[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） `Y HnL4  
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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） 4to)ff  
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　　Amount paid at current period 本期已交数 eVL#3|=  
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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） O@*7O~ eO  
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　　Head of unit 单位负责人 {Ju  
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　　Finance employee in charge 财务负责人 { +d](+$  
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　　Double-check 复核 TJk3z^.j  
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　　Prepared by 制表 t8vR9]n  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） \o-9~C\c*  
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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 UC3&:aQ!  
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　　Taxation period 税款所属时间 MA}~bfB  
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　　Monetary Unit 金额单位 GYvD*?uBc  
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　　Taxpayer's registration number 纳税人识别号 9o)sSaTx=  
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　　Taxpayer's Name 纳税人名称 2~`lvx  
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　　Taxpayer's Address 纳税人地址 2xPkQOj3  
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　　Zip code （postcode） 邮政编码 &j}08aK%  
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　　Type of business 登记注册类型 \X3Q,\H @  
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　　Industry type 行业 @#HB6 B  
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　　Taxpayer's bank 纳税人开户银行 #&v86  
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　　Bank account number 账号 F~bDA~  
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　　Gross revenue 收入总额 ,W8EU  
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　　Line No. 行次 6XP>qI,AJ  
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　　Items 项目 _#\e5bE=Z  
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　　Business income 销售（营业）收入 _ MsO2A  
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　　Less： Sales return 减：销售退回 %fbV\@jDCX  
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　　Depreciation allowance 折扣与折让 ]e t ]Vkg  
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　　Net operating revenue 销售（营业）收入净额 ^"dVz.  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 /gX=79  
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　　Income from royalties 特许权使用费收益 kC,=E9)O  
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　　Investment income 投资收益 n%faD  
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　　Net income in investment transfer 投资转让净收益 -gQtw% `x  
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　　Rental net income 租赁净收益 D%`O.2T Y|  
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　　Exchange net income 汇兑净收益 CyfrnU8g  
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　　Net income from asset/inventory surplus 资产盘盈净收益 cp:U@Nh (  
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　　Subsidy income 补贴收入 (jyT9'*wAT  
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　　Other income 其他收入 ~|lEi1|  
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　　Final. total income 收入总额合计 a Xn:hn~O  
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　　Operating expenses 销售（营业）成本
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　　Sales tax 销售税金及附加 ptc.JB 6  
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　　Total period expenses 期间费用合计 |EGC1x]j=  
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　　Deduction items 扣除项目 SHc?C&^S  
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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 $$ 9!4  
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　　Depreciation of fixed assets 固定资产折旧 [;C|WTYSL  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 b$
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　　Research and development expenses 研究开发费用 /HE{8b7n3F  
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　　Net interest expense 利息净支出 j5gL67B  
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　　Exchange net loss 汇兑净损失 8DuD1hZq  
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　　Rental net expense 租金净支出 {UFs1  
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　　Head office administrative expense 上缴总机构管理费 rQ-,mq  
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　　Entertainment expenses 业务招待费 aKFY&zN?  
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　　Taxation expense 税金
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　　Loss on bad debts 坏账损失 *=}\cw\A  
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　　Additional bad debts provision for prior year 增提的坏账准备金 *7w,o?
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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 IvX+yU  
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　　Net loss in investment transfer 投资转让净损失 U+Vb#U7;  
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　　National insurance payment 社会保险缴款 \>tx:;D3  
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　　Workers insurance expense 劳动保护费 (]nX:t  
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　　Advertising expenditure 广告支出 #0f6X,3  
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　　Donations Contributed 捐赠支出 7lx ]`u>  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 3>6rO4,  
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　　Travelling expenses 差旅费 zGwM# -  
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　　Conference expenses 会议费 fCbd]X  
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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 
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　　Bankruptcy compensation cost 矿产资源补偿费 -br): }f  
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　　Other deductible expense items 其他扣除费用项目 < w;490g  
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　　Taxable income calculation 应纳税所得额的计算 2Z-QVwa*U  
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　　Income before tax adjustment 纳税调整前所得 2v<O}   
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 3TRG] 5  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. *mkVk7]c  
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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 I9<%fv  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 G1Vn[[%k  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <cFj-Y
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }S;A%gYm  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 >=86*U~  
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