[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） I=YZ!*f/`  
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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） 5fp&!HnG  
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　　Amount paid at current period 本期已交数 F7=& CW 0  
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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） !P
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　　Head of unit 单位负责人 T\7t#Z k  
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　　Finance employee in charge 财务负责人 )S@TYzdAN  
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　　Double-check 复核 j<
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　　Prepared by 制表 Bv6~! p  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） o'YK\L!p  
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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 `mN5sq  
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　　Taxation period 税款所属时间 0!1cHB/c  
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　　Monetary Unit 金额单位 dQNW1-s  
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　　Taxpayer's registration number 纳税人识别号 ovvg"/>L  
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　　Taxpayer's Name 纳税人名称 >T^BD'z@'  
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　　Taxpayer's Address 纳税人地址 zZPXI&,  
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　　Zip code （postcode） 邮政编码 % +M,FgW  
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　　Type of business 登记注册类型 &^B;1ZMHD  
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　　Industry type 行业 z3yAb"1Hg  
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　　Taxpayer's bank 纳税人开户银行 r}#,@<  
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　　Bank account number 账号 2>kk6=<5'  
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　　Gross revenue 收入总额 6>Is-/hs y  
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　　Line No. 行次 )Tf,G[z&ge  
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　　Items 项目 H+VjY MvK  
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　　Business income 销售（营业）收入 zj#8@gbh+  
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　　Less： Sales return 减：销售退回  <+p{U(  
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　　Depreciation allowance 折扣与折让 ;:w0%>X^  
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　　Net operating revenue 销售（营业）收入净额 7)l+hZ  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ;PWx#v+vwF  
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　　Income from royalties 特许权使用费收益 o[ 4e_ @E  
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　　Investment income 投资收益 p4wx&VLi
 
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　　Net income in investment transfer 投资转让净收益 -D^v:aC  
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　　Rental net income 租赁净收益 VNxhv!w  
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　　Exchange net income 汇兑净收益 /jd.<r=_I  
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　　Net income from asset/inventory surplus 资产盘盈净收益 M}N[> ,2'  
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　　Subsidy income 补贴收入 Q=F4ZrNqD  
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　　Other income 其他收入 je5GZFQw  
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　　Final. total income 收入总额合计 ,<]~/5-f  
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　　Operating expenses 销售（营业）成本 C{FE*@U.  
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　　Sales tax 销售税金及附加 _K<Z  
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　　Total period expenses 期间费用合计 JnXVI!+JDL  
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　　Deduction items 扣除项目 fO 6Jug  
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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 g I@I.=y  
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　　Depreciation of fixed assets 固定资产折旧 !)LVZfQ0  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 E6s)J -a  
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　　Research and development expenses 研究开发费用 t4r%EP|Zt  
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　　Net interest expense 利息净支出 0z`-fQfK  
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　　Exchange net loss 汇兑净损失 =4:]V\o):'  
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　　Rental net expense 租金净支出 K7}]pk,AG  
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　　Head office administrative expense 上缴总机构管理费 .5GGZfJ]  
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　　Entertainment expenses 业务招待费 nn{PhyK  
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　　Taxation expense 税金 R9)"%SO<y  
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　　Loss on bad debts 坏账损失 raB',Vp  
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　　Additional bad debts provision for prior year 增提的坏账准备金 tIL ]JB  
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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 >A ?,[p`<  
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　　Net loss in investment transfer 投资转让净损失 NRDXWscb  
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　　National insurance payment 社会保险缴款 ,^uQw/  
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　　Workers insurance expense 劳动保护费 ]@hN&W(+x  
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　　Advertising expenditure 广告支出 U\x$@J  
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　　Donations Contributed 捐赠支出 4O:y ?D/e  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ]Wx?k7T  
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　　Travelling expenses 差旅费 +CXtTasP  
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　　Conference expenses 会议费 ND\M  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 .r\|9 *j<  
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　　Bankruptcy compensation cost 矿产资源补偿费  r74' _y  
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　　Other deductible expense items 其他扣除费用项目 :'X:cL  
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　　Taxable income calculation 应纳税所得额的计算 x<\5Jrqt  
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　　Income before tax adjustment 纳税调整前所得 g1&>.V}!  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 YWF Hv@  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. )8*}-z  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 XNQPyZ2@|b  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 sny$[!)  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 DLD5>  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 aI_[h  v  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~'w]%rh!  
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