[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） ~fF}  
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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） G}-.
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　　Amount paid at current period 本期已交数 )
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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） LA?\~rh!  
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　　Head of unit 单位负责人 by U\I5  
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　　Finance employee in charge 财务负责人 [4hO3):F  
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　　Double-check 复核 H|)1T-%  
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　　Prepared by 制表 ,4Fqvg  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） _o?(t\B9{  
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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 T"H)g  
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　　Taxation period 税款所属时间 mVK9NK  
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　　Monetary Unit 金额单位 U+"=  
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　　Taxpayer's registration number 纳税人识别号 y,&M\3A  
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　　Taxpayer's Name 纳税人名称 $uw+^(ut  
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　　Taxpayer's Address 纳税人地址 7 Hl_[n|  
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　　Zip code （postcode） 邮政编码  ;Zq~w
 
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　　Type of business 登记注册类型 @6co\.bv  
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　　Industry type 行业 2]3HX3  
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　　Taxpayer's bank 纳税人开户银行 ING_:XpnJ  
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　　Bank account number 账号 $XQxWH|  
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　　Gross revenue 收入总额 .Sr:"SrT  
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　　Line No. 行次 jN%p5nZ^EK  
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　　Items 项目 &@HNz6KO  
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　　Business income 销售（营业）收入 s!'A\nVV1$  
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　　Less： Sales return 减：销售退回 f4k5R  
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　　Depreciation allowance 折扣与折让 Ydh<TF4!  
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　　Net operating revenue 销售（营业）收入净额 v"r9|m~'  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 \`/E !ub  
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　　Income from royalties 特许权使用费收益 ZJ9Jf2 c  
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　　Investment income 投资收益 k9)u3  
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　　Net income in investment transfer 投资转让净收益 }11`98>B6:  
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　　Rental net income 租赁净收益 )J+{oB[>b  
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　　Exchange net income 汇兑净收益 '^Utbp2<  
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　　Net income from asset/inventory surplus 资产盘盈净收益 %XI"<Y\yL  
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　　Subsidy income 补贴收入 IE)"rTI)b  
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　　Other income 其他收入 qo6LC>Qg  
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　　Final. total income 收入总额合计 /S]:dDY9K  
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　　Operating expenses 销售（营业）成本 ojx'g8yO  
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　　Sales tax 销售税金及附加 "%E-X:Il#  
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　　Total period expenses 期间费用合计 0\'Q&oTo  
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　　Deduction items 扣除项目 qByNHo7Tb  
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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 ahNX/3;y  
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　　Depreciation of fixed assets 固定资产折旧 GsIwY {d  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DD!MGf/  
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　　Research and development expenses 研究开发费用 m_m8c8{
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　　Net interest expense 利息净支出 Dxt),4%P  
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　　Exchange net loss 汇兑净损失 2W3NL|P  

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　　Rental net expense 租金净支出 ~h)@e\Kc  
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　　Head office administrative expense 上缴总机构管理费 DS:>/m>)  
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　　Entertainment expenses 业务招待费 R:'Ou:Mh  
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　　Taxation expense 税金 v2hZq-q  
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　　Loss on bad debts 坏账损失 Xhcn]  
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　　Additional bad debts provision for prior year 增提的坏账准备金 M{?zvq?d  
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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 iq"ob8.  
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　　Net loss in investment transfer 投资转让净损失 `$s)X$W?  
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　　National insurance payment 社会保险缴款 )0#j\B  
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　　Workers insurance expense 劳动保护费 f64(a\Rw!^  
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　　Advertising expenditure 广告支出 q$r&4s)To  
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　　Donations Contributed 捐赠支出 
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 60!1D>,  
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　　Travelling expenses 差旅费 bIgh@= 2  
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　　Conference expenses 会议费 U1ZIuDg'E  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 C5P$&s\  
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　　Bankruptcy compensation cost 矿产资源补偿费 jY7=mAd  
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　　Other deductible expense items 其他扣除费用项目 !fY7"E{%%  
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　　Taxable income calculation 应纳税所得额的计算 z{S: X:X  
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　　Income before tax adjustment 纳税调整前所得 Sw~(uH_l  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 qnB<k,8T  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. {esJ=FV\  
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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 33Jd!orXU  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 @@I7$*  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 pkJ/oT  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v??TJ^1  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 lVz9k  
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