[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） 92GO.xAD
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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）
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　　Amount paid at current period 本期已交数 tZ[Y~],F  
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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） n~l)7_G  
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　　Head of unit 单位负责人 0}c*u) ,  
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　　Finance employee in charge 财务负责人 d(w $! $"h  
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　　Double-check 复核 nv(Pwb3B  
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　　Prepared by 制表 9/RbfV[)  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 'N],d&fu^^  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 uRKCvsisX  
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　　Taxation period 税款所属时间 2"NRnCx*  
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　　Monetary Unit 金额单位 phUno2fH  
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　　Taxpayer's registration number 纳税人识别号 Wy,DA^\ef  
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　　Taxpayer's Name 纳税人名称 y>u+.z a|  
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　　Taxpayer's Address 纳税人地址 FZnkQ  
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　　Zip code （postcode） 邮政编码 @?{n`K7{`  
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　　Type of business 登记注册类型 *~M=2Fj;i  
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　　Industry type 行业 &TSt/b/+W  
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　　Taxpayer's bank 纳税人开户银行 (hd^  
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　　Bank account number 账号 F$ x@]  

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　　Gross revenue 收入总额 =V_}z3b  
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　　Line No. 行次 Vy{=Y(cpF2  
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　　Items 项目 JTpKF_Za<  
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　　Business income 销售（营业）收入 tz&=v,_jc  
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　　Less： Sales return 减：销售退回 4>{q("r,  
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　　Depreciation allowance 折扣与折让 `Ten2(D  
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　　Net operating revenue 销售（营业）收入净额 /+P 4cHv]F  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 |h*H;@$  
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　　Income from royalties 特许权使用费收益 !k||-Q&  
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　　Investment income 投资收益 iquB]z'  
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　　Net income in investment transfer 投资转让净收益 G|Ic6Sd  
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　　Rental net income 租赁净收益 \)DP(wC  
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　　Exchange net income 汇兑净收益 U{RW=sYB~9  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Jj|HeZ1C f  
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　　Subsidy income 补贴收入 yVUA7IY  
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　　Other income 其他收入 A<r@,*(g  
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　　Final. total income 收入总额合计 oU$Niw9f  
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　　Operating expenses 销售（营业）成本 y;yXOE_  
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　　Sales tax 销售税金及附加 ly}6zOC\  
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　　Total period expenses 期间费用合计 X +*@  
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　　Deduction items 扣除项目 _$NFeqLww  
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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 R(kr@hM
 
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　　Depreciation of fixed assets 固定资产折旧 05LVfgJ'q  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~{0:`)2FQ  
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　　Research and development expenses 研究开发费用 OlK3xdg7  
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　　Net interest expense 利息净支出 Ps+0qqT*  
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　　Exchange net loss 汇兑净损失 dZIAotHN:  
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　　Rental net expense 租金净支出 0_}OKn )J  
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　　Head office administrative expense 上缴总机构管理费 tlV>  
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　　Entertainment expenses 业务招待费 %UI.E=`n  
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　　Taxation expense 税金 _Buwz_[&  
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　　Loss on bad debts 坏账损失 u&/q7EBfP  
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　　Additional bad debts provision for prior year 增提的坏账准备金 X,IjM&o"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 6B)(kPW  
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　　Net loss in investment transfer 投资转让净损失 A`TVV
 
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　　National insurance payment 社会保险缴款 `ky< *  
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　　Workers insurance expense 劳动保护费 N#Y%+1  
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　　Advertising expenditure 广告支出 0Jm6 r4s?  
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　　Donations Contributed 捐赠支出 .9 mwRYgD  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 =${]j  
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　　Travelling expenses 差旅费 %I9{)'+@x  
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　　Conference expenses 会议费 x9Fga_  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 8*!<,k="9  
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　　Bankruptcy compensation cost 矿产资源补偿费 '3 w=D )  
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　　Other deductible expense items 其他扣除费用项目 J0*hJ-/u  
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　　Taxable income calculation 应纳税所得额的计算 XAW$"^p  
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　　Income before tax adjustment 纳税调整前所得 E0!}~Z)  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 z}.y ? #  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. GwQW I]  
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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 $}_N379&  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 M$~3`n*^  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 AD#]PSB  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 WSi`)@.XO  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 NdGI H/Y;M  
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