[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） yV5AVMo  
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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） vH vwH  
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　　Amount paid at current period 本期已交数 )%9P ;/  
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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） ^4tz*i  
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　　Head of unit 单位负责人 Z"a]AsG/Q#  
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　　Finance employee in charge 财务负责人 G `JXi/#`  
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　　Double-check 复核 z*&r@P -  
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　　Prepared by 制表 TYgn X  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 0V?:5r<  
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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 q/t~`pH3  
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　　Taxation period 税款所属时间 44_CT?t<  
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　　Monetary Unit 金额单位 W\<p`xHk  
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　　Taxpayer's registration number 纳税人识别号 [&p
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　　Taxpayer's Name 纳税人名称 }&Jml%F4uR  
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　　Taxpayer's Address 纳税人地址 oS_<;Fj  
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　　Zip code （postcode） 邮政编码 OcGHMGdn  
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　　Type of business 登记注册类型 j%O
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　　Industry type 行业 '}T6e1#JV  
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　　Taxpayer's bank 纳税人开户银行 IBr|A  
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　　Bank account number 账号 \i$WXW]|  
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　　Gross revenue 收入总额  ZCS{D  
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　　Line No. 行次 N>4u qFo  
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　　Items 项目  *$o{+YP  
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　　Business income 销售（营业）收入 ^gD%#3>X  
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　　Less： Sales return 减：销售退回 2u|}gZts  
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　　Depreciation allowance 折扣与折让 BKQI|i  
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　　Net operating revenue 销售（营业）收入净额 &r Lg/UEV-  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 %8lF%uu!x  
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　　Income from royalties 特许权使用费收益 =D2x@ank[  
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　　Investment income 投资收益 Q1?G7g]N  
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　　Net income in investment transfer 投资转让净收益 \#; -C<[b  
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　　Rental net income 租赁净收益 vQpR0IEf]e  
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　　Exchange net income 汇兑净收益 *n=NBkq%/!  
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　　Net income from asset/inventory surplus 资产盘盈净收益 2So7fZa^wg  
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　　Subsidy income 补贴收入 Cq,ox'kGl  
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　　Other income 其他收入 -  zQ  
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　　Final. total income 收入总额合计 m1k+u)7kD  
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　　Operating expenses 销售（营业）成本 pGy(JvMw"  
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　　Sales tax 销售税金及附加 #Pz},!7  
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　　Total period expenses 期间费用合计 bX:ARe O  
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　　Deduction items 扣除项目 0vs9# <&V  
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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
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　　Depreciation of fixed assets 固定资产折旧 D 5qCn^R  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `V@{#+X  
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　　Research and development expenses 研究开发费用 Z%Nl<i  
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　　Net interest expense 利息净支出 :o}Ju}t  
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　　Exchange net loss 汇兑净损失 @L8(
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　　Rental net expense 租金净支出 (L?fYSP!  
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　　Head office administrative expense 上缴总机构管理费 {ZH9W
 
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　　Entertainment expenses 业务招待费 &Z_W*D  
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　　Taxation expense 税金 6=kA  
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　　Loss on bad debts 坏账损失 1.0S>+^JE  
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　　Additional bad debts provision for prior year 增提的坏账准备金 }Lx?RU+@=  
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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 *f:^6h  
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　　Net loss in investment transfer 投资转让净损失 jd$uOn.r  
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　　National insurance payment 社会保险缴款 Gw*n,*pz  
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　　Workers insurance expense 劳动保护费 -y{o@  
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　　Advertising expenditure 广告支出 |~bl%g8xP  
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　　Donations Contributed 捐赠支出 Us'm9 J  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 -DrR6kGjR  
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　　Travelling expenses 差旅费 y88FT#hR|5  
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　　Conference expenses 会议费 ,V3P.ni]  
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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 _PrK6M@"L  
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　　Bankruptcy compensation cost 矿产资源补偿费 |eIN<RY5  
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　　Other deductible expense items 其他扣除费用项目 `'[u%UE  
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　　Taxable income calculation 应纳税所得额的计算 o~,dkV
  
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　　Income before tax adjustment 纳税调整前所得 ci>+Zi6  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Z9s tB>?  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. |k:MXI  
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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 ]:JoGGE a0  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 3(':4Tas  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0.C y4sH'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^#2w::Ds}!  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 @ 9D, f  
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