[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） 0~iC#lHO  

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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） =;W"Pi;*  
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　　Amount paid at current period 本期已交数 6iVjAxR  
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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） 2E33m*C2  
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　　Head of unit 单位负责人 >XcbNZV  
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　　Finance employee in charge 财务负责人 x1:+M]Da  
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　　Double-check 复核 0&mo1 k_U  
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　　Prepared by 制表 +dX1`%RR[  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
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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 ;5:g%Dt  
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　　Taxation period 税款所属时间 MqGF~h|+  
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　　Monetary Unit 金额单位 #+N\u*-S  
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　　Taxpayer's registration number 纳税人识别号 7-6Z\.-  
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　　Taxpayer's Name 纳税人名称 "u~l+aW0  
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　　Taxpayer's Address 纳税人地址 7}OzTup  
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　　Zip code （postcode） 邮政编码 I+Qv$#S/  
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　　Type of business 登记注册类型 (Z"QHfO'  
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　　Industry type 行业 j/4N  
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　　Taxpayer's bank 纳税人开户银行 U_v{Vs  
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　　Bank account number 账号 %^n9Z/I  
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　　Gross revenue 收入总额 _P 0,UgZz  
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　　Line No. 行次 jIv%?8+%  
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　　Items 项目 @
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　　Business income 销售（营业）收入 !4GGq  
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　　Less： Sales return 减：销售退回 Qj5~ lX`W  
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　　Depreciation allowance 折扣与折让 aehGT|  
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　　Net operating revenue 销售（营业）收入净额 zvf:*Na")  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 #mlTN3   
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　　Income from royalties 特许权使用费收益 yn<H^c  
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　　Investment income 投资收益 "'h?O*V]u{  
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　　Net income in investment transfer 投资转让净收益 p.^mOkpt  
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　　Rental net income 租赁净收益 |!{Q4<   
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　　Exchange net income 汇兑净收益 fI>>w)5  
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　　Net income from asset/inventory surplus 资产盘盈净收益 _5 %SYxF*y  
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　　Subsidy income 补贴收入 C=(-oI n  
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　　Other income 其他收入 e`zEsLs@  
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　　Final. total income 收入总额合计 )QE7 $|s  
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　　Operating expenses 销售（营业）成本 t1?e$ s  
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　　Sales tax 销售税金及附加 kCfSF%W&  
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　　Total period expenses 期间费用合计 `fh^[Q|4n0  
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　　Deduction items 扣除项目 ={&TeMMA  
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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 ht[TMdV  
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　　Depreciation of fixed assets 固定资产折旧 YM,D`c[pX  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0I AaPz/e  
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　　Research and development expenses 研究开发费用
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　　Net interest expense 利息净支出 N?u2,h-  
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　　Exchange net loss 汇兑净损失 s-YV_  
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　　Rental net expense 租金净支出 j Wb\"0)  
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　　Head office administrative expense 上缴总机构管理费 oqm{<g?2  
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　　Entertainment expenses 业务招待费 iz|9a|k6x  
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　　Taxation expense 税金 ,r)d#8  
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　　Loss on bad debts 坏账损失 P^{`d_[K%  
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　　Additional bad debts provision for prior year 增提的坏账准备金 t)kr/Z*p\  
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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 C (Bar#  
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　　Net loss in investment transfer 投资转让净损失 p44uozbK  
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　　National insurance payment 社会保险缴款 (V|q\XS  
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　　Workers insurance expense 劳动保护费 qi5>GX^t]b  
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　　Advertising expenditure 广告支出 L[9+xK^g  
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　　Donations Contributed 捐赠支出 1PjX:]:  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 [}g5Z=l  
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　　Travelling expenses 差旅费 u*YuU%H=  
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　　Conference expenses 会议费 LAjw!QB  
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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 T)?@E/VaS  
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　　Bankruptcy compensation cost 矿产资源补偿费 U";Rp& \3;  
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　　Other deductible expense items 其他扣除费用项目 0~ I) /T  
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　　Taxable income calculation 应纳税所得额的计算 peP:5WB  
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　　Income before tax adjustment 纳税调整前所得 R5YtCw]i=  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 m`w6wz  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. wB 0WR  
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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 cN(QTbyl6Q  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 $7ME a"a  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 x-P_}}K 79  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 >}`1'su  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 cF6@.)  
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