[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） fwkklg^  
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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） t2L}  
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　　Amount paid at current period 本期已交数 @r.w+E=  
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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\t4m  
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　　Head of unit 单位负责人 H^VNw1.   
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　　Finance employee in charge 财务负责人 ^"\3dfzKM  
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　　Double-check 复核 K@f@vyw]  
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　　Prepared by 制表 ?Iin/<y  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） NsPAWI|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 Jw4#u5$$Z  
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　　Taxation period 税款所属时间 5 O't-'  
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　　Monetary Unit 金额单位 5[[ mS  
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　　Taxpayer's registration number 纳税人识别号 @#j?Z7E|  
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　　Taxpayer's Name 纳税人名称 {4y#+[  
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　　Taxpayer's Address 纳税人地址 H @'f=Y*D  

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　　Zip code （postcode） 邮政编码 Uhw:XV@m  
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　　Type of business 登记注册类型 mA?fCs  
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　　Industry type 行业 JK/gq}c  
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　　Taxpayer's bank 纳税人开户银行 #Q]^9/;|4n  
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　　Bank account number 账号 6CV9ewr  
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　　Gross revenue 收入总额 "c5bz  
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　　Line No. 行次 Hrg~<-.La  
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　　Items 项目 !U"?vSl  
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　　Business income 销售（营业）收入 F1q6 3  
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　　Less： Sales return 减：销售退回 ;ztt*py  
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　　Depreciation allowance 折扣与折让 tW -f_0a.  
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　　Net operating revenue 销售（营业）收入净额 $<s;YhM:u)  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ?r'2GR2Sk4  
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　　Income from royalties 特许权使用费收益 fe4Ki  
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　　Investment income 投资收益 6Bf a
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　　Net income in investment transfer 投资转让净收益 >+FaPym  
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　　Rental net income 租赁净收益 0,]m.)ws  
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　　Exchange net income 汇兑净收益 =#>F' A  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Fz{T;  
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　　Subsidy income 补贴收入 Tl!}Rw~Pg  
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　　Other income 其他收入 7t3ps  
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　　Final. total income 收入总额合计 P^57a?[`  
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　　Operating expenses 销售（营业）成本 i@L_[d^|j`  
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　　Sales tax 销售税金及附加 $1uT`>%  
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　　Total period expenses 期间费用合计 IwVdx^9  
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　　Deduction items 扣除项目 ^oMdx2Ow#  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 I&9Itn p$  
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　　Depreciation of fixed assets 固定资产折旧 O^~Z-;FA  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 WNS
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　　Research and development expenses 研究开发费用 7V2xg h!W  
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　　Net interest expense 利息净支出 85_Qb2<'r  
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　　Exchange net loss 汇兑净损失 >zo_}A!  
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　　Rental net expense 租金净支出 .$ X|96~$  
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　　Head office administrative expense 上缴总机构管理费 w_P
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　　Entertainment expenses 业务招待费 PY MofQaZ  
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　　Taxation expense 税金 <!q_ C5>XJ  
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　　Loss on bad debts 坏账损失 4x-
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　　Additional bad debts provision for prior year 增提的坏账准备金 oTg '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 $kBcnk  
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　　Net loss in investment transfer 投资转让净损失 UaB2vuL*=  
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　　National insurance payment 社会保险缴款 @ a i2A|  
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　　Workers insurance expense 劳动保护费 8GeJ%^0o}  
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　　Advertising expenditure 广告支出 eig{~
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　　Donations Contributed 捐赠支出 #$;}-*  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ue*o>iohB  
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　　Travelling expenses 差旅费 6
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　　Conference expenses 会议费
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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 )jj
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　　Bankruptcy compensation cost 矿产资源补偿费 Q^8/"aV\  
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　　Other deductible expense items 其他扣除费用项目 "u)e,gu  
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　　Taxable income calculation 应纳税所得额的计算 W5/|.}  
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　　Income before tax adjustment 纳税调整前所得 >T)tAZ?WK  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 F*_+k  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Sx1|Oq]  
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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 Z23T
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 }tL]EW^  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [?bq4u`  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BIEq(/-  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 {Wndp%  
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