[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） faQmkO  
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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） R@o&c%K"  
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　　Amount paid at current period 本期已交数 ]3_b 3@k  
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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） JX
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　　Head of unit 单位负责人
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　　Finance employee in charge 财务负责人 h:? ^0b!@  
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　　Double-check 复核 h[mT4e3c  
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　　Prepared by 制表 HuevDy4  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 9ddrtJ]  
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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 sey,J5?  
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　　Taxation period 税款所属时间 npdljL N  
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　　Monetary Unit 金额单位 ^m qEKy<
 
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　　Taxpayer's registration number 纳税人识别号 ax& ?Z5%a  
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　　Taxpayer's Name 纳税人名称 <3;p>4gN  
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　　Taxpayer's Address 纳税人地址 <Riz!(G  
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　　Zip code （postcode） 邮政编码 IVR%H_uz  
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　　Type of business 登记注册类型 U2 *ORd  
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　　Industry type 行业 QZzamT)"  
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　　Taxpayer's bank 纳税人开户银行 c[h~=0UtJ  
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　　Bank account number 账号 \Vyys[MMY8  
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　　Gross revenue 收入总额 +,76|oMsQ%  
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　　Line No. 行次 =oBpS=<7  
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　　Items 项目 ,d#
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　　Business income 销售（营业）收入 /F0q8j0  
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　　Less： Sales return 减：销售退回 a1Fx|#! mq  
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　　Depreciation allowance 折扣与折让 SVCh!/qe\  
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　　Net operating revenue 销售（营业）收入净额 Tgdy;?  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 $dL..QH^K  
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　　Income from royalties 特许权使用费收益 xcB\Y:   
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　　Investment income 投资收益 5UEZpxnv  
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　　Net income in investment transfer 投资转让净收益 Z vysLHj  
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　　Rental net income 租赁净收益 ^6s im2  
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　　Exchange net income 汇兑净收益 . ~]|gg~  
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　　Net income from asset/inventory surplus 资产盘盈净收益 IKD{3cVL  
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　　Subsidy income 补贴收入 :#rP$LSYC  
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　　Other income 其他收入 Blpk n1  
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　　Final. total income 收入总额合计 7({)o
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　　Operating expenses 销售（营业）成本 pjeNBSu6  
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　　Sales tax 销售税金及附加 IskL$Y ^  
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　　Total period expenses 期间费用合计
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　　Deduction items 扣除项目  E]V, @  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 Z\!,f.>g  
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　　Depreciation of fixed assets 固定资产折旧 Kd\0nf6  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]J7qs
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　　Research and development expenses 研究开发费用 y{<e4{ !  
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　　Net interest expense 利息净支出 q<YM,%mgj  
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　　Exchange net loss 汇兑净损失 jv)+qmqo!  
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　　Rental net expense 租金净支出 %>|FJ  
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　　Head office administrative expense 上缴总机构管理费 jPh<VVQ$@  
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　　Entertainment expenses 业务招待费 E_,/)U8  
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　　Taxation expense 税金 \/ bd  
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　　Loss on bad debts 坏账损失 {cK<iQJ  
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　　Additional bad debts provision for prior year 增提的坏账准备金 qt8Y3:=8l  
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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 Liqo)m  
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　　Net loss in investment transfer 投资转让净损失 +B?qx Q  
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　　National insurance payment 社会保险缴款 ~f<']zXv  
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　　Workers insurance expense 劳动保护费 (,Y[2_Zv  
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　　Advertising expenditure 广告支出 ]kj^T?&n.  
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　　Donations Contributed 捐赠支出 )nm+_U  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 7oZ:/6_>  
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　　Travelling expenses 差旅费 t{k:H4  
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　　Conference expenses 会议费 o;8$#gyNY  
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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 F^dJ{<yX  
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　　Bankruptcy compensation cost 矿产资源补偿费 [4Q;(67  
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　　Other deductible expense items 其他扣除费用项目 EC?5GNGT,  
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　　Taxable income calculation 应纳税所得额的计算 1?'4%>kp  
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　　Income before tax adjustment 纳税调整前所得 oO2DPcK  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 u>>|ZP e  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. d`sZ"8}j  
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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 U,rI/'  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 gawY{Jr8I  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BMp' .9Qgm  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 B
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