[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[p?  
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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） qK a}O*  
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　　Amount paid at current period 本期已交数 m4 (pMrJ  
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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） gHLI>ew*QR  
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　　Head of unit 单位负责人 l,7& z  
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　　Finance employee in charge 财务负责人 ?b,>+v-w::  
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　　Double-check 复核 k0e}`#t  
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　　Prepared by 制表 x3=1/#9  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） b$,Hlh,^  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 2+g bMd4n  
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　　Taxation period 税款所属时间 [j+:2@  
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　　Monetary Unit 金额单位 W
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　　Taxpayer's registration number 纳税人识别号 4GRD- f[  
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　　Taxpayer's Name 纳税人名称 ma~#E$i&  
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　　Taxpayer's Address 纳税人地址 ?8-!hU@QC  
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　　Zip code （postcode） 邮政编码 A)&FcMO*z  
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　　Type of business 登记注册类型 D*%am|QL  
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　　Industry type 行业 ( 2 HM"Pd  
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　　Taxpayer's bank 纳税人开户银行 <:v+<)K  
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　　Bank account number 账号 vFVUdxPOw  
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　　Gross revenue 收入总额 \Fz9O-jb4  
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　　Line No. 行次 /| v.A\:  
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　　Items 项目 5?k5J\+  
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　　Business income 销售（营业）收入 |h]V9=  
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　　Less： Sales return 减：销售退回 $Z@*!B^  
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　　Depreciation allowance 折扣与折让 
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　　Net operating revenue 销售（营业）收入净额 .11l( M  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 H#TkIFo]  
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　　Income from royalties 特许权使用费收益 j<t3bM-G  
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　　Investment income 投资收益 GJ,&$@8)  
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　　Net income in investment transfer 投资转让净收益 iHD!v7d7  
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　　Rental net income 租赁净收益 P1eSx#3bR  
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　　Exchange net income 汇兑净收益 ic2D$`M  
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　　Net income from asset/inventory surplus 资产盘盈净收益 [3m\~JtS  
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　　Subsidy income 补贴收入  Z1 D  
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　　Other income 其他收入 | &X<-  
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　　Final. total income 收入总额合计 \Ow F!~&  
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　　Operating expenses 销售（营业）成本 ,;g%/6X  
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　　Sales tax 销售税金及附加 ?xj8a3F  
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　　Total period expenses 期间费用合计 ?@b6(f xX  
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　　Deduction items 扣除项目 b 
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 NL9.J@"b  
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　　Depreciation of fixed assets 固定资产折旧 N<)CG,/w[M  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V!Wy[u  
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　　Research and development expenses 研究开发费用 hfwJZ\_60  
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　　Net interest expense 利息净支出 ._}}@V_/  
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　　Exchange net loss 汇兑净损失 hG1$YE  
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　　Rental net expense 租金净支出 =6sP`:  
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　　Head office administrative expense 上缴总机构管理费 :5k* kx#y  
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　　Entertainment expenses 业务招待费 YkKu4f  
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　　Taxation expense 税金 EG{+Sz  
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　　Loss on bad debts 坏账损失 g257jarkMF  
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　　Additional bad debts provision for prior year 增提的坏账准备金 -nb U5o  
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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 zIc6L3w $  
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　　Net loss in investment transfer 投资转让净损失 b^W&-Hh  
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　　National insurance payment 社会保险缴款 n_Qu u
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　　Workers insurance expense 劳动保护费 }i+C)VUX   
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　　Advertising expenditure 广告支出 yX&# rI  
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　　Donations Contributed 捐赠支出 (TeH)j!  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 wkt4vE87  
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　　Travelling expenses 差旅费 PF4[;ES'  
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　　Conference expenses 会议费 <exCK*G  
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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 neEqw+#Z  
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　　Bankruptcy compensation cost 矿产资源补偿费 wX] _Ab
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　　Other deductible expense items 其他扣除费用项目 Q=Q
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　　Taxable income calculation 应纳税所得额的计算 !WyJ@pFU^  
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　　Income before tax adjustment 纳税调整前所得 nDkG}JkB!  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 >\JPX  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. kHK<~srB  
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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 LNL}R[1(  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 dOD(<  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ei2?H;H;  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (CQ! &Z8  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 % 3#g-  
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