[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） N$.ls48a4-  
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　　Amount transfer in at current period （amount overpaid represented by a “-” sign） 本期转入数（多交数以“-”号反映） #cb9g    
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　　Amount paid at current period 本期已交数 ,_=LV  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） U#XW}T=|  
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　　Head of unit 单位负责人 ^v:XON<  
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　　Finance employee in charge 财务负责人 uigzf^6,  
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　　Double-check 复核 P4c}@Mq3  
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　　Prepared by 制表 4! F$nmG)  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） WE-+WC!!:  
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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 BIg2`95F|  
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　　Taxation period 税款所属时间 st#^pWL  
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　　Monetary Unit 金额单位 |I|,6*)xg  
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　　Taxpayer's registration number 纳税人识别号 f}?pY"yvO  
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　　Taxpayer's Name 纳税人名称   &._Mh  
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　　Taxpayer's Address 纳税人地址 GSH
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　　Zip code （postcode） 邮政编码 \\d8ulu  
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　　Type of business 登记注册类型 ma"M?aM  
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　　Industry type 行业 Lg2PP#r  
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　　Taxpayer's bank 纳税人开户银行 twaH20  
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　　Bank account number 账号 \rS-}DG  
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　　Gross revenue 收入总额 wGHVq fm5  
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　　Line No. 行次 6r[pOl:  
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　　Items 项目 ` H^
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　　Business income 销售（营业）收入 \fYPz }wt  
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　　Less： Sales return 减：销售退回 p-7?S^!l  
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　　Depreciation allowance 折扣与折让 jX t5.9 t  
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　　Net operating revenue 销售（营业）收入净额 avXBCvP+h  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ]a:T]x6'  
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　　Income from royalties 特许权使用费收益 Ku3NE-)  
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　　Investment income 投资收益 "#Q"gC.K  
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　　Net income in investment transfer 投资转让净收益 f uH3C~u7<  
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　　Rental net income 租赁净收益 CwO$EL:[`  
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　　Exchange net income 汇兑净收益 -W|~YK7e  
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　　Net income from asset/inventory surplus 资产盘盈净收益 fRzJiM{  
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　　Subsidy income 补贴收入 li}>xDSQ4  
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　　Other income 其他收入 J%E0Wd  
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　　Final. total income 收入总额合计 \PmM856=ms  
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　　Operating expenses 销售（营业）成本 iciRlx.$c  
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　　Sales tax 销售税金及附加 QxBH{TG  
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　　Total period expenses 期间费用合计 T7M ];@q  
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　　Deduction items 扣除项目 P>|sCF  
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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 RF\h69]:I  
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　　Depreciation of fixed assets 固定资产折旧 _Vr}ipx-k  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 W9A F}  
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　　Research and development expenses 研究开发费用 m`@~ZIa?>B  
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　　Net interest expense 利息净支出 p
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　　Exchange net loss 汇兑净损失 ~jC$C2A0  
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　　Rental net expense 租金净支出 ip*UujmNyR  
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　　Head office administrative expense 上缴总机构管理费 9;A9Q9Yr  
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　　Entertainment expenses 业务招待费 AxCFZf5  
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　　Taxation expense 税金 _ wZr `E)  
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　　Loss on bad debts 坏账损失 g}I{-  
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　　Additional bad debts provision for prior year 增提的坏账准备金 P0-K/_g  
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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 Dh9C9<Ta:  
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　　Net loss in investment transfer 投资转让净损失 L T/*y=  
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　　National insurance payment 社会保险缴款 l_ T5KV  
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　　Workers insurance expense 劳动保护费 sg_%=;  
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　　Advertising expenditure 广告支出 V:1_k"zQ  
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　　Donations Contributed 捐赠支出 5>h# hcL  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 F'njtrO3  
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　　Travelling expenses 差旅费 &3YXDNm  
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　　Conference expenses 会议费 8fQXif\z  
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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 HgOrrewj  
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　　Bankruptcy compensation cost 矿产资源补偿费 3O?[Yhk`.  
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　　Other deductible expense items 其他扣除费用项目 {Ytqs(`   
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　　Taxable income calculation 应纳税所得额的计算 2L7ogyrU/A  
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　　Income before tax adjustment 纳税调整前所得 ZJ|&t  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 >jm^MS=  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. WNiM&iU  
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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 2?c%<_jPA  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 B..> *Xb  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HJOoCf  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `FIS2sl/  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 IlMst16q5  
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