[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） {5+t\~q$  
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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） )t G` a ;  
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　　Amount paid at current period 本期已交数 UQl3Tq4QM  
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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） Sr_]R< ?  
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　　Head of unit 单位负责人 NpRT\cx3  
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　　Finance employee in charge 财务负责人 <Bc J;X/  
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　　Double-check 复核 ]R^?Pa1Te4  
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　　Prepared by 制表
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） =K#D^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 WU-.lg'c'  
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　　Taxation period 税款所属时间 /nEh,<Y)  
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　　Monetary Unit 金额单位 Bb];qYuCO  
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　　Taxpayer's registration number 纳税人识别号 `gq@LP"o  
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　　Taxpayer's Name 纳税人名称 EfY|S3Av  
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　　Taxpayer's Address 纳税人地址 ,.u7([SGm  
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　　Zip code （postcode） 邮政编码 T78`~-D4<  
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　　Type of business 登记注册类型 C7&4,],  
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　　Industry type 行业 tk4~ 8  
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　　Taxpayer's bank 纳税人开户银行 iXtar;%  
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　　Bank account number 账号 Wa~'p+<c~b  
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　　Gross revenue 收入总额 ml7]sN(  
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　　Line No. 行次 ,Z*?"
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　　Items 项目 [QA@XBy6  
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　　Business income 销售（营业）收入 n{j14b'  
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　　Less： Sales return 减：销售退回 9J_lxy}  
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　　Depreciation allowance 折扣与折让 gQf'|%)AJ  
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　　Net operating revenue 销售（营业）收入净额 BY"<90kBL  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 g$eb@0$  
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　　Income from royalties 特许权使用费收益 P6*IR|  
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　　Investment income 投资收益 3dNOXk,#  
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　　Net income in investment transfer 投资转让净收益 ,EW-21  
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　　Rental net income 租赁净收益 T1?fC)  
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　　Exchange net income 汇兑净收益 pZz?c/h-  
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　　Net income from asset/inventory surplus 资产盘盈净收益 p=jD "lq  
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　　Subsidy income 补贴收入 iZGc'y  
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　　Other income 其他收入 |XOD~Plo^  
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　　Final. total income 收入总额合计 r>4.{\C  
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　　Operating expenses 销售（营业）成本 :9q=o|T6D  
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　　Sales tax 销售税金及附加  .BJ;
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　　Total period expenses 期间费用合计 c.m8~@O5+  
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　　Deduction items 扣除项目 8r(S=dA  
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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 ^il'
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　　Depreciation of fixed assets 固定资产折旧 p't>'
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 J2 {?P cs  
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　　Research and development expenses 研究开发费用 {\ vj":  
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　　Net interest expense 利息净支出 xM}lX(V!w  
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　　Exchange net loss 汇兑净损失 #rM/  
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　　Rental net expense 租金净支出 4i hv|%@  
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　　Head office administrative expense 上缴总机构管理费 iZ2|/hnw  
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　　Entertainment expenses 业务招待费 i]!CH2\  
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　　Taxation expense 税金 /PF X1hSu  
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　　Loss on bad debts 坏账损失 5xL%HX[S  
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　　Additional bad debts provision for prior year 增提的坏账准备金 WgPpW!`  
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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 ,5Jq ZD  
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　　Net loss in investment transfer 投资转让净损失 Dz;^'  
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　　National insurance payment 社会保险缴款 0G?0 Bo  
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　　Workers insurance expense 劳动保护费 P3C|DO4  
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　　Advertising expenditure 广告支出 nAv @^G2  
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　　Donations Contributed 捐赠支出 kb{h`  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 k ]C+
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　　Travelling expenses 差旅费 ]@_M
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　　Conference expenses 会议费 j*aN_UTr3  
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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 MB;<F  
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　　Bankruptcy compensation cost 矿产资源补偿费 Ub(zwR;  
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　　Other deductible expense items 其他扣除费用项目 Yoi4R{9c  
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　　Taxable income calculation 应纳税所得额的计算 8"l9W=  
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　　Income before tax adjustment 纳税调整前所得 VOH.EK?5  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 v]+,kbT  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. %cJ]Ds%V  
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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 /~*U'.V  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ~t\Hb8o  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 L/9f"%kZ  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o mstJ9  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额
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