[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） XI^QF;,  
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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） HTG%t/S  
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　　Amount paid at current period 本期已交数 
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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） 'inFKy'H  
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　　Head of unit 单位负责人 %7|9sQ:  
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　　Finance employee in charge 财务负责人 @;"|@!l|  
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　　Double-check 复核 <7~'; K  
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　　Prepared by 制表 kGl~GOB a  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Rb'|EiNPw  
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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 7'Mm205\  
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　　Taxation period 税款所属时间 ff^=Ruf$  
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　　Monetary Unit 金额单位 gw!vlwC&T  
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　　Taxpayer's registration number 纳税人识别号 :=Nz}mUV  
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　　Taxpayer's Name 纳税人名称 > ;*b|Ik  
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　　Taxpayer's Address 纳税人地址 *}*FX+px)  
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　　Zip code （postcode） 邮政编码 5?x>9Ca  
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　　Type of business 登记注册类型 a^I\ /&aw'  
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　　Industry type 行业 )P sY($ &  
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　　Taxpayer's bank 纳税人开户银行 *_d7E   
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　　Bank account number 账号 vQ 6^xvk]  
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　　Gross revenue 收入总额 "]} bFO7C  
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　　Line No. 行次 T{-CkHf 9Q  
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　　Items 项目 _z|65H  
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　　Business income 销售（营业）收入 Wi)_H$KII  
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　　Less： Sales return 减：销售退回 ;@oN s-  
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　　Depreciation allowance 折扣与折让 m+]K;}.}R  
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　　Net operating revenue 销售（营业）收入净额 s
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　　Amount of exempt income included 其中：免税的销售（营业）收入 w9EOC$|Y  
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　　Income from royalties 特许权使用费收益 Po^?QVJ7  
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　　Investment income 投资收益 cK(C&NK  
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　　Net income in investment transfer 投资转让净收益 0x@6^%^\  
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　　Rental net income 租赁净收益 R{SF(g3  
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　　Exchange net income 汇兑净收益 n{argI8wF  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Swig;`  
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　　Subsidy income 补贴收入 tEvut=k'  
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　　Other income 其他收入 iP ->S\  
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　　Final. total income 收入总额合计 n FHUy9q  
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　　Operating expenses 销售（营业）成本 8e1UmM
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　　Sales tax 销售税金及附加 #A JDWelD  
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　　Total period expenses 期间费用合计 f<d`B]$(  
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　　Deduction items 扣除项目 p>v$FiV2N  
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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 ?]_$Dcmx  
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　　Depreciation of fixed assets 固定资产折旧 h+g_rvIG*  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 l<58A7   
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　　Research and development expenses 研究开发费用 IL#"~D?
  
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　　Net interest expense 利息净支出  2lH&  
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　　Exchange net loss 汇兑净损失 7rc0yB  
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　　Rental net expense 租金净支出 un mJbY;t  
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　　Head office administrative expense 上缴总机构管理费 y}" O U  
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　　Entertainment expenses 业务招待费 -A^_{4X  
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　　Taxation expense 税金 MzdV2.  
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　　Loss on bad debts 坏账损失 i tt3.:y  
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　　Additional bad debts provision for prior year 增提的坏账准备金 q$d>(vbq  
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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 t6"%3#s  
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　　Net loss in investment transfer 投资转让净损失 [Gb. JO}X  
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　　National insurance payment 社会保险缴款 )0]'QLH  
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　　Workers insurance expense 劳动保护费 !GjQPAW  
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　　Advertising expenditure 广告支出 EU/C@B2*Dl  
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　　Donations Contributed 捐赠支出 s%7t"-=&  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 5uGq%(24  
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　　Travelling expenses 差旅费 )hsgC'H{~]  

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　　Conference expenses 会议费 b|:YIXml  
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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 JX;<F~{.  
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　　Bankruptcy compensation cost 矿产资源补偿费 DMr\ TN  
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　　Other deductible expense items 其他扣除费用项目 hED}h![  
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　　Taxable income calculation 应纳税所得额的计算 Wa Rw05r  
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　　Income before tax adjustment 纳税调整前所得 tCH!m
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 1v27;Q<+Q  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. V~3a!-m\  
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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 L~OvY
  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 'o2Fa_|<#  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 zY{A'<\O  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )mT<MkP  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 U?Zq6_M&  
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