[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） mu{\_JX.A  
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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） 2GxkOch  
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　　Amount paid at current period 本期已交数 %+iAL<S  
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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） %W^Zob  
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　　Head of unit 单位负责人 uK=)65]  
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　　Finance employee in charge 财务负责人 Nj{;  
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　　Double-check 复核 X@ S~D7|ja  
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　　Prepared by 制表 tz9"#=}0  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） .Vrl:  
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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 o]DYS,v  
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　　Taxation period 税款所属时间 :3[;9xCHj  
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　　Monetary Unit 金额单位 .q<5O
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　　Taxpayer's registration number 纳税人识别号 [P`<y#J3F  
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　　Taxpayer's Name 纳税人名称 w!jY(WKU  
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　　Taxpayer's Address 纳税人地址 `R*SHy! _  
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　　Zip code （postcode） 邮政编码 ,AH2/^:%c  
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　　Type of business 登记注册类型 M<r]a{Yv  
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　　Industry type 行业 j
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　　Taxpayer's bank 纳税人开户银行 + ryB
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　　Bank account number 账号 DWS#q|j`"  
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　　Gross revenue 收入总额 +g;{c+Kw:  
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　　Line No. 行次 P#}
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　　Items 项目 bg5i+a ,?  
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　　Business income 销售（营业）收入 ?R_fg  
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　　Less： Sales return 减：销售退回 mqbCa6>_S  
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　　Depreciation allowance 折扣与折让 *z};&UsF{  
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　　Net operating revenue 销售（营业）收入净额 <{j;']V;  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 s4j]kH  
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　　Income from royalties 特许权使用费收益 ]Upr<!  
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　　Investment income 投资收益 w3#0kl  

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　　Net income in investment transfer 投资转让净收益 |;\pAZ2  
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　　Rental net income 租赁净收益 i -9W8A  
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　　Exchange net income 汇兑净收益 cG&@PO]+.  
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　　Net income from asset/inventory surplus 资产盘盈净收益 _
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　　Subsidy income 补贴收入 NLu[<u U*  
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　　Other income 其他收入 nzZs2  
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　　Final. total income 收入总额合计 UCj:]!P  
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　　Operating expenses 销售（营业）成本 $)~:H-  
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　　Sales tax 销售税金及附加 >f4[OBc  
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　　Total period expenses 期间费用合计 L={\U3 __k  
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　　Deduction items 扣除项目 V`9*_8Dx2  
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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 ObJ-XNcNH  
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　　Depreciation of fixed assets 固定资产折旧 @6Lp$w  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &3J^z7kU  
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　　Research and development expenses 研究开发费用 =oM#]M'G+(  
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　　Net interest expense 利息净支出 Q}cti/  
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　　Exchange net loss 汇兑净损失 UFLx'VXd  
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　　Rental net expense 租金净支出 T]/5aA4  
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　　Head office administrative expense 上缴总机构管理费 SurreD<x  
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　　Entertainment expenses 业务招待费 !D?(}nag  
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　　Taxation expense 税金 Jd?qvE>Pp  
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　　Loss on bad debts 坏账损失 ;Qi!~VsP;  
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　　Additional bad debts provision for prior year 增提的坏账准备金 U#bmMH  
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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 X&h?1lMJ /  
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　　Net loss in investment transfer 投资转让净损失 )wXE\$  
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　　National insurance payment 社会保险缴款 Z"qJil}  
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　　Workers insurance expense 劳动保护费 UG_PrZd  
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　　Advertising expenditure 广告支出 !@wUARQ  
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　　Donations Contributed 捐赠支出 c##tP*(  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 .z=%3p8+  
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　　Travelling expenses 差旅费 FFcIOn  
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　　Conference expenses 会议费 _n!>*A!  
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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 d[5v A/8O  
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　　Bankruptcy compensation cost 矿产资源补偿费 w\UAKN60  
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　　Other deductible expense items 其他扣除费用项目 ~ ^D2]j  
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　　Taxable income calculation 应纳税所得额的计算 j%D{z5,nKm  
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　　Income before tax adjustment 纳税调整前所得  (:o:_U  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 4mKH |\g  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. GN Ewq$  
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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 l'
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 )siWc_Z4  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 rNKeY48\  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _Pa@%/  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 aMxj{*v7  
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