[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） M#|TQa
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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） (bT\HW%m  
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　　Amount paid at current period 本期已交数 `*N0 Lbl]  
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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） x b_C1n  
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　　Head of unit 单位负责人 U9N}6a=  
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　　Finance employee in charge 财务负责人 {) .=G  
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　　Double-check 复核 6DR8(j)=[%  
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　　Prepared by 制表 }%jb/@~  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） tDi=T]-bt  
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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 >w*"LZjTTK  
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　　Taxation period 税款所属时间 @:c
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　　Monetary Unit 金额单位 ^qk$W?pX  
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　　Taxpayer's registration number 纳税人识别号 z2dM*NMK  
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　　Taxpayer's Name 纳税人名称 0[hl&7 Ab@  
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　　Taxpayer's Address 纳税人地址 ~w$8* 2D  
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　　Zip code （postcode） 邮政编码 UPgZj\t%{  
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　　Type of business 登记注册类型 ~ R*6w($  
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　　Industry type 行业 .z{7 rH  
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　　Taxpayer's bank 纳税人开户银行 |]I?^:I
 
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　　Bank account number 账号 }U #S*  
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　　Gross revenue 收入总额 qrdA?VV  
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　　Line No. 行次 VyI%^S ]sS  
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　　Items 项目 r]]Ke_s!  
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　　Business income 销售（营业）收入 fO:*85%}7  
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　　Less： Sales return 减：销售退回 
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　　Depreciation allowance 折扣与折让 9Qkww&VEk  
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　　Net operating revenue 销售（营业）收入净额 yx}:Sgv%  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 w6cPd'  
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　　Income from royalties 特许权使用费收益 _>aesp%  
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　　Investment income 投资收益 b;}MA7=  
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　　Net income in investment transfer 投资转让净收益 a1}W2;W0]g  
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　　Rental net income 租赁净收益 Al` ;SWN  
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　　Exchange net income 汇兑净收益 cX&c%~  
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　　Net income from asset/inventory surplus 资产盘盈净收益 V,Gt5lL&/!  
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　　Subsidy income 补贴收入 'kC$R;#\7  
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　　Other income 其他收入
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　　Final. total income 收入总额合计 V~+Unn  
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　　Operating expenses 销售（营业）成本 /qp`xJ  
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　　Sales tax 销售税金及附加 $Z(zO;k.  
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　　Total period expenses 期间费用合计 LD6fi  
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　　Deduction items 扣除项目 x7*}4>|W,I  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 BPPhVE  
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　　Depreciation of fixed assets 固定资产折旧 k\%{1oRA  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wJgM.V"yb  
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　　Research and development expenses 研究开发费用 r>G$u  
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　　Net interest expense 利息净支出 $DQ -.WI  
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　　Exchange net loss 汇兑净损失 wj?fr?  
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　　Rental net expense 租金净支出 F^w0TD8  
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　　Head office administrative expense 上缴总机构管理费 7<KRB\)b&  
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　　Entertainment expenses 业务招待费 ~pw_*AN  
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　　Taxation expense 税金 }8FP5Z'Cf%  
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　　Loss on bad debts 坏账损失 7f(UbO@BD  
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　　Additional bad debts provision for prior year 增提的坏账准备金 X%gJ,c(4  
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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 p]>bN  
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　　Net loss in investment transfer 投资转让净损失 ;j(xr PNb  
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　　National insurance payment 社会保险缴款 v` B_xEl  
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　　Workers insurance expense 劳动保护费 )8vcg{b{d  
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　　Advertising expenditure 广告支出 BY 1~\M  
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　　Donations Contributed 捐赠支出 D QZS%)  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 )ejvT-  
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　　Travelling expenses 差旅费 a'A0CQ
 
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　　Conference expenses 会议费 P]y5E9 k  
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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 lF#Kg!-l  
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　　Bankruptcy compensation cost 矿产资源补偿费 CBv BBt*  
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　　Other deductible expense items 其他扣除费用项目 ^oP]@r"qy  
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　　Taxable income calculation 应纳税所得额的计算 [0rG"$(0Y  
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　　Income before tax adjustment 纳税调整前所得 %ZxKN;  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 UjfB+=7I{L  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. JD>!3>S)?  
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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 kC#;j=K?  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 1ri#hm0x\  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 zb3ir|  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 bb<Vh2b>R  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额
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