[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） e:V,>RbC0s  
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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） f3l >26  
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　　Amount paid at current period 本期已交数 h=4{.EegG&  
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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） [bT@Y:X@`  
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　　Head of unit 单位负责人 ;.:UfW  
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　　Finance employee in charge 财务负责人 {2:H
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　　Double-check 复核 a*IJ)'S  
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　　Prepared by 制表 ln=zGX.e  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） P7y[9|^  
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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 4GHIRH C%[  
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　　Taxation period 税款所属时间 FUcs=7c  
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　　Monetary Unit 金额单位 &&<^wtznO  
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　　Taxpayer's registration number 纳税人识别号 dnaf>G3  
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　　Taxpayer's Name 纳税人名称 <WbD4Q<3?  
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　　Taxpayer's Address 纳税人地址 wFd*6%  
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　　Zip code （postcode） 邮政编码 O@=mN*<gg0  
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　　Type of business 登记注册类型 p$%h!.~99T  
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　　Industry type 行业 .N+xpxdG,  
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　　Taxpayer's bank 纳税人开户银行 8DI|+`OgW  
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　　Bank account number 账号 BA>0 +  
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　　Gross revenue 收入总额 oF6MV&q/  
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　　Line No. 行次 slmxit  
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　　Items 项目 Sd\@Q% }o\  
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　　Business income 销售（营业）收入 mcXakWmi  
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　　Less： Sales return 减：销售退回 )UdS(Bj  
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　　Depreciation allowance 折扣与折让 J-ZM1HoB  
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　　Net operating revenue 销售（营业）收入净额 z0UO<Y?9  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 SWGa%6|
 
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　　Income from royalties 特许权使用费收益
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　　Investment income 投资收益 }2.
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　　Net income in investment transfer 投资转让净收益 ^U?(g0<"  
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　　Rental net income 租赁净收益 (qP$I:Q4]v  
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　　Exchange net income 汇兑净收益 yy74>K  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ,+BgY4OY  
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　　Subsidy income 补贴收入 IjRmpV cwN  
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　　Other income 其他收入 DnFl *T>  
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　　Final. total income 收入总额合计 >PVi 3S  
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　　Operating expenses 销售（营业）成本 |K-lgrA  
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　　Sales tax 销售税金及附加 C
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　　Total period expenses 期间费用合计 
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　　Deduction items 扣除项目 X&~ Eo  
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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 ?t42=nvf  
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　　Depreciation of fixed assets 固定资产折旧 =eoxT  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 P0(~~z&%[  
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　　Research and development expenses 研究开发费用 K@~#Gdnl  
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　　Net interest expense 利息净支出 z}tp0~C  
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　　Exchange net loss 汇兑净损失 +|<&#b0Xd  
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　　Rental net expense 租金净支出 ,b(S=r  
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　　Head office administrative expense 上缴总机构管理费 ]r1{%:8  
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　　Entertainment expenses 业务招待费 7YjucPH#  
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　　Taxation expense 税金 cgeS)C7  
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　　Loss on bad debts 坏账损失 h}>/Z3*  
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　　Additional bad debts provision for prior year 增提的坏账准备金 }2A1Yt:^P  
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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 Hk*cO;c  
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　　Net loss in investment transfer 投资转让净损失 C'2 =0oou  
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　　National insurance payment 社会保险缴款 g Pj0H&,.  
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　　Workers insurance expense 劳动保护费 e=UVsYNx  
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　　Advertising expenditure 广告支出
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　　Donations Contributed 捐赠支出 r{R7"  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 XJ~l5}y ]  
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　　Travelling expenses 差旅费 $,,>R[;w  
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　　Conference expenses 会议费 eu] iwOc&p  
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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 NVqC|uEAF  
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　　Bankruptcy compensation cost 矿产资源补偿费 )c >B2
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　　Other deductible expense items 其他扣除费用项目 :+Q"MIU  
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　　Taxable income calculation 应纳税所得额的计算 Cm;qDvj+u  
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　　Income before tax adjustment 纳税调整前所得 &f<1=2dm  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 lJzy)ne  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 1 j^c  
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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 %;\G@q_p{  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 /4 LR0`A'  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 51M^yG&M  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 iE^a%|?}  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ff}a <w  
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