[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） !<UJ6 t}  
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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） &q`q4g&7  
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　　Amount paid at current period 本期已交数 t\RF=BbJJ  
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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） iSFuT7;%  
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　　Head of unit 单位负责人 kl
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　　Finance employee in charge 财务负责人 3d-%>?-ee  
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　　Double-check 复核 % ,N<  
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　　Prepared by 制表 = pI?A^  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） qim 'dp:  
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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 Mwf Oy@|N  
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　　Taxation period 税款所属时间 }U SC1J  
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　　Monetary Unit 金额单位 4GR!y)  
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　　Taxpayer's registration number 纳税人识别号 *26334B.R  
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　　Taxpayer's Name 纳税人名称 xil[#W]7Ge  
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　　Taxpayer's Address 纳税人地址 7@6g<"I  
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　　Zip code （postcode） 邮政编码 V97,1`  
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　　Type of business 登记注册类型 K_ lVISBQ  
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　　Industry type 行业 `)qVF,Z}  
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　　Taxpayer's bank 纳税人开户银行 $!5\E>y#  
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　　Bank account number 账号 >|6iR%"f#  
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　　Gross revenue 收入总额 XX1Il;1G#  
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　　Line No. 行次 x!_<z''  
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　　Items 项目 j F-v%?  
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　　Business income 销售（营业）收入 7~ztwL  
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　　Less： Sales return 减：销售退回 .[u>V  
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　　Depreciation allowance 折扣与折让 N)S!7%ne  
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　　Net operating revenue 销售（营业）收入净额 @$"L:1_  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 dq IlD!  
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　　Income from royalties 特许权使用费收益 *_ +7ni  
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　　Investment income 投资收益 @HBEt^!  
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　　Net income in investment transfer 投资转让净收益 mR8W]'gl.L  
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　　Rental net income 租赁净收益 |3+m%
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　　Exchange net income 汇兑净收益 4wi(?  
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　　Net income from asset/inventory surplus 资产盘盈净收益 tRw@U4=y  
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　　Subsidy income 补贴收入 4f~["[*ea  
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　　Other income 其他收入 $|
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　　Final. total income 收入总额合计 }X;U|]d  
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　　Operating expenses 销售（营业）成本 {FN;'Uc  
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　　Sales tax 销售税金及附加 *2}O-e  
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　　Total period expenses 期间费用合计 \n9A^v`F/  
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　　Deduction items 扣除项目 'SLE;_TD  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 A=Dhod  
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　　Depreciation of fixed assets 固定资产折旧 ED$DSz)x  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `>D9P_Y"jI  
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　　Research and development expenses 研究开发费用 G6K  <  
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　　Net interest expense 利息净支出 4R>zPEo  
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　　Exchange net loss 汇兑净损失 Pw@olG'Ah  
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　　Rental net expense 租金净支出 _SZ5P>GIU  
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　　Head office administrative expense 上缴总机构管理费 .BO<  
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　　Entertainment expenses 业务招待费 )[&_scSa  
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　　Taxation expense 税金 !C:rb  
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　　Loss on bad debts 坏账损失 j2h[70fWC  
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　　Additional bad debts provision for prior year 增提的坏账准备金 nY `2uN~9  
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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 y?30_#[dN  
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　　Net loss in investment transfer 投资转让净损失 K8^kJSF\  
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　　National insurance payment 社会保险缴款 h5|.Et  
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　　Workers insurance expense 劳动保护费
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　　Advertising expenditure 广告支出 =OTm2:j#yQ  
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　　Donations Contributed 捐赠支出 %
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 =l
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　　Travelling expenses 差旅费 U[_8WJ7+  
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　　Conference expenses 会议费 =G-N` 39  
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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 5b#QYu  
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　　Bankruptcy compensation cost 矿产资源补偿费 ,*,sw:=2  
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　　Other deductible expense items 其他扣除费用项目 Mxz,wfaH>  
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　　Taxable income calculation 应纳税所得额的计算 {^q)^<#JT  
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　　Income before tax adjustment 纳税调整前所得 ~waNPjPRG  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 S;@ay/*~  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. LhJa)jFQ  
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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 4\ $ 3  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 b ^V'BC3  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Ya4?{2h@+  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z[!x:# q8`  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 J=WB6zi  
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