[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） +l0g`:  
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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） -,#+`>w  
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　　Amount paid at current period 本期已交数 ,T5u
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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） >hsuAU.UOR  
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　　Head of unit 单位负责人 [c&B|h=>  
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　　Finance employee in charge 财务负责人 cDk V;$  
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　　Double-check 复核 4{na+M  
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　　Prepared by 制表 +}kgQ^  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） n! h7
 
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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 <PD?f/4 /  
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　　Taxation period 税款所属时间 ZCui Fm  
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　　Monetary Unit 金额单位 't (O$  
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　　Taxpayer's registration number 纳税人识别号 1%
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　　Taxpayer's Name 纳税人名称 |Ul,6K@f"5  
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　　Taxpayer's Address 纳税人地址 7}o/:  
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　　Zip code （postcode） 邮政编码 d IB }_L  
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　　Type of business 登记注册类型 MXp3g@Cz  
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　　Industry type 行业 7(k^a)~PL  
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　　Taxpayer's bank 纳税人开户银行 Fwg^(;bL  
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　　Bank account number 账号 al^!,ykc  
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　　Gross revenue 收入总额 ja=w5  
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　　Line No. 行次 #
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　　Items 项目 Gwec
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　　Business income 销售（营业）收入 nhT(P`6  
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　　Less： Sales return 减：销售退回 oy.[+EI`|  
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　　Depreciation allowance 折扣与折让 DT(d@upH  
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　　Net operating revenue 销售（营业）收入净额 Gpj* V|J  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 n%%7KTqu  
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　　Income from royalties 特许权使用费收益 _'0 @%P%
 
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　　Investment income 投资收益 Tenf:Hm/k  
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　　Net income in investment transfer 投资转让净收益 r`'y?Bra;  
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　　Rental net income 租赁净收益 Kyg=$^{>G  
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　　Exchange net income 汇兑净收益 wVl+]zB  
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　　Net income from asset/inventory surplus 资产盘盈净收益 @\P4/+"9  
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　　Subsidy income 补贴收入 .giz=*q+  
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　　Other income 其他收入 JgRYljQi2  
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　　Final. total income 收入总额合计 u eb-2[=  
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　　Operating expenses 销售（营业）成本 h:bru:ef  
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　　Sales tax 销售税金及附加 Of}|ib^t  
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　　Total period expenses 期间费用合计 {jKI^aC<[  
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　　Deduction items 扣除项目 *Ust[u  
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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 3.G
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　　Depreciation of fixed assets 固定资产折旧 F_3:bX  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &K+0xnUH  
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　　Research and development expenses 研究开发费用 VaO Nd0Z I  
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　　Net interest expense 利息净支出 ksR1kvTm  
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　　Exchange net loss 汇兑净损失 cu!W4Ub<  
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　　Rental net expense 租金净支出 Kn;D?ioY  
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　　Head office administrative expense 上缴总机构管理费 E ]9\R  
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　　Entertainment expenses 业务招待费 ./6<r OW  
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　　Taxation expense 税金 ~X(UcZ 2  
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　　Loss on bad debts 坏账损失 K4Dp:2/K%  
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　　Additional bad debts provision for prior year 增提的坏账准备金 WG71k8af  
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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  kzmQm  
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　　Net loss in investment transfer 投资转让净损失 -f1k0QwL  
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　　National insurance payment 社会保险缴款 <+j)P4O4  
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　　Workers insurance expense 劳动保护费 >O9o,o/6R  
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　　Advertising expenditure 广告支出 &QX`NO6  
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　　Donations Contributed 捐赠支出 [Qt?W gPj  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 =SOe}!  
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　　Travelling expenses 差旅费 zQ6p+R7D  
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　　Conference expenses 会议费 wd@aw/  
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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 h&3YGCl  
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　　Bankruptcy compensation cost 矿产资源补偿费 )}%O>%  
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　　Other deductible expense items 其他扣除费用项目 =,!\~`^  
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　　Taxable income calculation 应纳税所得额的计算 b IW'c_ ,  
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　　Income before tax adjustment 纳税调整前所得 =VLS/\A  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 \'CN  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ^I mP`*X  
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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 $/1c= Y@  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 1{Mcs%W;w5  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 R= Ws#'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Z+`{7G?4m  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 %Pqk63QF  
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