[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:`|(Mo  
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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） [ v*ju!  
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　　Amount paid at current period 本期已交数 XZd,&YiaG  
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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） r*Ca}Z  
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　　Head of unit 单位负责人 =B@2#W#  
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　　Finance employee in charge 财务负责人 U-M>=3|N  
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　　Double-check 复核 ~b8]H|<'Y  
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　　Prepared by 制表  *J`O"a  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） c{w2Gt!  
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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 Qt<&WB fn  
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　　Taxation period 税款所属时间 >~0Z& d  
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　　Monetary Unit 金额单位 g[4WzDF*  
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　　Taxpayer's registration number 纳税人识别号 M9%$lCl   
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　　Taxpayer's Name 纳税人名称 b4N[)%@  
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　　Taxpayer's Address 纳税人地址 ysY*k`5  
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　　Zip code （postcode） 邮政编码 X#
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　　Type of business 登记注册类型 |P?*5xPB  
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　　Industry type 行业
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　　Taxpayer's bank 纳税人开户银行 O?#7N[7  
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　　Bank account number 账号 am6L8N  
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　　Gross revenue 收入总额  a0)QH  
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　　Line No. 行次 |M;7>'YNC*  
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　　Items 项目 /od@!/  
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　　Business income 销售（营业）收入 g*+>H1}  
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　　Less： Sales return 减：销售退回 5*u+q2\F  
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　　Depreciation allowance 折扣与折让 `C'H.g\>2Q  
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　　Net operating revenue 销售（营业）收入净额 F#5~M<`.o  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ="l/klYV  
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　　Income from royalties 特许权使用费收益 jq0O22 -R  
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　　Investment income 投资收益 Y"$xX8o
  
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　　Net income in investment transfer 投资转让净收益 %JTpI`  
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　　Rental net income 租赁净收益 nQ3A~ ()  
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　　Exchange net income 汇兑净收益 R[+<^s}p/  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ZXPX,~ 5o  
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　　Subsidy income 补贴收入 +R:(_:7  
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　　Other income 其他收入 [0("Q;Ec[j  
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　　Final. total income 收入总额合计 7tCw*t $  
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　　Operating expenses 销售（营业）成本 ;5( UzQU  
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　　Sales tax 销售税金及附加 VuZr:-K/  
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　　Total period expenses 期间费用合计 cPQiUU~W@  
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　　Deduction items 扣除项目 m+$VVn3Z}  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 sV*H`N')S  
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　　Depreciation of fixed assets 固定资产折旧 G=bCNn<  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >^{yF~(  
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　　Research and development expenses 研究开发费用 f* wx<  
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　　Net interest expense 利息净支出 |JsZJ9W+J  
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　　Exchange net loss 汇兑净损失 4Wp=y  
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　　Rental net expense 租金净支出 |6y  
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　　Head office administrative expense 上缴总机构管理费 a$fnh3j[  
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　　Entertainment expenses 业务招待费 ?Z}
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　　Taxation expense 税金 ]e V8b*d6  
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　　Loss on bad debts 坏账损失 tO&^>&;5  
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　　Additional bad debts provision for prior year 增提的坏账准备金 asqV~ n
 
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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 aDN`6[  
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　　Net loss in investment transfer 投资转让净损失 !H\F2Vxs  
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　　National insurance payment 社会保险缴款 >@Kx>cg+  
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　　Workers insurance expense 劳动保护费 _tycgq#  
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　　Advertising expenditure 广告支出 !ubD/KE  
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　　Donations Contributed 捐赠支出 #p{4^  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 WfRXP^a  
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　　Travelling expenses 差旅费 FC4wwzb  
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　　Conference expenses 会议费 CU~PT.  
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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 $Z>'Jp  
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　　Bankruptcy compensation cost 矿产资源补偿费 kSo"Ak!  
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　　Other deductible expense items 其他扣除费用项目 T6kdS]4-  
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　　Taxable income calculation 应纳税所得额的计算 /<BI46B\  
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　　Income before tax adjustment 纳税调整前所得 Ht&YC<X  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ]{>,rK[So  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. >5SSQ\2~a  
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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 !1b;F*H  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Ny
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,"0:3+(8;  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -D~%| ).
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 {(?4!rh  
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