[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） .}.63T$h9  
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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） $J]b+Bp  
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　　Amount paid at current period 本期已交数 RC| t-(Z  
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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） ;%H/^b.c  
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　　Head of unit 单位负责人 #nS  
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　　Finance employee in charge 财务负责人 g^dPA jPQ  
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　　Double-check 复核 lrXi*u]  
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　　Prepared by 制表 L,B#%t  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） (t\ F>A  
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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 `zJTVi4  
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　　Taxation period 税款所属时间 #6%9*Rh  
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　　Monetary Unit 金额单位 UvtSNP&/2d  
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　　Taxpayer's registration number 纳税人识别号 E4nj*Lp~+  
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　　Taxpayer's Name 纳税人名称 DgQw9`WA  
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　　Taxpayer's Address 纳税人地址 dsh S+d  
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　　Zip code （postcode） 邮政编码 ^mu?V-4  
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　　Type of business 登记注册类型 T!T6M6?  
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　　Industry type 行业 FYe(SV(9  
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　　Taxpayer's bank 纳税人开户银行 g`}+K U  
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　　Bank account number 账号 3',|HA /x  
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　　Gross revenue 收入总额 +s}"&IV%  
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　　Line No. 行次 IfH*saN7  
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　　Items 项目 *[(}rpp M  
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　　Business income 销售（营业）收入 Kug_0+gI  
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　　Less： Sales return 减：销售退回 pL{h1^O}  
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　　Depreciation allowance 折扣与折让 i9NUv3#  
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　　Net operating revenue 销售（营业）收入净额 eJ+uP,$  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 !NNq(t  
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　　Income from royalties 特许权使用费收益 R(?g+:eCpM  
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　　Investment income 投资收益 )>]~Y  
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　　Net income in investment transfer 投资转让净收益 Qz+hS\yx  
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　　Rental net income 租赁净收益 ~v2E<S3  
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　　Exchange net income 汇兑净收益 <Ct b
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　　Net income from asset/inventory surplus 资产盘盈净收益 l@x/{0  
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　　Subsidy income 补贴收入 C0xjM0  
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　　Other income 其他收入 .Y8z3O  
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　　Final. total income 收入总额合计 X\r?g  
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　　Operating expenses 销售（营业）成本 .e $W(}  
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　　Sales tax 销售税金及附加 o<*H!oyP\  
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　　Total period expenses 期间费用合计 =tJ}itcJ'  
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　　Deduction items 扣除项目 GZ.Fq  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 +ht -Bl  
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　　Depreciation of fixed assets 固定资产折旧 0-ISOA&  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,\y)k}0lH  
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　　Research and development expenses 研究开发费用 W0]W[b,:u$  
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　　Net interest expense 利息净支出 "v @h  
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　　Exchange net loss 汇兑净损失 j4v.8;  
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　　Rental net expense 租金净支出 (x{
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　　Head office administrative expense 上缴总机构管理费 oUMY?[Wp  
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　　Entertainment expenses 业务招待费 T}ZUw;}BL  
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　　Taxation expense 税金 "XWrd[Df  
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　　Loss on bad debts 坏账损失 ,&Iw5E[  
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　　Additional bad debts provision for prior year 增提的坏账准备金 B'( /W@  
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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 J2\%rb,  
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　　Net loss in investment transfer 投资转让净损失 xFU*,Y  
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　　National insurance payment 社会保险缴款 vf=b5s(7Q  
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　　Workers insurance expense 劳动保护费 :Ogt{t  
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　　Advertising expenditure 广告支出 #HjiE  
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　　Donations Contributed 捐赠支出 3g!tk9InG  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 J?d&+mt  
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　　Travelling expenses 差旅费 & 5!.!Z3  
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　　Conference expenses 会议费 }@ Nurs)%_  
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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 PNwXZ/N%  
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　　Bankruptcy compensation cost 矿产资源补偿费 O?<R.W<QI  
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　　Other deductible expense items 其他扣除费用项目 ZJCD)?]=3  
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　　Taxable income calculation 应纳税所得额的计算 gxry?' :  
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　　Income before tax adjustment 纳税调整前所得 ~)';[Ha  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 zJE$sB.f  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. s68&AB  
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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 N# o" W  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 OF^:_%c /  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9C?;'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 q8U*  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ij+ E/V  
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