[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） P06K0Fxf  
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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） ZHT.+X:_  
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　　Amount paid at current period 本期已交数 Kxq~,g=t  
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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） *m2:iChY  
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　　Head of unit 单位负责人 8r5j~Df  
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　　Finance employee in charge 财务负责人 F[lHG,g-  

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　　Double-check 复核 WVV qH_  
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　　Prepared by 制表 ^vzNs>eJ  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） #8'%CUF*<8  
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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 wi!Ml4Sb  
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　　Taxation period 税款所属时间 ~ 60J  
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　　Monetary Unit 金额单位 %FwLFo^v  
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　　Taxpayer's registration number 纳税人识别号 yCwQ0|  
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　　Taxpayer's Name 纳税人名称 bygwoZ<E  
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　　Taxpayer's Address 纳税人地址 "kMpa]<c-6  
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　　Zip code （postcode） 邮政编码 `A#r6+  
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　　Type of business 登记注册类型 A w83@U  
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　　Industry type 行业 xD1w#FMlQs  
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　　Taxpayer's bank 纳税人开户银行 *F=wMWa  
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　　Bank account number 账号 K{N#^L!  
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　　Gross revenue 收入总额 )5B90[M|t  
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　　Line No. 行次 zc(-dMlK  
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　　Items 项目 DI+kO(S  
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　　Business income 销售（营业）收入 QGfU:  
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　　Less： Sales return 减：销售退回 O GSJR`yT  
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　　Depreciation allowance 折扣与折让 NFsMc0{  
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　　Net operating revenue 销售（营业）收入净额 je.mX/Lpj  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ]ZZ7j  
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　　Income from royalties 特许权使用费收益 B2VUH..am  
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　　Investment income 投资收益 87y$=eZ  
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　　Net income in investment transfer 投资转让净收益 #BF(#1:  
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　　Rental net income 租赁净收益 v$lP?\P;}X  
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　　Exchange net income 汇兑净收益 }Z"<KF  
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　　Net income from asset/inventory surplus 资产盘盈净收益 h$y1"!N(  
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　　Subsidy income 补贴收入 $U3s:VQ'  
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　　Other income 其他收入 =]E;wWC  
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　　Final. total income 收入总额合计 yD$rls:v<  
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　　Operating expenses 销售（营业）成本 BB>3Kj:|  
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　　Sales tax 销售税金及附加 3T%WfS+  
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　　Total period expenses 期间费用合计 iE0A-;:5  
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　　Deduction items 扣除项目 `dx+ Qp  
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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 48Z{wV,  
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　　Depreciation of fixed assets 固定资产折旧 |U>BXX P  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <G/O!02  
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　　Research and development expenses 研究开发费用 @_YlHe
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　　Net interest expense 利息净支出 TY],H=  
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　　Exchange net loss 汇兑净损失 1BmevEa)  
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　　Rental net expense 租金净支出 3W5|Y@0  
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　　Head office administrative expense 上缴总机构管理费 }[SWt3qV1  
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　　Entertainment expenses 业务招待费 -yy&q9  
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　　Taxation expense 税金  e%afK@c  
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　　Loss on bad debts 坏账损失 k9vr6We'  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Hl8-1M$&  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 hHm&u^xY  
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　　Net loss in investment transfer 投资转让净损失 *!ZU"q}i  
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　　National insurance payment 社会保险缴款 FVPhk2  
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　　Workers insurance expense 劳动保护费 47ppyh6@  
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　　Advertising expenditure 广告支出 :Ag]^ot  
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　　Donations Contributed 捐赠支出 RY8;bUSR  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 +y!dU{L^  
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　　Travelling expenses 差旅费 9OuK}Ssf  
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　　Conference expenses 会议费 Am'5|  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 S$HzuK\f  
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　　Bankruptcy compensation cost 矿产资源补偿费 F#Uxl%h  
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　　Other deductible expense items 其他扣除费用项目 OB)Vk  
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　　Taxable income calculation 应纳税所得额的计算 ^0_*AwIcN  
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　　Income before tax adjustment 纳税调整前所得 }{[H@uhjH  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 &W:Wv,3
 
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. $qYtN`b,  
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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 PX65Z|~>_  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 []/=!?5B  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 jz QmYcd  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 '}dlVf  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 VQ5
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     点击查看《税收报表词汇英汉对照（一） 》 58,_