[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） zZCRej  
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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） d6QrB"J`  
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　　Amount paid at current period 本期已交数 ZK^cG'^2|  
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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） I61S0lz/  
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　　Head of unit 单位负责人 )/::i O&$:  
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　　Finance employee in charge 财务负责人 YkWHI(p  
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　　Double-check 复核 f<@!{y2Xe  
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　　Prepared by 制表 i)z|= |?  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Cr7Zi>sd<!  
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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 jn V=giBu  

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　　Taxation period 税款所属时间 `sCaGCp  
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　　Monetary Unit 金额单位 :uo1QavO@,  
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　　Taxpayer's registration number 纳税人识别号 S"Cz. bv  
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　　Taxpayer's Name 纳税人名称 #_ |B6!D!  
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　　Taxpayer's Address 纳税人地址 F$?Ab\#B  
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　　Zip code （postcode） 邮政编码 yv[j Pbe  
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　　Type of business 登记注册类型 0 jth} \9  
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　　Industry type 行业 h4pS~/  
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　　Taxpayer's bank 纳税人开户银行 +H2Jhgi  
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　　Bank account number 账号 _AX9Mu]  
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　　Gross revenue 收入总额 V^2_]VFj  
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　　Line No. 行次 ^ F]hW  
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　　Items 项目 ,@ 8+%KqG  
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　　Business income 销售（营业）收入 'cs(gc0  
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　　Less： Sales return 减：销售退回 >D,Oav  
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　　Depreciation allowance 折扣与折让 i<Vc~!pT  
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　　Net operating revenue 销售（营业）收入净额 dEoIVy_9R  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 K|P0nJT  
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　　Income from royalties 特许权使用费收益 Pp8S\%z~h  
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　　Investment income 投资收益 *r`=hNr  
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　　Net income in investment transfer 投资转让净收益 bWswF<y-  
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　　Rental net income 租赁净收益 _ .vG)  
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　　Exchange net income 汇兑净收益 r<`:Q ]  
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　　Net income from asset/inventory surplus 资产盘盈净收益 \H] |5fp*  
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　　Subsidy income 补贴收入 8MJJ w;  
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　　Other income 其他收入 <|Td0|x _q  
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　　Final. total income 收入总额合计 R}&?9tVRR  
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　　Operating expenses 销售（营业）成本 B]rdgjz*  
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　　Sales tax 销售税金及附加 -H-U8/WC  
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　　Total period expenses 期间费用合计 pHeG{<^  
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　　Deduction items 扣除项目 -+".ut:R  
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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 U4!bW  
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　　Depreciation of fixed assets 固定资产折旧 *[Hp&6f  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DzZF*ylQ5P  
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　　Research and development expenses 研究开发费用 _jQ:9,; A  
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　　Net interest expense 利息净支出 z74JyY  
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　　Exchange net loss 汇兑净损失 EmN VQ1w  
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　　Rental net expense 租金净支出 c2E /-n4K@  
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　　Head office administrative expense 上缴总机构管理费 Ua1&eCZi  
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　　Entertainment expenses 业务招待费 yzS]FwW7  
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　　Taxation expense 税金 y,D9O/VP  
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　　Loss on bad debts 坏账损失 CmU@8-1  
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　　Additional bad debts provision for prior year 增提的坏账准备金 )UR$VL  
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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 }+ ,Q&]>~  
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　　Net loss in investment transfer 投资转让净损失 E?w#$HS  
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　　National insurance payment 社会保险缴款 )."ob=m  
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　　Workers insurance expense 劳动保护费 M\1CDU+*Ns  
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　　Advertising expenditure 广告支出 {cdICWy(F3  
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　　Donations Contributed 捐赠支出 1mFH7A($  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 %NLd"SV  
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　　Travelling expenses 差旅费 +)c<s3OCE  
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　　Conference expenses 会议费 Y.m1d?H 1  
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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 xF_u:}7`  
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　　Bankruptcy compensation cost 矿产资源补偿费 igu1s}F  
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　　Other deductible expense items 其他扣除费用项目 ]}`t~#Irz  
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　　Taxable income calculation 应纳税所得额的计算 2a@X-Di  
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　　Income before tax adjustment 纳税调整前所得 :(q4y-o6  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 9/"&6,  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 0Gu77&  
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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 F=F84_+K  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 t[|rp&xG  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 | .+P ;g  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -zECxHjx  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 /l`zZ>  
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