[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） n9'3~qVZ  
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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） L}`/v]E"eU  

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　　Amount paid at current period 本期已交数 B?! L~J@p  
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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） e9o\qEm   
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　　Head of unit 单位负责人 w"v!+~/9  
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　　Finance employee in charge 财务负责人 6kYluV+j  
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　　Double-check 复核 BpZ~6WtBq  
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　　Prepared by 制表 Sc7 Ftb%  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） &DLWlMGq  
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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 l=E 86"m  
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　　Taxation period 税款所属时间 1&|]8=pG7  
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　　Monetary Unit 金额单位 gJQ#j~'  
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　　Taxpayer's registration number 纳税人识别号 l7|z]v-  
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　　Taxpayer's Name 纳税人名称 <Ht"t]u*Bn  
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　　Taxpayer's Address 纳税人地址 C?\(?%B  
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　　Zip code （postcode） 邮政编码 k+J%o%* <  
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　　Type of business 登记注册类型 x3q^}sj%  
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　　Industry type 行业 Sq5,}oT_{j  
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　　Taxpayer's bank 纳税人开户银行 t7f(%/] H0  
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　　Bank account number 账号 |'h(S|  
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　　Gross revenue 收入总额 B!wN%>U  
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　　Line No. 行次 #_DpiiS,.Q  
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　　Items 项目 
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　　Business income 销售（营业）收入 =-r"@2HBq  
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　　Less： Sales return 减：销售退回 t\M6 d6  
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　　Depreciation allowance 折扣与折让 Nf| 0O\+%y  
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　　Net operating revenue 销售（营业）收入净额 L]=]/>jQ6  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 =t, oj6P~  
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　　Income from royalties 特许权使用费收益 %3`* )cp@  
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　　Investment income 投资收益 7h\is  
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　　Net income in investment transfer 投资转让净收益 7nB4(A2[S4  
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　　Rental net income 租赁净收益 G<CD4:V  
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　　Exchange net income 汇兑净收益 {y"Kn'1  
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　　Net income from asset/inventory surplus 资产盘盈净收益 G#%Sokkb'  
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　　Subsidy income 补贴收入 z4YDngf=4  
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　　Other income 其他收入 T
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　　Final. total income 收入总额合计 1
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　　Operating expenses 销售（营业）成本 :W)lt28_  
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　　Sales tax 销售税金及附加 Tb]7# v  
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　　Total period expenses 期间费用合计 U6-47m0%  
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　　Deduction items 扣除项目 0Z2XVq~T$  
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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 PJK:
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　　Depreciation of fixed assets 固定资产折旧 Zq4%O7%  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "}X+vd``  
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　　Research and development expenses 研究开发费用 #w''WOk@ZG  
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　　Net interest expense 利息净支出 dQ*^WNUB  
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　　Exchange net loss 汇兑净损失 >a975R*g  
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　　Rental net expense 租金净支出 d./R;Z- I{  
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　　Head office administrative expense 上缴总机构管理费 MsIR ~  
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　　Entertainment expenses 业务招待费 >$ZhhM/} J  
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　　Taxation expense 税金 ] \rQ{N o  
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　　Loss on bad debts 坏账损失 :?UcD_F  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ]U#of O  
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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 $%$zZJ@/  
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　　Net loss in investment transfer 投资转让净损失 or#] ![7N  
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　　National insurance payment 社会保险缴款 ^/2HH  
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　　Workers insurance expense 劳动保护费 g}R#0gkdk}  
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　　Advertising expenditure 广告支出 8Vz!zYl  
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　　Donations Contributed 捐赠支出 o6^ETQ  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 y_>DszRN`u  
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　　Travelling expenses 差旅费 bp/l~h.7W  
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　　Conference expenses 会议费 v5@4|u3ds  
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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 I~6(>Z{  
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　　Bankruptcy compensation cost 矿产资源补偿费 %h(%M'm?  
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　　Other deductible expense items 其他扣除费用项目 _1RvK? ;.{  
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　　Taxable income calculation 应纳税所得额的计算 /$clk=  
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　　Income before tax adjustment 纳税调整前所得 4<tbZP3/6)  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 sMAj?]hI$  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. v6DjNyg<x  
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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 vn*K\,  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 wZ0bD&B  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QxPPgn7'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oM emF3M  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 @"
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