[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） *8J0yv  
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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） 0~z`>#W,  
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　　Amount paid at current period 本期已交数 [7Q%c!e$*  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） QI'-I\Co  
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　　Head of unit 单位负责人 SA#01}&p  
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　　Finance employee in charge 财务负责人 !g`I*ZE+e  
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　　Double-check 复核 Y]_$+Si:NK  
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　　Prepared by 制表 u(fZ^  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） DSRmFxkk  
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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 Fg 8lX9L  
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　　Taxation period 税款所属时间 e/_QS}OA  
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　　Monetary Unit 金额单位 /\_n5XI1  
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　　Taxpayer's registration number 纳税人识别号 eM 5#L,Y{  
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　　Taxpayer's Name 纳税人名称 ?:M4GY"gV  
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　　Taxpayer's Address 纳税人地址 |AacV  
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　　Zip code （postcode） 邮政编码 @e&0Wk  
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　　Type of business 登记注册类型 8MI8~
 
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　　Industry type 行业 /Wcx%P  
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　　Taxpayer's bank 纳税人开户银行 6-uLK'E  
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　　Bank account number 账号 \gkhSL
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　　Gross revenue 收入总额 A^p{Cq@E  
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　　Line No. 行次 K9.Gjw  
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　　Items 项目 _9t1aP5  
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　　Business income 销售（营业）收入 3^nH>f-Y  
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　　Less： Sales return 减：销售退回 j}B86oX  
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　　Depreciation allowance 折扣与折让 -|^)8  
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　　Net operating revenue 销售（营业）收入净额 Ncsh{.
  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 N6of$p'N  
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　　Income from royalties 特许权使用费收益 s3nO"~tM  
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　　Investment income 投资收益 gpf0-g-X  
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　　Net income in investment transfer 投资转让净收益 ^r.CUhx)  
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　　Rental net income 租赁净收益 D*[Jrq,  
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　　Exchange net income 汇兑净收益 V" 8 G-dK  
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　　Net income from asset/inventory surplus 资产盘盈净收益 7(X z%v  
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　　Subsidy income 补贴收入 );VuZsmi  
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　　Other income 其他收入  U-4F  
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　　Final. total income 收入总额合计 mICEJ\`x  
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　　Operating expenses 销售（营业）成本 \.O&-oi  
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　　Sales tax 销售税金及附加 H!Q72tyo  
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　　Total period expenses 期间费用合计 )MK$E,W  
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　　Deduction items 扣除项目 Gj-nTN  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 T:Nk9t$W7@  
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　　Depreciation of fixed assets 固定资产折旧 {9}CU ~R  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ) c\
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　　Research and development expenses 研究开发费用
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　　Net interest expense 利息净支出 !|xB>d q?  
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　　Exchange net loss 汇兑净损失 MkoK(m{7  
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　　Rental net expense 租金净支出 bA#9'Qu^j  
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　　Head office administrative expense 上缴总机构管理费 z5]6"v-  
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　　Entertainment expenses 业务招待费 >bz e0`}Z  
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　　Taxation expense 税金 r5S/lp+Y+N  
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　　Loss on bad debts 坏账损失 ^ZQMRNP{r  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Ge-Bk)6  
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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 M
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　　Net loss in investment transfer 投资转让净损失 [m 0X kvd  
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　　National insurance payment 社会保险缴款 h>\C2Q  
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　　Workers insurance expense 劳动保护费 +:;ddV  
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　　Advertising expenditure 广告支出 ?QT6q]|d0+  
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　　Donations Contributed 捐赠支出 "UMaZgI  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 -t|/g5.w_  
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　　Travelling expenses 差旅费 ;F"! $Z/  
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　　Conference expenses 会议费 W3 4xrm  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 xjo`u:BH  
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　　Bankruptcy compensation cost 矿产资源补偿费 S"h;u=5it  
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　　Other deductible expense items 其他扣除费用项目 "frZ%mv  
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　　Taxable income calculation 应纳税所得额的计算 cWkg.ri-x  
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　　Income before tax adjustment 纳税调整前所得 c]|vg=W  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Hloe7+5UD  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. larv6ncV  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 jy!]MAP#Gk  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 M?h{'$T  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 dP8qP_77A~  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 PK:Lv15"r  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Zmyq6.1q~  
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