[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） xyI }y(CN1  
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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） w^t/9N
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　　Amount paid at current period 本期已交数 RjN{%YkXe  
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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） #8)*1?  
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　　Head of unit 单位负责人 "I(xgx*  
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　　Finance employee in charge 财务负责人 qgfi\/$6  
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　　Double-check 复核 K'GBMnjD  
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　　Prepared by 制表 aA,!<^&}  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ~c\e'&sc;  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 &Y }N|q-  
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　　Taxation period 税款所属时间 [UH||qW  
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　　Monetary Unit 金额单位 o_~eg8  
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　　Taxpayer's registration number 纳税人识别号 !jTcsN%  
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　　Taxpayer's Name 纳税人名称 ~;N^g4s  
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　　Taxpayer's Address 纳税人地址 DP|D\+YyYA  
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　　Zip code （postcode） 邮政编码 1u:< 25  
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　　Type of business 登记注册类型 B8}Nvz /  
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　　Industry type 行业 I"ok&^t^}  
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　　Taxpayer's bank 纳税人开户银行 7Ve1]) u  
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　　Bank account number 账号 P(f0R8BE  
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　　Gross revenue 收入总额 bJX)$G  
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　　Line No. 行次 H*r)Z90  
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　　Items 项目 Kkm>e{0)AY  
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　　Business income 销售（营业）收入 V)[@98T_4?  
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　　Less： Sales return 减：销售退回 GJ_7h_ 4  
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　　Depreciation allowance 折扣与折让 %yv<y+yP~  
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　　Net operating revenue 销售（营业）收入净额 'ZDp5pCC;  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Y!nJg1  
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　　Income from royalties 特许权使用费收益 ;6>2"{N
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　　Investment income 投资收益 Hl{S]]z  
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　　Net income in investment transfer 投资转让净收益 ~T1XLu  
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　　Rental net income 租赁净收益 ,F,X ,  
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　　Exchange net income 汇兑净收益 \1^^\G>H5  
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　　Net income from asset/inventory surplus 资产盘盈净收益 JvVWG'Z"  
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　　Subsidy income 补贴收入 < HVl(O  
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　　Other income 其他收入 E2R&[Q"%  
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　　Final. total income 收入总额合计 Vf]
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　　Operating expenses 销售（营业）成本 D H\0 z[  
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　　Sales tax 销售税金及附加 >7jbgHB  
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　　Total period expenses 期间费用合计 n\*!CXc  
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　　Deduction items 扣除项目 u{['<r;I  
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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 Z2qW\E^_r  
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　　Depreciation of fixed assets 固定资产折旧 I|
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &"&Z #llb  
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　　Research and development expenses 研究开发费用 2bw_IT  
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　　Net interest expense 利息净支出 cW@Zd5&0S  
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　　Exchange net loss 汇兑净损失 D$ dfNiCH  
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　　Rental net expense 租金净支出 [j=yMP38!:  
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　　Head office administrative expense 上缴总机构管理费 ?!A7rb/tj  
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　　Entertainment expenses 业务招待费 gQWa24  
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　　Taxation expense 税金 a, k'Vk{  
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　　Loss on bad debts 坏账损失 8xMEe:} V  
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　　Additional bad debts provision for prior year 增提的坏账准备金 \<JSkr[h!"  
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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 %b&".mN  
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　　Net loss in investment transfer 投资转让净损失 8@i7pBl@  
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　　National insurance payment 社会保险缴款 DFZkh^PFd  
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　　Workers insurance expense 劳动保护费 :ubV};  
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　　Advertising expenditure 广告支出 >`Y.+4mE  
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　　Donations Contributed 捐赠支出 <*16(!k0  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 `^u>9v-+'  
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　　Travelling expenses 差旅费 D!{Y$;  
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　　Conference expenses 会议费 =mS\i663  
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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 &]"  
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　　Bankruptcy compensation cost 矿产资源补偿费 G`SUxhCk  
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　　Other deductible expense items 其他扣除费用项目 !\nBh  
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　　Taxable income calculation 应纳税所得额的计算 Aydm2!l1  
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　　Income before tax adjustment 纳税调整前所得 .aO,8M  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 R)_%i<nq\  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. *7CV^mDm  
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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 ?k]2*}bz  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 'Y*E<6:  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |SoCRjuCPM  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !nqUBa  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 _,p/l&<  
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