[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） NmK%k jCx  
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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） GMksr%0Pj  
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　　Amount paid at current period 本期已交数 <;M6s~  
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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） x}72jJ e`  
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　　Head of unit 单位负责人 u{8Wu;  
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　　Finance employee in charge 财务负责人 g=a-zg9LX  
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　　Double-check 复核 0!xD
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　　Prepared by 制表 Bojm lVg  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） &AA u:  
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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 erqg|TsFj  
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　　Taxation period 税款所属时间 852$Ui|I  
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　　Monetary Unit 金额单位 M,|o2'  
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　　Taxpayer's registration number 纳税人识别号 J>x)J}:;  
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　　Taxpayer's Name 纳税人名称 &:w{[H$-  
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　　Taxpayer's Address 纳税人地址 Xo}w$q5  

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　　Zip code （postcode） 邮政编码 /TS>I8V!  
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　　Type of business 登记注册类型 ">NBPanJ  
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　　Industry type 行业 /9W-;l{=z  
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　　Taxpayer's bank 纳税人开户银行 ai#0Zg
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　　Bank account number 账号 {P(IA2J'S  
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　　Gross revenue 收入总额 E9QNx62  
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　　Line No. 行次 `ffWV;P  
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　　Items 项目 u]CW5snz  
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　　Business income 销售（营业）收入 -,3Ka:  
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　　Less： Sales return 减：销售退回 9 bGN5.5  
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　　Depreciation allowance 折扣与折让 $:F]O$A  
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　　Net operating revenue 销售（营业）收入净额 B3e{'14  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 <d
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　　Income from royalties 特许权使用费收益 M
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　　Investment income 投资收益 L@9"6&  
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　　Net income in investment transfer 投资转让净收益 Q{V|{yV^y  
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　　Rental net income 租赁净收益 |_ E)2b:h  
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　　Exchange net income 汇兑净收益 VI[ikNpX  
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　　Net income from asset/inventory surplus 资产盘盈净收益 9Jaek_A`  
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　　Subsidy income 补贴收入 67')nEQ9  
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　　Other income 其他收入 \KDOI7  
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　　Final. total income 收入总额合计 )#M*@e$k  
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　　Operating expenses 销售（营业）成本 )$i7b  
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　　Sales tax 销售税金及附加 ,z<\Z!+=  
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　　Total period expenses 期间费用合计 ~g ~z"!K  
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　　Deduction items 扣除项目 g_5:o 3s  
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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 \<]nv}1O  
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　　Depreciation of fixed assets 固定资产折旧 }`\+_@w  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #p6#,PZ  
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　　Research and development expenses 研究开发费用 ie=tM'fb  
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　　Net interest expense 利息净支出 #=q)>+\  
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　　Exchange net loss 汇兑净损失 Nq"/:3@4  
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　　Rental net expense 租金净支出 khyn4   
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　　Head office administrative expense 上缴总机构管理费 {xMY2I++  
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　　Entertainment expenses 业务招待费 Yhb=^)@))  
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　　Taxation expense 税金 l{E+j%  
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　　Loss on bad debts 坏账损失 =pF 6  
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　　Additional bad debts provision for prior year 增提的坏账准备金 6&`.C/"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 +Y0Wiwr'  
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　　Net loss in investment transfer 投资转让净损失 ?Xx,[
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　　National insurance payment 社会保险缴款 n[[rI0]g  
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　　Workers insurance expense 劳动保护费 !gWV4vC  
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　　Advertising expenditure 广告支出 <9@I50;  
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　　Donations Contributed 捐赠支出 U:M?Ji
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 f|cd_?|  
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　　Travelling expenses 差旅费 %}MZWf{  
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　　Conference expenses 会议费 Vp.($  
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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 k+f!)7_  
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　　Bankruptcy compensation cost 矿产资源补偿费 j{C+`~O
 
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　　Other deductible expense items 其他扣除费用项目 N X4!G>v  
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　　Taxable income calculation 应纳税所得额的计算 /8VM.fr$  
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　　Income before tax adjustment 纳税调整前所得 ! ?`5r)K  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ==
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. :[3{-.c  
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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 )@DH&  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 g>_lU vSE  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Iw(deD  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }#ZQ\[  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 g4cmYg3  
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