[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） YFCP'J"Z  
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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） pcw^W  
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　　Amount paid at current period 本期已交数 [$Ld>`3  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） /)PD+18  
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　　Head of unit 单位负责人 Z?5kO-[  
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　　Finance employee in charge 财务负责人 8JUUK(&Z  
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　　Double-check 复核 8eSIY17  
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　　Prepared by 制表 1;[\xqJ  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） @l^=&53T  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 h&Ehp   
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　　Taxation period 税款所属时间 "}]1OL SV  
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　　Monetary Unit 金额单位 _1`*&k JL~  
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　　Taxpayer's registration number 纳税人识别号 9psX"*s  
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　　Taxpayer's Name 纳税人名称 /}Y>_87  
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　　Taxpayer's Address 纳税人地址 5yO6szg  
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　　Zip code （postcode） 邮政编码 H'$g!Pg  
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　　Type of business 登记注册类型 s,Cm}4L6  
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　　Industry type 行业 ]S
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　　Taxpayer's bank 纳税人开户银行 Z xLjh  
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　　Bank account number 账号 &2{h]V6  
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　　Gross revenue 收入总额 :QsGwhB  
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　　Line No. 行次 Ay!=Yk^~  
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　　Items 项目 50(/LV1  
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　　Business income 销售（营业）收入 =8j;!7p  
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　　Less： Sales return 减：销售退回 {>G\3|^D  
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　　Depreciation allowance 折扣与折让 }.7!@!q.  
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　　Net operating revenue 销售（营业）收入净额 zGu(y@o  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ~-Rr[O=E  
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　　Income from royalties 特许权使用费收益 r^&{0c&o  
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　　Investment income 投资收益 Y*O7lZuF%  
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　　Net income in investment transfer 投资转让净收益 X",fp  
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　　Rental net income 租赁净收益 J}TS-j0  
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　　Exchange net income 汇兑净收益 #;a 1=8H  
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　　Net income from asset/inventory surplus 资产盘盈净收益 GdR>S('  
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　　Subsidy income 补贴收入 N- ? U2V  
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　　Other income 其他收入 U}6'_ PRQ  
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　　Final. total income 收入总额合计 'rRo2oTN  
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　　Operating expenses 销售（营业）成本 4>{q("r,  
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　　Sales tax 销售税金及附加 `Ten2(D  
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　　Total period expenses 期间费用合计 /+P 4cHv]F  
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　　Deduction items 扣除项目 |h*H;@$  
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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 U#+S9jWe  
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　　Depreciation of fixed assets 固定资产折旧 ]OM|O
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $B*E
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　　Research and development expenses 研究开发费用 +e%9P%[+  
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　　Net interest expense 利息净支出 ]o_Z3xXUa  
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　　Exchange net loss 汇兑净损失 b3 MgJT"mN  
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　　Rental net expense 租金净支出
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　　Head office administrative expense 上缴总机构管理费 . 3=WE@M  
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　　Entertainment expenses 业务招待费 X(?.*m@+TB  
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　　Taxation expense 税金 &'N{v@Oi)  
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　　Loss on bad debts 坏账损失 .Frc:Y{  
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　　Additional bad debts provision for prior year 增提的坏账准备金 fr;>`u[;  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 MJV)| 2C  
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　　Net loss in investment transfer 投资转让净损失 jB:$+k|~.  
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　　National insurance payment 社会保险缴款 nyi}~sB  
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　　Workers insurance expense 劳动保护费 8*H-</ =  
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　　Advertising expenditure 广告支出 E08FUAth]#  
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　　Donations Contributed 捐赠支出 1<fS&)^W  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 pB&3JmgR$)  
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　　Travelling expenses 差旅费 4cRF3$amd  
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　　Conference expenses 会议费 LpGplDlB  
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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
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　　Bankruptcy compensation cost 矿产资源补偿费 .|JJyjRA+  
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　　Other deductible expense items 其他扣除费用项目 <MB]W
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　　Taxable income calculation 应纳税所得额的计算 cNtGjLpx;  
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　　Income before tax adjustment 纳税调整前所得 4[ M! x  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 gYA|JFi  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. n`2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 0Jm6 r4s?  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 .9 mwRYgD  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K}tl,MMU  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 L@HPU;<  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 )XmV3.rI  
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