[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） ]"vdC}  
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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） I%*Zj,>  
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　　Amount paid at current period 本期已交数 ywtDz8!^u  

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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） G %/cV?18  
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　　Head of unit 单位负责人 FsZEB/c  
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　　Finance employee in charge 财务负责人 WW@"75t  
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　　Double-check 复核 xx#Ef@bS  
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　　Prepared by 制表 B>L^XGq  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） |8+rUFkU8  
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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 1@@]h!> k:  
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　　Taxation period 税款所属时间 \aRB   
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　　Monetary Unit 金额单位 UM^hF%  
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　　Taxpayer's registration number 纳税人识别号 \srOU|  
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　　Taxpayer's Name 纳税人名称 tXGcwoOB  
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　　Taxpayer's Address 纳税人地址 KA[Su0  
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　　Zip code （postcode） 邮政编码 IiU|@f~k  
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　　Type of business 登记注册类型 :udZfA\sW  
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　　Industry type 行业 E_*T0&P.P  
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　　Taxpayer's bank 纳税人开户银行 9$t@Gmn  
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　　Bank account number 账号 r8E!-r}rno  
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　　Gross revenue 收入总额  n6dg   
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　　Line No. 行次 g-`NsqzD  
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　　Items 项目 'c]&{-w<i  
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　　Business income 销售（营业）收入 iWsIc\!+,  
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　　Less： Sales return 减：销售退回 gNBI?xs`p  
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　　Depreciation allowance 折扣与折让 0_)\e  
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　　Net operating revenue 销售（营业）收入净额 O5"80z38[  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Ro69woU  
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　　Income from royalties 特许权使用费收益 f+RDvgkKU  
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　　Investment income 投资收益 1,,:4*)  
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　　Net income in investment transfer 投资转让净收益 /vU31_eZ t  
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　　Rental net income 租赁净收益 UHwrssX&3  
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　　Exchange net income 汇兑净收益 aeIR}'H|  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ~5zh K:7c  
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　　Subsidy income 补贴收入 :nn'>  
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　　Other income 其他收入 Ex{]<6UAu  
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　　Final. total income 收入总额合计 %1<|.Dmd  
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　　Operating expenses 销售（营业）成本 ~V5jjx*  
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　　Sales tax 销售税金及附加 w67Pw  
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　　Total period expenses 期间费用合计 8^~]Ym:  
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　　Deduction items 扣除项目 U-d&q> _@A  
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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 wrWWXOZ4  
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　　Depreciation of fixed assets 固定资产折旧 xo}hu%XL  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O-RiDYej  
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　　Research and development expenses 研究开发费用  .*+&>m7  
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　　Net interest expense 利息净支出 ;)*Drk*t,  
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　　Exchange net loss 汇兑净损失 y}8j_r  
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　　Rental net expense 租金净支出 1 OX(eXF>  
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　　Head office administrative expense 上缴总机构管理费 FTn[$q  
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　　Entertainment expenses 业务招待费 *l}q,9iQ-  
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　　Taxation expense 税金 p ^Ruf?>  
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　　Loss on bad debts 坏账损失 s;L7 _.hH@  
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　　Additional bad debts provision for prior year 增提的坏账准备金 DLVf7/=3~  
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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 #u>JCPz  
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　　Net loss in investment transfer 投资转让净损失 +
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　　National insurance payment 社会保险缴款 n/?_]  
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　　Workers insurance expense 劳动保护费 TB9ukLG^<<  
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　　Advertising expenditure 广告支出 {min9  
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　　Donations Contributed 捐赠支出 0HE@L_$;2  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Rh%x5RFFc  
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　　Travelling expenses 差旅费  {sbQf7)  
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　　Conference expenses 会议费 SNcaIzbr  
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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 x.!%'{+{  
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　　Bankruptcy compensation cost 矿产资源补偿费  'y1=Z  
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　　Other deductible expense items 其他扣除费用项目 ~G"5!,J  
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　　Taxable income calculation 应纳税所得额的计算 i0hF9 M  
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　　Income before tax adjustment 纳税调整前所得 iCx}v[;Ol  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 -(P"+g3T  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. v#F
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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 M1^pf<!s  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 }k$2r3  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .z+[3Oj_E  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 46sV\In>?  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 w!7Hl9BW  
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