[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） @ Sw
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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） .Kr?vD^nG  
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　　Amount paid at current period 本期已交数 jnX9] PkJ  
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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） n97A'"'wz  
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　　Head of unit 单位负责人 rm NqS+t  
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　　Finance employee in charge 财务负责人 h\b]>q@  
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　　Double-check 复核 w3c[t ~R8  
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　　Prepared by 制表 _YY:}'+  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） _pM&Ya  
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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 Q uy5H  
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　　Taxation period 税款所属时间 yK<%AV@v  
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　　Monetary Unit 金额单位 -#H>kbs  
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　　Taxpayer's registration number 纳税人识别号 67Z|=B!7  
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　　Taxpayer's Name 纳税人名称 B i?DmrH  
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　　Taxpayer's Address 纳税人地址 eZ y)>.6Z  
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　　Zip code （postcode） 邮政编码 !MNUp(:  
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　　Type of business 登记注册类型 W~ XJ']e  
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　　Industry type 行业 nk]jIRy^T  
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　　Taxpayer's bank 纳税人开户银行 r@0HqZx`  
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　　Bank account number 账号 c$Js<[1  
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　　Gross revenue 收入总额 9`+c<j4/B  
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　　Line No. 行次 d {a^  
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　　Items 项目 >Qz#;HI
 
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　　Business income 销售（营业）收入 mF[w-<:.d  
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　　Less： Sales return 减：销售退回 900#K   
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　　Depreciation allowance 折扣与折让 dX: (%_Mn  
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　　Net operating revenue 销售（营业）收入净额 wj9CL1Gx  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 .@ZqCH  
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　　Income from royalties 特许权使用费收益 8P0XY S@  
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　　Investment income 投资收益 k5]s~*,0  
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　　Net income in investment transfer 投资转让净收益 ]
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　　Rental net income 租赁净收益 ge9j:S{  
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　　Exchange net income 汇兑净收益 YA O, rh  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ttuQ,SD  
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　　Subsidy income 补贴收入 e3UGYwQ  
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　　Other income 其他收入 s\,F6c  
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　　Final. total income 收入总额合计 :2{6Pa(eg  
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　　Operating expenses 销售（营业）成本 fGHYs  
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　　Sales tax 销售税金及附加 FA<|V!a  
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　　Total period expenses 期间费用合计 l9"0Wu@_x  
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　　Deduction items 扣除项目 "qjkwf)\  
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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 `@q
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　　Depreciation of fixed assets 固定资产折旧 G < Z)y#  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 M?Tb9c?`  
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　　Research and development expenses 研究开发费用 >Lx,<sE  
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　　Net interest expense 利息净支出 S#6{4x4  
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　　Exchange net loss 汇兑净损失 R)MWO5  
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　　Rental net expense 租金净支出 @H
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　　Head office administrative expense 上缴总机构管理费 L| .q19b*  
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　　Entertainment expenses 业务招待费 @^]wT_r  
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　　Taxation expense 税金 A5cx!h  
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　　Loss on bad debts 坏账损失 g*?)o!_*  
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　　Additional bad debts provision for prior year 增提的坏账准备金 $mOVo'2  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 k=1([x  
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　　Net loss in investment transfer 投资转让净损失 jA_wOR7$  
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　　National insurance payment 社会保险缴款 I[,tf!  
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　　Workers insurance expense 劳动保护费 2(M^8Bl  
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　　Advertising expenditure 广告支出 =<Q_&_.60  
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　　Donations Contributed 捐赠支出 TP7'tb  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 DT *'
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　　Travelling expenses 差旅费 4g<F."  
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　　Conference expenses 会议费 fd~a\5%e  
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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 #yz
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　　Bankruptcy compensation cost 矿产资源补偿费 -}avH  
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　　Other deductible expense items 其他扣除费用项目 b-4gHW
 
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　　Taxable income calculation 应纳税所得额的计算 Mx?]7tI  
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　　Income before tax adjustment 纳税调整前所得 #=@H-ZuD7  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 N6K%Wkz  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. h1O^~"x  
$7M/rF;N5X  
　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 bz5",8Mn  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ,K4*0!TXP  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5A|4  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~{69&T}9  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 P$l-p'U-  
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