[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） ACyK#5E  
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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） C|ZPnm>f30  
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　　Amount paid at current period 本期已交数 XPdmz!,b  
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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）
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　　Head of unit 单位负责人 ^oi']O  
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　　Finance employee in charge 财务负责人 SwOW%
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　　Double-check 复核 ;
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　　Prepared by 制表 ,@ '^3u  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） <YyE1|  
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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 hl1IG !  
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　　Taxation period 税款所属时间 =F+v+zP7P  
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　　Monetary Unit 金额单位 g~DuK|
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　　Taxpayer's registration number 纳税人识别号 i(4<MB1 a  
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　　Taxpayer's Name 纳税人名称 KQr+VQdq>  
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　　Taxpayer's Address 纳税人地址 b1C)@gl!Z  
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　　Zip code （postcode） 邮政编码 g<Z :`00|  
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　　Type of business 登记注册类型 Mq\=pxC@  
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　　Industry type 行业 *L^W[o  
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　　Taxpayer's bank 纳税人开户银行 AYn65Ly  
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　　Bank account number 账号 phy}Hk/  
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　　Gross revenue 收入总额 T8+[R2_  
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　　Line No. 行次 .8YxEnXw)(  
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　　Items 项目 P<vl+&*  
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　　Business income 销售（营业）收入 @} Ig*@  
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　　Less： Sales return 减：销售退回 B
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　　Depreciation allowance 折扣与折让 ]?}>D?5  
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　　Net operating revenue 销售（营业）收入净额 I# tlaz#  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 y-hTTd"{  
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　　Income from royalties 特许权使用费收益 h7#\]2U$[5  
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　　Investment income 投资收益 ):K
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　　Net income in investment transfer 投资转让净收益 {4S UGo>  
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　　Rental net income 租赁净收益 Cfi4~&  
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　　Exchange net income 汇兑净收益 s*PKr6X+  
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　　Net income from asset/inventory surplus 资产盘盈净收益 i%o%bib#  
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　　Subsidy income 补贴收入 CQ2vFg3+o  
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　　Other income 其他收入 7n5gXiI"  
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　　Final. total income 收入总额合计 )^(gwE  
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　　Operating expenses 销售（营业）成本 <N)!s&D  
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　　Sales tax 销售税金及附加 RsDSsux  
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　　Total period expenses 期间费用合计  Gsh9D  
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　　Deduction items 扣除项目 DzR,ou  
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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 |&4A"2QN  
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　　Depreciation of fixed assets 固定资产折旧 2.Z#\6Vj  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 li[[AAWVm  
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　　Research and development expenses 研究开发费用 Qhj']>#g  
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　　Net interest expense 利息净支出 2q[pOT'k  
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　　Exchange net loss 汇兑净损失 48-j  
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　　Rental net expense 租金净支出 6'r;6T *  
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　　Head office administrative expense 上缴总机构管理费 1KUjb@"  
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　　Entertainment expenses 业务招待费 ?q`i MiN  
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　　Taxation expense 税金 y^H5iB[SPL  
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　　Loss on bad debts 坏账损失 +[ ?!@)  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ?jR#txR  
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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 /rpr_Xw}  
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　　Net loss in investment transfer 投资转让净损失 &S(>L[)9  
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　　National insurance payment 社会保险缴款 Un8'
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　　Workers insurance expense 劳动保护费 z*T41;b  
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　　Advertising expenditure 广告支出 'TYO-'aC  
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　　Donations Contributed 捐赠支出 4AL,=C3  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ovN3.0tAI  
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　　Travelling expenses 差旅费 !y$##PZ  
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　　Conference expenses 会议费 Y[e.1\d'  
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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 29grbP  
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　　Bankruptcy compensation cost 矿产资源补偿费 Aq(cgTNW  
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　　Other deductible expense items 其他扣除费用项目 [NE!  
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　　Taxable income calculation 应纳税所得额的计算 rL\}>VC)  
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　　Income before tax adjustment 纳税调整前所得 Mo@{1K/9  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 8{0XqE~ix=  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ,JI]Eij^  
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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 b$;oty9Y  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 a)W|gx6Y  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lO\HchGzB  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JjZB!Lg=  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 }],l m  
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