[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） y-U(`{[nM  
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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） +2?[=g4;}  

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　　Amount paid at current period 本期已交数 yQ}~ aA#h  
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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） z}%to
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　　Head of unit 单位负责人 \?o%<c5{  
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　　Finance employee in charge 财务负责人 jy?^an}#h  
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　　Double-check 复核 D7@10;F}[  
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　　Prepared by 制表 r{btBv  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） \=@}(<4  
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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 ps]6,@uyB  
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　　Taxation period 税款所属时间 buoz L a  
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　　Monetary Unit 金额单位 _I9TG.AA.  
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　　Taxpayer's registration number 纳税人识别号 ns3k{l#  
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　　Taxpayer's Name 纳税人名称 IkvH8E  
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　　Taxpayer's Address 纳税人地址 X
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　　Zip code （postcode） 邮政编码 Hq~ 2,#Ue  
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　　Type of business 登记注册类型 "n\!y~:  
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　　Industry type 行业 OhTO*C8  
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　　Taxpayer's bank 纳税人开户银行 kO4C^pl"v  
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　　Bank account number 账号 c*h5lM'n6  
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　　Gross revenue 收入总额  }N[sydL  
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　　Line No. 行次 Mk?9`?g.  
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　　Items 项目 e'ZgF~  
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　　Business income 销售（营业）收入 2vwT8/  
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　　Less： Sales return 减：销售退回 /oI''O%M  
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　　Depreciation allowance 折扣与折让 cr!I"kTgD  
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　　Net operating revenue 销售（营业）收入净额 :sn}D~  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 >hX Uq9;:  
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　　Income from royalties 特许权使用费收益 j04Q3d \f  
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　　Investment income 投资收益 s"'1|^od  
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　　Net income in investment transfer 投资转让净收益 Q.N^1?(>k  
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　　Rental net income 租赁净收益 qjWgyhL  
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　　Exchange net income 汇兑净收益 Cr&ua|%F  
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　　Net income from asset/inventory surplus 资产盘盈净收益 j_{gk"2:d`  
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　　Subsidy income 补贴收入 kTzZj|l^\  
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　　Other income 其他收入 ZpZ~[BtQ  
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　　Final. total income 收入总额合计 /eE P^)h  
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　　Operating expenses 销售（营业）成本 DQ~@=%?ni  
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　　Sales tax 销售税金及附加 FPqgncBHK  
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　　Total period expenses 期间费用合计 c{E-4PYbah  
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　　Deduction items 扣除项目 H95V U"  
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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 0}ZuF.  
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　　Depreciation of fixed assets 固定资产折旧 mX#T<_=d  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 K<t(HK# [  
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　　Research and development expenses 研究开发费用 d BJM?/  
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　　Net interest expense 利息净支出 hP|5q&wX  
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　　Exchange net loss 汇兑净损失 SVR AkP-  
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　　Rental net expense 租金净支出 WgY3g1C  
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　　Head office administrative expense 上缴总机构管理费 0 xXAhv-)O  
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　　Entertainment expenses 业务招待费 ^{bP#f  
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　　Taxation expense 税金 Sy8Og] a   
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　　Loss on bad debts 坏账损失 U$-FQRM4K  
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　　Additional bad debts provision for prior year 增提的坏账准备金 5tf/VT   
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 :>cJ[K?0  
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　　Net loss in investment transfer 投资转让净损失 %xY'v$ %  
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　　National insurance payment 社会保险缴款 ]2( %^#qBG  
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　　Workers insurance expense 劳动保护费  u2DsjaL  
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　　Advertising expenditure 广告支出 1e&`m~5K+  
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　　Donations Contributed 捐赠支出 kQj8;LU  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 8*|
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　　Travelling expenses 差旅费 q'W`t>2 T  
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　　Conference expenses 会议费 > sUk6Z~  
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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 `]fY9ZDKs  
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　　Bankruptcy compensation cost 矿产资源补偿费 9
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　　Other deductible expense items 其他扣除费用项目 \ii^F?+b  
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　　Taxable income calculation 应纳税所得额的计算 WJ mj|$D  
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　　Income before tax adjustment 纳税调整前所得 XX/cJp  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 @ws3X\`<C  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Ble <n6  
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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 |vGz 1jLV  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 NjMo"1d  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0C0iAp  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 O-G4^V8  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 SA}]ZK P  
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