[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） %8FN0  
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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） F
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　　Amount paid at current period 本期已交数 YaL]>.;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） Gt~JA0+C)7  
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　　Head of unit 单位负责人 S%l:kKD  
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　　Finance employee in charge 财务负责人 '4u v3)P  
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　　Double-check 复核 1`-r#-MGG  
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　　Prepared by 制表 V'StvU  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） N
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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 2]t i!<  
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　　Taxation period 税款所属时间 ^}>/n. %  
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　　Monetary Unit 金额单位 %}b8aG+  
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　　Taxpayer's registration number 纳税人识别号 Z'M`}3O  
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　　Taxpayer's Name 纳税人名称 {p/YCch,  
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　　Taxpayer's Address 纳税人地址 * jCW.ZLY  
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　　Zip code （postcode） 邮政编码 g7V_[R(6  
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　　Type of business 登记注册类型 '6S%9ahE  
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　　Industry type 行业 +jV_W
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　　Taxpayer's bank 纳税人开户银行 PC/!9s0W  
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　　Bank account number 账号 5Op_*N{V  
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　　Gross revenue 收入总额 <Ar$v'W=F{  
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　　Line No. 行次 E%3TP_B3  
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　　Items 项目 $[(d X!]F  
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　　Business income 销售（营业）收入 GdA
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　　Less： Sales return 减：销售退回 x"\
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　　Depreciation allowance 折扣与折让 hh"-w3+  
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　　Net operating revenue 销售（营业）收入净额 BD*G1k_q  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 &/WAZs$2n  
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　　Income from royalties 特许权使用费收益 >.DC!QV  
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　　Investment income 投资收益 |NMO__l@  
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　　Net income in investment transfer 投资转让净收益 d3^7ag%  
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　　Rental net income 租赁净收益 .eF_cD7v  
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　　Exchange net income 汇兑净收益 o8S"&O ?  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ' [p)N,  
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　　Subsidy income 补贴收入 ~W{-
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　　Other income 其他收入 6/Y1 wu  
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　　Final. total income 收入总额合计 APSgnf  
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　　Operating expenses 销售（营业）成本 @;)PSp*j  
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　　Sales tax 销售税金及附加 2<r\/-#pU  
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　　Total period expenses 期间费用合计 UA-7nb  
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　　Deduction items 扣除项目 PCE4W^ns  
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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 $G!R,eQ  
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　　Depreciation of fixed assets 固定资产折旧 5<R%H{3j  

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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x` /)g(  
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　　Research and development expenses 研究开发费用 g8pO Lr'  
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　　Net interest expense 利息净支出 <$i4?)f(  
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　　Exchange net loss 汇兑净损失 S
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　　Rental net expense 租金净支出 f =s&n}  
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　　Head office administrative expense 上缴总机构管理费 ?Rr2/W#F  
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　　Entertainment expenses 业务招待费 JK )qZ=  
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　　Taxation expense 税金 4IsG=7   
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　　Loss on bad debts 坏账损失 !m
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　　Additional bad debts provision for prior year 增提的坏账准备金 `8g7q 5  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 x]4Kkpqm  
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　　Net loss in investment transfer 投资转让净损失 S2^>6/[xM  
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　　National insurance payment 社会保险缴款 \:_3i\2p  
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　　Workers insurance expense 劳动保护费 Y`ihi,s`H  
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　　Advertising expenditure 广告支出 R.RSQk7;  
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　　Donations Contributed 捐赠支出 P~ 0Jg# V  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 >lzA ]aM$c  
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　　Travelling expenses 差旅费 Z S|WnMH  
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　　Conference expenses 会议费 -,#+`>w  
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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 F:g=i}7  
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　　Bankruptcy compensation cost 矿产资源补偿费 TwahR:T  
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　　Other deductible expense items 其他扣除费用项目 )e%}b-I'r  
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　　Taxable income calculation 应纳税所得额的计算 DSyXr~p8  
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　　Income before tax adjustment 纳税调整前所得 U~f4e7x*O  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 L^J-("e_  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 5>_5]t {  
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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 p3x?[Ww  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 %V_-%/3Z  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 O[q\e<V<  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .2:\:H~3  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 vzo4g,Bj  
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