[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） t2Jf+t_B7  
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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|KIVBkbT  
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　　Amount paid at current period 本期已交数 r+h%a~A#>  
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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!yh0y}Z  
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　　Head of unit 单位负责人 +~ Hb}0ry  
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　　Finance employee in charge 财务负责人 -%| ] d ;  
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　　Double-check 复核 #-PMREgO  
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　　Prepared by 制表 !#~KSO}zW2  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） /KNR;n'  
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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 4_ypFuS^  
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　　Taxation period 税款所属时间 l0;u$  
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　　Monetary Unit 金额单位 _|W&tB*  
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　　Taxpayer's registration number 纳税人识别号 cJbv,RV<  
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　　Taxpayer's Name 纳税人名称 =+b>d\7xG  
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　　Taxpayer's Address 纳税人地址 po\jhfn  
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　　Zip code （postcode） 邮政编码 uF1 4;  
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　　Type of business 登记注册类型 ,A7:zxnc.V  
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　　Industry type 行业 M$Ui=GGq  
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　　Taxpayer's bank 纳税人开户银行 QH4m7M@ni  
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　　Bank account number 账号 J%|;  
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　　Gross revenue 收入总额 xb%Q[V_m  
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　　Line No. 行次 (T$cw(!  
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　　Items 项目 $GU s\  
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　　Business income 销售（营业）收入 n0gjcDHQ  
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　　Less： Sales return 减：销售退回 pbDr:kBL  
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　　Depreciation allowance 折扣与折让 gY
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　　Net operating revenue 销售（营业）收入净额 re/u3\S  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 p>\[[Md  
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　　Income from royalties 特许权使用费收益 T^vo9~N
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　　Investment income 投资收益 u/wX7s  
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　　Net income in investment transfer 投资转让净收益 D</?|;J#/  
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　　Rental net income 租赁净收益 .sQV0jF{  
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　　Exchange net income 汇兑净收益 \Gk}Fer  
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　　Net income from asset/inventory surplus 资产盘盈净收益 l{.PyU5)  
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　　Subsidy income 补贴收入 j DEym&-  
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　　Other income 其他收入 Yc-5Mr8*,  
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　　Final. total income 收入总额合计 /O$~)2^h  
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　　Operating expenses 销售（营业）成本 W^Fkjqpv  
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　　Sales tax 销售税金及附加 F=5vAv1  
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　　Total period expenses 期间费用合计 2B6u ) 95  
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　　Deduction items 扣除项目 'Kkp!eZQ~  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费  PBW_9&d  
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　　Depreciation of fixed assets 固定资产折旧 jqj}j2 9  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ] s 2ec  
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　　Research and development expenses 研究开发费用 G@~
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　　Net interest expense 利息净支出 AVU'rsXA  
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　　Exchange net loss 汇兑净损失 Wt!;Y,1s  
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　　Rental net expense 租金净支出 :4X,5X7tW=  
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　　Head office administrative expense 上缴总机构管理费 Fd80T6[  
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　　Entertainment expenses 业务招待费 i>G:*?a  
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　　Taxation expense 税金 2++$ Ql/  
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　　Loss on bad debts 坏账损失 RiZ}cd   
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　　Additional bad debts provision for prior year 增提的坏账准备金 >tL"8@z9  
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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 #\Q)7pgi.  
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　　Net loss in investment transfer 投资转让净损失 AlrUfSBB  
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　　National insurance payment 社会保险缴款 U'5p;j)_  
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　　Workers insurance expense 劳动保护费 hN1[*cF  
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　　Advertising expenditure 广告支出 l<sWM$ez  
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　　Donations Contributed 捐赠支出 C;70,!3  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 D,-L!P  
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　　Travelling expenses 差旅费 :t+LuH g  
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　　Conference expenses 会议费 55>+%@$,a  
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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 <bv9 X?U  
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　　Bankruptcy compensation cost 矿产资源补偿费 +`m0i1uI3  
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　　Other deductible expense items 其他扣除费用项目 ;lTgihW-  
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　　Taxable income calculation 应纳税所得额的计算 ]Qx-f* D6  
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　　Income before tax adjustment 纳税调整前所得 i~HS"n  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 F 'H
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. %-!:$ 1;  
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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 f%YD+Dt_V  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 &hhxp1B  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2b#>
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Y3hudjhLl  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Qcs0w(  
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