[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{72!y  
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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） eh8lPTK il  
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　　Amount paid at current period 本期已交数 .EC~o  
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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） PAH#yM2Ic  
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　　Head of unit 单位负责人 xZ(d*/6E  
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　　Finance employee in charge 财务负责人 Ap 3B'  
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　　Double-check 复核 f ~bgZ  
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　　Prepared by 制表 |v<4=/.  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） R+2~%|{d  
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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 Y~w1_>b  
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　　Taxation period 税款所属时间 {R/e1-;  
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　　Monetary Unit 金额单位 N4b{^Jk F  
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　　Taxpayer's registration number 纳税人识别号 /B|"<`-H  
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　　Taxpayer's Name 纳税人名称 D={$l'y9p  
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　　Taxpayer's Address 纳税人地址 V{~~8b1E  
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　　Zip code （postcode） 邮政编码 VV sE]7P ]  
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　　Type of business 登记注册类型 sh O4>Ha  
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　　Industry type 行业 @H^\PH?pp  
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　　Taxpayer's bank 纳税人开户银行 GIfs]zVr`  
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　　Bank account number 账号 g4{0  
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　　Gross revenue 收入总额 {bG.X?b  
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　　Line No. 行次 :Zo^Uc:*w  
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　　Items 项目 ~M1T @Mv  
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　　Business income 销售（营业）收入 ggpa!R  
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　　Less： Sales return 减：销售退回 r
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　　Depreciation allowance 折扣与折让 'Mhnu2d  
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　　Net operating revenue 销售（营业）收入净额 c8HETs1  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 c(Fo-4K  
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　　Income from royalties 特许权使用费收益 C4t~
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　　Investment income 投资收益 9;rZ)QD  
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　　Net income in investment transfer 投资转让净收益 1_StgFu u  
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　　Rental net income 租赁净收益 dj}P|v/;z  
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　　Exchange net income 汇兑净收益 |!1iLWQ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 XhN?E-WywQ  
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　　Subsidy income 补贴收入 1^[]#N-Bu  
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　　Other income 其他收入 Hq>rK`  
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　　Final. total income 收入总额合计 |/Y!R>El  
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　　Operating expenses 销售（营业）成本 5d}bl{  
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　　Sales tax 销售税金及附加 Ct:c%D(L  
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　　Total period expenses 期间费用合计 ,S~A]uH'  
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　　Deduction items 扣除项目 q^~w:$^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 n@S|^cH  
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　　Depreciation of fixed assets 固定资产折旧 nE:Wl  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }/g1  
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　　Research and development expenses 研究开发费用 ): r'IR  
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　　Net interest expense 利息净支出 ZJ[p7XP  
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　　Exchange net loss 汇兑净损失 9Z3Vf[n5\  
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　　Rental net expense 租金净支出 `[x'EJp#  
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　　Head office administrative expense 上缴总机构管理费 8P&z@E{y  
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　　Entertainment expenses 业务招待费 Xj:\B] v]  
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　　Taxation expense 税金 C.se/\PE  
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　　Loss on bad debts 坏账损失 I#W J";kqB  
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　　Additional bad debts provision for prior year 增提的坏账准备金 W=,]#Z+M;  
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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 j"&Oa&SH  
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　　Net loss in investment transfer 投资转让净损失 *4l6+#W  
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　　National insurance payment 社会保险缴款 B;Co`o2  
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　　Workers insurance expense 劳动保护费 jLEO-<)-)  
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　　Advertising expenditure 广告支出 VxU{ZD~<Z"  
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　　Donations Contributed 捐赠支出 d2g7,axi  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 5g2:o^  
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　　Travelling expenses 差旅费 'tVe#oI  
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　　Conference expenses 会议费 -?ebkHe  
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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 X u >]$+u#  
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　　Bankruptcy compensation cost 矿产资源补偿费 MnptC 1N  
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　　Other deductible expense items 其他扣除费用项目 Q*/jQC  
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　　Taxable income calculation 应纳税所得额的计算 Ko FWI_(b  
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　　Income before tax adjustment 纳税调整前所得 P_M!h~  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 =8DS~J{  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. PxJvE*6^H  
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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 {.r9l   
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 PB@jh}  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 RNX>I,2sh  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 4o( Q +6m  
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