[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） )/t=g  
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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） ATI2  
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　　Amount paid at current period 本期已交数 6^nxw>-  
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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） ybgw#jv=  
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　　Head of unit 单位负责人 ~"vRH  
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　　Finance employee in charge 财务负责人 [JVU a2Sm  
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　　Double-check 复核 \J{%xW>  
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　　Prepared by 制表 /I q6'oo  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） K_BF=C.k  
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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 {+|Em(M  
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　　Taxation period 税款所属时间 " G0HsXi  
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　　Monetary Unit 金额单位 /'>#1J|TlK  
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　　Taxpayer's registration number 纳税人识别号 Fu#mMn0c  
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　　Taxpayer's Name 纳税人名称 o_ SR  
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　　Taxpayer's Address 纳税人地址 {t<U:*n2  
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　　Zip code （postcode） 邮政编码 l+i9)Fc<i  
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　　Type of business 登记注册类型 <YBA 7i  
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　　Industry type 行业 MzO4Yv"A  
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　　Taxpayer's bank 纳税人开户银行 vOYG&)Jm  
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　　Bank account number 账号 vFGFFA/K}N  
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　　Gross revenue 收入总额 c_^-`7 g  
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　　Line No. 行次 ^3  '7  
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　　Items 项目 H {3A6fb<  
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　　Business income 销售（营业）收入 @9< M W  
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　　Less： Sales return 减：销售退回 s'|^6/  

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　　Depreciation allowance 折扣与折让 7-hSso.'  
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　　Net operating revenue 销售（营业）收入净额 2qD80W<1  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 U`fxe`nVa  
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　　Income from royalties 特许权使用费收益 } + 8w  
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　　Investment income 投资收益 5ZkMd!$y  
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　　Net income in investment transfer 投资转让净收益 =c,m)\u/8  
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　　Rental net income 租赁净收益 8UyYN$7V  
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　　Exchange net income 汇兑净收益 \Q+
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　　Net income from asset/inventory surplus 资产盘盈净收益 L-lDvc?5c  
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　　Subsidy income 补贴收入 aa1^cw 5}  
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　　Other income 其他收入 x;cjl6Acm  
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　　Final. total income 收入总额合计
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　　Operating expenses 销售（营业）成本 "&ElKy 7j  
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　　Sales tax 销售税金及附加 p9[J9D3~  
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　　Total period expenses 期间费用合计 (@H'7,  
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　　Deduction items 扣除项目 /pvR-Id|6  
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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 lth t'|  
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　　Depreciation of fixed assets 固定资产折旧 4{d!}R  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 MXbt`]`_  
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　　Research and development expenses 研究开发费用 _[8BAm  
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　　Net interest expense 利息净支出 )/u?_)b4"  
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　　Exchange net loss 汇兑净损失 TixXA:Mf  
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　　Rental net expense 租金净支出 z (,%<oX  
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　　Head office administrative expense 上缴总机构管理费 e5_:15%R\  
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　　Entertainment expenses 业务招待费 XAV|xlfm  
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　　Taxation expense 税金 dHnR)[?e  
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　　Loss on bad debts 坏账损失 Q]7Rqslz  
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　　Additional bad debts provision for prior year 增提的坏账准备金 x;,H>!r"i  
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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 YPraf$  
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　　Net loss in investment transfer 投资转让净损失 iol.RszlZ|  
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　　National insurance payment 社会保险缴款 @tvAI2W  
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　　Workers insurance expense 劳动保护费 'OKDB7Ni  
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　　Advertising expenditure 广告支出 ZW$P
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　　Donations Contributed 捐赠支出 8v7;{4^  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 I^pD=1Y]  
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　　Travelling expenses 差旅费 8-Ik .,}  
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　　Conference expenses 会议费  SrPZ^NF  
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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 N-fGc?E  
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　　Bankruptcy compensation cost 矿产资源补偿费 >y%*HC!G  
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　　Other deductible expense items 其他扣除费用项目 x j6-~<  
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　　Taxable income calculation 应纳税所得额的计算 d Ybb>rlu  
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　　Income before tax adjustment 纳税调整前所得 PT7L65  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 0GW(?7ZC  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. |cwGc\ES  
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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 _{z.Tu  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 >'4Bq*5>  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;0Yeo"-  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d5gYJ/Qv  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 P!qU8AJkt  
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