[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） 05;J7T<  
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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） oh >0}Gc8  
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　　Amount paid at current period 本期已交数 "^Vfo$q  
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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） *GM.2``e  
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　　Head of unit 单位负责人 ]#J-itO
  
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　　Finance employee in charge 财务负责人 \p J<@  
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　　Double-check 复核 `w%Qs)2  
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　　Prepared by 制表 M}9PicI?7  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） {7 nz:f  
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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 rd}|^&e!Dy  
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　　Taxation period 税款所属时间 {OW.^UIq^  
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　　Monetary Unit 金额单位 bcFZ~B  
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　　Taxpayer's registration number 纳税人识别号 ?uqPye1fc  
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　　Taxpayer's Name 纳税人名称 o,=dm@j  
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　　Taxpayer's Address 纳税人地址 e}W|wJ):j@  
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　　Zip code （postcode） 邮政编码 uJL[m(G  
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　　Type of business 登记注册类型 E%\Ohs7  
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　　Industry type 行业 hSSFmEpr  
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　　Taxpayer's bank 纳税人开户银行 hxsW9  
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　　Bank account number 账号 &e1(|qax  
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　　Gross revenue 收入总额 0-zIohSJdQ  
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　　Line No. 行次 4'0rgS  
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　　Items 项目 O4Hc"v  
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　　Business income 销售（营业）收入 hdx"/.s  
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　　Less： Sales return 减：销售退回 |1^ !rHg  
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　　Depreciation allowance 折扣与折让 0]`%iG|  
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　　Net operating revenue 销售（营业）收入净额 8hm|9  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 hZLwg7X!  
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　　Income from royalties 特许权使用费收益 ^`oyf{w@  
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　　Investment income 投资收益 O{nM yB  
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　　Net income in investment transfer 投资转让净收益 GJ4R f%  
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　　Rental net income 租赁净收益 W\JwEb9Y  
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　　Exchange net income 汇兑净收益 o-%DL*^5  
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　　Net income from asset/inventory surplus 资产盘盈净收益 MLn\b0  
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　　Subsidy income 补贴收入 mA>u6Rlc  

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　　Other income 其他收入 O#S27.  
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　　Final. total income 收入总额合计 lq\/E`fc`  
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　　Operating expenses 销售（营业）成本 @` Foy  
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　　Sales tax 销售税金及附加 D "9Hv3  

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　　Total period expenses 期间费用合计 Kn+m9  
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　　Deduction items 扣除项目 o&b1-=MC2  
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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 o>}fKg<  
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　　Depreciation of fixed assets 固定资产折旧 _0( Bx?[h  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 n; fUwon  
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　　Research and development expenses 研究开发费用 QvN=<V  
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　　Net interest expense 利息净支出 |T@\-8Ok  
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　　Exchange net loss 汇兑净损失 N]6M4j!  
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　　Rental net expense 租金净支出 llP 5  
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　　Head office administrative expense 上缴总机构管理费 :RE .md  
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　　Entertainment expenses 业务招待费 !9knFt43  
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　　Taxation expense 税金 =Vm"2g,aA  
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　　Loss on bad debts 坏账损失 43 h0i-%1  
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　　Additional bad debts provision for prior year 增提的坏账准备金 -1 Ok_h"  
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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 m gxoM|n6  
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　　Net loss in investment transfer 投资转让净损失 ]c'12 g]h  
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　　National insurance payment 社会保险缴款 ;P#c!  
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　　Workers insurance expense 劳动保护费 b=Y:`&o=[  
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　　Advertising expenditure 广告支出 ,>rr|O  
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　　Donations Contributed 捐赠支出 ]_WB^  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 =
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　　Travelling expenses 差旅费 x!08FL)  
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　　Conference expenses 会议费 }yfSF|\  
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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 [?vn>  
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　　Bankruptcy compensation cost 矿产资源补偿费 cJnAwIs_e`  
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　　Other deductible expense items 其他扣除费用项目 EGZF@#N  
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　　Taxable income calculation 应纳税所得额的计算 t'@qb~sf  
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　　Income before tax adjustment 纳税调整前所得 QKAo}1Pq  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 T7!"gJ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. JToc ("V  
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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 AI|8E8h+D  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 tCJ+OU5/  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YB^[HE\#y  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 19u'{/Y"  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 S-^R
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