[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） R [uo:.  
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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） Kw?,A   
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　　Amount paid at current period 本期已交数 2RE }l=h5  
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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） 5/*ZqrJw{"  
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　　Head of unit 单位负责人 /5J! s="  
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　　Finance employee in charge 财务负责人 >eRbasshEI  
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　　Double-check 复核 ~RMOEH.o  
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　　Prepared by 制表 3IJIeG >  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） |x kixf4zz  
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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 9td(MZ%i~N  
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　　Taxation period 税款所属时间 Viw{<VH=  
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　　Monetary Unit 金额单位 Jhut>8  
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　　Taxpayer's registration number 纳税人识别号 `zsKc 6%  
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　　Taxpayer's Name 纳税人名称 gXfAz,  
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　　Taxpayer's Address 纳税人地址 ]kKsGch  
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　　Zip code （postcode） 邮政编码 `/|=eQ")o@  
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　　Type of business 登记注册类型 Fvv6<
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　　Industry type 行业 Hv IN'  
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　　Taxpayer's bank 纳税人开户银行 RdY#B;  
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　　Bank account number 账号 \NSwoP  
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　　Gross revenue 收入总额 Y}WO`+Vf5  
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　　Line No. 行次 iFDQnt [t  
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　　Items 项目 %-SP  
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　　Business income 销售（营业）收入 `kz_q/K  
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　　Less： Sales return 减：销售退回 >l7 o/*4  
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　　Depreciation allowance 折扣与折让 dZYS5_w r  
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　　Net operating revenue 销售（营业）收入净额 4t+88
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　　Amount of exempt income included 其中：免税的销售（营业）收入 TfxKvol'  
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　　Income from royalties 特许权使用费收益 K:{Q~+   
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　　Investment income 投资收益 EgO4:
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　　Net income in investment transfer 投资转让净收益 ,on
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　　Rental net income 租赁净收益 }@#eD
 
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　　Exchange net income 汇兑净收益 npe*A  
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　　Net income from asset/inventory surplus 资产盘盈净收益
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　　Subsidy income 补贴收入 v0y7N_U5n  
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　　Other income 其他收入 tJn2:}-s  
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　　Final. total income 收入总额合计 +GGj*sD  
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　　Operating expenses 销售（营业）成本 kOjq LA  
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　　Sales tax 销售税金及附加 !hc7i=V
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　　Total period expenses 期间费用合计 H9nq.<;p  
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　　Deduction items 扣除项目 :G`_IB\  
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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 p$=3&qR 6  
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　　Depreciation of fixed assets 固定资产折旧 mB,7YZ v  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 IW46-;l7  
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　　Research and development expenses 研究开发费用 V&>7i9lEz  
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　　Net interest expense 利息净支出 HR}c9wy,q\  
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　　Exchange net loss 汇兑净损失 Pf!K()<uJ  
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　　Rental net expense 租金净支出 $M8'm1R9  
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　　Head office administrative expense 上缴总机构管理费 (5I]umtge  
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　　Entertainment expenses 业务招待费 J>'o,"D  
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　　Taxation expense 税金 U8c0C/  
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　　Loss on bad debts 坏账损失 'D-imLV<<  
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　　Additional bad debts provision for prior year 增提的坏账准备金 I;`V*/s8"  
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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 n-\B z.  
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　　Net loss in investment transfer 投资转让净损失 7OZs~6(  
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　　National insurance payment 社会保险缴款 <E^:{J95  
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　　Workers insurance expense 劳动保护费
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　　Advertising expenditure 广告支出 QA%GK4F70  
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　　Donations Contributed 捐赠支出 F3qi$3HM  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 $ey<8q
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　　Travelling expenses 差旅费 [W2p}4(  
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　　Conference expenses 会议费 5P! ZJ3C  
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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 wF%XM _M  
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　　Bankruptcy compensation cost 矿产资源补偿费 $'&5gFr9  
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　　Other deductible expense items 其他扣除费用项目 !98s[)B:  
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　　Taxable income calculation 应纳税所得额的计算 Rub""Ga  
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　　Income before tax adjustment 纳税调整前所得 hcBfau;r  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Ri,UHI4 W  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. _W!g'HP-D  
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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 eg}|%GG  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 `@`CZg  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "16==
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :l6sESr  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 9 ROKueP  
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