[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） AWXBk+  
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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） E\X:VQ9  
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　　Amount paid at current period 本期已交数 F/QRgXV  
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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） ly8IrgtKy  
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　　Head of unit 单位负责人 _>k&,p]y  
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　　Finance employee in charge 财务负责人 k4AF .U`I  
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　　Double-check 复核 v Mi&0$  
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　　Prepared by 制表 SGp}(j>  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 8d!t"oj68  
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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 pI>[^7  
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　　Taxation period 税款所属时间 74c[m}'S  
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　　Monetary Unit 金额单位 Vzs_g]V  
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　　Taxpayer's registration number 纳税人识别号 f\{ynC2m  
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　　Taxpayer's Name 纳税人名称 m! 3e>cI  
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　　Taxpayer's Address 纳税人地址 .wb[cCUQ  
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　　Zip code （postcode） 邮政编码 J'=iEI  
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　　Type of business 登记注册类型 9 :ubPqt  
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　　Industry type 行业 3Aqw)B'"_  
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　　Taxpayer's bank 纳税人开户银行 =u.jZ*u]WT  
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　　Bank account number 账号 -fA1_ ?7S  
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　　Gross revenue 收入总额 u@{z xYn  
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　　Line No. 行次 CHojF+e  
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　　Items 项目 +4r.G(n),  
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　　Business income 销售（营业）收入 ,*r}23  
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　　Less： Sales return 减：销售退回 NQdz]o  
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　　Depreciation allowance 折扣与折让 dYn<L/#  
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　　Net operating revenue 销售（营业）收入净额 ^Fe%1Lnt  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 icw (y(W  
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　　Income from royalties 特许权使用费收益 ,2R7AHk  
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　　Investment income 投资收益 @}8~TbP  
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　　Net income in investment transfer 投资转让净收益 ;GjZvo  

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　　Rental net income 租赁净收益 ,+Bp>=pvs  
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　　Exchange net income 汇兑净收益 UgBD|~zu  
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　　Net income from asset/inventory surplus 资产盘盈净收益 f0h^ULd  
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　　Subsidy income 补贴收入 g:yUZ;U
 
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　　Other income 其他收入 `-J$7)d@  
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　　Final. total income 收入总额合计 ET 1>&l:.  
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　　Operating expenses 销售（营业）成本 @'ln)RT,  
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　　Sales tax 销售税金及附加 ?vd
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　　Total period expenses 期间费用合计 dm+}nQI\  
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　　Deduction items 扣除项目 | 
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 YO3$I!(  
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　　Depreciation of fixed assets 固定资产折旧 jb5nL`(j$  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DJu
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　　Research and development expenses 研究开发费用 Jm5&6=  
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　　Net interest expense 利息净支出 [&B}{6wry  
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　　Exchange net loss 汇兑净损失 V.f'C w  
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　　Rental net expense 租金净支出  j_I  
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　　Head office administrative expense 上缴总机构管理费 sA}Xha  
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　　Entertainment expenses 业务招待费 ;Bs^+R7  
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　　Taxation expense 税金 rP=!!fC1;  
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　　Loss on bad debts 坏账损失 b
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　　Additional bad debts provision for prior year 增提的坏账准备金 R[/]iK+!&  
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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 S(b5Gj
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　　Net loss in investment transfer 投资转让净损失 'h:[[D%H`  
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　　National insurance payment 社会保险缴款 ;44?`[oP  
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　　Workers insurance expense 劳动保护费 GkutS.2G#  
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　　Advertising expenditure 广告支出 ` s}v6  
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　　Donations Contributed 捐赠支出 s)e'}y  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 5X'com?T  
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　　Travelling expenses 差旅费 k/|j
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　　Conference expenses 会议费 )%}? p2.  
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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  FsbX{  
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　　Bankruptcy compensation cost 矿产资源补偿费 `T;M=S^y*E  
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　　Other deductible expense items 其他扣除费用项目 }k-rOi'jL  
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　　Taxable income calculation 应纳税所得额的计算 &;)6G1X1  
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　　Income before tax adjustment 纳税调整前所得  abvA*|  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 >#MGGCGL  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. <AzM~]"3  

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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 m;v/(d>  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 d9hJEu!Lu  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 m ST/u>'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T]5Jsr
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 XOM@Pi#z  
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