F_*  
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　　Net interest expense 利息净支出 Z@]e{zO  
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　　Exchange net loss 汇兑净损失 d` jjGEj  
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　　Rental net expense 租金净支出 tE]
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　　Head office administrative expense 上缴总机构管理费 :'~Y  
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　　Entertainment expenses 业务招待费 .ys6"V|31  
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　　Taxation expense 税金 Il= W,/y  

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　　Loss on bad debts 坏账损失 S
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　　Additional bad debts provision for prior year 增提的坏账准备金 ?<(m 5Al7  
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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 eC[$B99\  
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　　Net loss in investment transfer 投资转让净损失 Z; A`oKd  
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　　National insurance payment 社会保险缴款 ^(|vsFz
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　　Workers insurance expense 劳动保护费 :k.NbN$i\  
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　　Advertising expenditure 广告支出 DjN|Wr)
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　　Donations Contributed 捐赠支出 X&0 uI*r  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Bh=u|8yxc  
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　　Travelling expenses 差旅费 * v75O7l  
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　　Conference expenses 会议费 }RwSp!}C  
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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 AO=h 23ZI  
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　　Bankruptcy compensation cost 矿产资源补偿费 !!`!|w  
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　　Other deductible expense items 其他扣除费用项目 ,:Lb7bFv>  
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　　Taxable income calculation 应纳税所得额的计算 `.x Fiyc  
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　　Income before tax adjustment 纳税调整前所得 Z| V`B `  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ^Nmg07_R  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Q)LM-ZJKQ  
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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 qUOKB6
 
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 uU:CR>=AKW  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qt;y2gf=  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \l.-eu'O  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Wh %ucX&  
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