[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） ry=8Oq&[~  
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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） 6S_mfWsi  
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　　Amount paid at current period 本期已交数 !y/e Fx  
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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） E0fMFG^P  
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　　Head of unit 单位负责人 8OV=;aM?{  
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　　Finance employee in charge 财务负责人 N"G\
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　　Double-check 复核 4 ?PB Fbd  
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　　Prepared by 制表 s5mJ -  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） \#) YS  
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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 Tsb}\  
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　　Taxation period 税款所属时间 S(xs;tZ  
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　　Monetary Unit 金额单位 rCczQ71W  
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　　Taxpayer's registration number 纳税人识别号 ~1}fL 1~5  
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　　Taxpayer's Name 纳税人名称 w@Q~ax/  
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　　Taxpayer's Address 纳税人地址  1hi,&h  
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　　Zip code （postcode） 邮政编码 B;NK\5>  
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　　Type of business 登记注册类型 =P9rOK=  
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　　Industry type 行业 Q%?%zuU  
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　　Taxpayer's bank 纳税人开户银行 @%L  
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　　Bank account number 账号 Te?PYV-  
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　　Gross revenue 收入总额 Vq`/]&  
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　　Line No. 行次 JBJ?|}5k4c  
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　　Items 项目 j#P4&  
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　　Business income 销售（营业）收入 | zP~/  
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　　Less： Sales return 减：销售退回 hrzxc4,W  
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　　Depreciation allowance 折扣与折让 .*oL@iX  
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　　Net operating revenue 销售（营业）收入净额 w_@{v wM$A  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 0]' 2i  
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　　Income from royalties 特许权使用费收益 NopfL  
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　　Investment income 投资收益 i>CR{q  
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　　Net income in investment transfer 投资转让净收益 c1+z(NQ3  
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　　Rental net income 租赁净收益 <zvtQ^{]  
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　　Exchange net income 汇兑净收益 v*JKLA  
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　　Net income from asset/inventory surplus 资产盘盈净收益 2h*aWBLk  
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　　Subsidy income 补贴收入 dQ-g\]d|  
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　　Other income 其他收入 t!J>853  
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　　Final. total income 收入总额合计 {6qxg_{  
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　　Operating expenses 销售（营业）成本 b3%a4Gg&  
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　　Sales tax 销售税金及附加 p=x&X~  
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　　Total period expenses 期间费用合计 /=9dX; #  
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　　Deduction items 扣除项目 z~p!7q&g  
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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 ,f,+)C$  
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　　Depreciation of fixed assets 固定资产折旧 N!dBF t"  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 xnWezO_  
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　　Research and development expenses 研究开发费用 f8r7SFwUv  
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　　Net interest expense 利息净支出  ;ud"1wH  
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　　Exchange net loss 汇兑净损失 Tw`dLK?  
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　　Rental net expense 租金净支出 xpuTh"ED  
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　　Head office administrative expense 上缴总机构管理费 -:45Q{u/  
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　　Entertainment expenses 业务招待费 k6z]"[yu  
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　　Taxation expense 税金 KY%qzq,n  
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　　Loss on bad debts 坏账损失 UMD\n<+cG,  
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　　Additional bad debts provision for prior year 增提的坏账准备金 &%/T4$'+Y+  
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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 t&5Ne ?  
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　　Net loss in investment transfer 投资转让净损失 C; U4`0=8  
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　　National insurance payment 社会保险缴款 p*@t$0i  
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　　Workers insurance expense 劳动保护费 \{a5]G(4s  
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　　Advertising expenditure 广告支出 $1zWQJd[-  

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　　Donations Contributed 捐赠支出 I7Abf7>*Q  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 PX/^*  
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　　Travelling expenses 差旅费 vAeVQ~  
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　　Conference expenses 会议费  r6aIW8  
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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 M5_t#[ [  
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　　Bankruptcy compensation cost 矿产资源补偿费 wr,+9uK  
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　　Other deductible expense items 其他扣除费用项目 f;,*P,K  
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　　Taxable income calculation 应纳税所得额的计算 fN<Y3^i"  
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　　Income before tax adjustment 纳税调整前所得 N$:-q'hX  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 "<)Jso|  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. _E6N*ORV  
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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 q3K}2g  

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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 h>!9N dzG  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N Mx:Jh-YN  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `@0AGSzUv  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,\RR@~u'  
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