[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） u,`V%J?vW  
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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） `Uvc^  
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　　Amount paid at current period 本期已交数 %_>8.7  
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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） Qdc)S>gp  
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　　Head of unit 单位负责人 /7.//klN  
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　　Finance employee in charge 财务负责人 K&-uW_0  
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　　Double-check 复核 |gT8QP  
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　　Prepared by 制表 ,WoV)L'?  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） #.,LWL]  
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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 YWk+}y}^d  
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　　Taxation period 税款所属时间 5OAb6k'  
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　　Monetary Unit 金额单位 yi-0CHo  
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　　Taxpayer's registration number 纳税人识别号 g<8Oezi 65  
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　　Taxpayer's Name 纳税人名称 :j32 :/u  
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　　Taxpayer's Address 纳税人地址 @v\8+0  
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　　Zip code （postcode） 邮政编码 .GCJA`0h  
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　　Type of business 登记注册类型 4`+R |"4  
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　　Industry type 行业 S.U#lAn(  
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　　Taxpayer's bank 纳税人开户银行 ,OMdLXr  
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　　Bank account number 账号 wS|hc+1  
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　　Gross revenue 收入总额 fUq #mkq}  
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　　Line No. 行次 "_+8z_  
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　　Items 项目 CX]L'  
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　　Business income 销售（营业）收入 5'|W
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　　Less： Sales return 减：销售退回 ` "#h hKG  
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　　Depreciation allowance 折扣与折让 $h  >rs  
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　　Net operating revenue 销售（营业）收入净额 r( bA>L*mk  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 TALiH'w6|e  
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　　Income from royalties 特许权使用费收益 ZdT-  
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　　Investment income 投资收益 zS`KJVm  
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　　Net income in investment transfer 投资转让净收益 zu,Yu
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　　Rental net income 租赁净收益 }>b@=5O  
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　　Exchange net income 汇兑净收益 ;B{oGy.  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ehZ /J5  
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　　Subsidy income 补贴收入 Ieh<|O,-C  
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　　Other income 其他收入 `yC[Fn"E^  
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　　Final. total income 收入总额合计 sg4(@>  
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　　Operating expenses 销售（营业）成本 UMK9[Iy$<M  
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　　Sales tax 销售税金及附加 uF[~YJ>  
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　　Total period expenses 期间费用合计 ^-"tK:{  
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　　Deduction items 扣除项目 ^Iqu^n?2.  
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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 b&RsxW7  
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　　Depreciation of fixed assets 固定资产折旧 !iK{q0  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $h5QLN   
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　　Research and development expenses 研究开发费用 BQB<+o'  
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　　Net interest expense 利息净支出 4P#4RB  
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　　Exchange net loss 汇兑净损失 =>@ X+4Kb  
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　　Rental net expense 租金净支出 qI<c47d;q  
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　　Head office administrative expense 上缴总机构管理费  Ve<f}  
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　　Entertainment expenses 业务招待费 g
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　　Taxation expense 税金 sH]T1z  
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　　Loss on bad debts 坏账损失 "6v_<t`q"  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ant2];0p  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 ;J:*r0  
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　　Net loss in investment transfer 投资转让净损失 &kT!GU^n  
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　　National insurance payment 社会保险缴款 +{#Z^y6&  
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　　Workers insurance expense 劳动保护费 Bm<tCN-4  
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　　Advertising expenditure 广告支出 at1oxmy  
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　　Donations Contributed 捐赠支出 VKg9^%#b`[  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ,$RXN8x1  
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　　Travelling expenses 差旅费 1K'cT\aFm  
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　　Conference expenses 会议费 $x#
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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 Mhc5<~?  
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　　Bankruptcy compensation cost 矿产资源补偿费 MPYYTQ1FB  
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　　Other deductible expense items 其他扣除费用项目 E )2/Vn2  
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　　Taxable income calculation 应纳税所得额的计算 'pF$6 n;  
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　　Income before tax adjustment 纳税调整前所得 'R99m?"  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 {wO.nOB  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. LvU/,.$  
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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 ZZc^~  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 uLNOhgSUf  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NG ZtlNvh  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "hZ `^"0b  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 h]IoH0/  
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