[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） =1F F2#zS  
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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） &\r_g!Mh  
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　　Amount paid at current period 本期已交数 l)1ySX&BU  
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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） 'cbD;+YH  
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　　Head of unit 单位负责人 TUd=qnu  
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　　Finance employee in charge 财务负责人 +)d7SWO6]!  
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　　Double-check 复核 *:,7 A9LY  
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　　Prepared by 制表 V6 ,59
  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） gMZ?MG  
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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 nF|m*_DW  
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　　Taxation period 税款所属时间 v~HfA)#JK  
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　　Monetary Unit 金额单位 })r[qsv  
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　　Taxpayer's registration number 纳税人识别号 [kq+a]q  
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　　Taxpayer's Name 纳税人名称 <?iwi[S  
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　　Taxpayer's Address 纳税人地址 }+f@$L  
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　　Zip code （postcode） 邮政编码 ;-65~i0Iu  
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　　Type of business 登记注册类型 t%<d}QuHW  
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　　Industry type 行业 2myHn/%C  
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　　Taxpayer's bank 纳税人开户银行 Kth^WHL  
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　　Bank account number 账号 D8Vb@5MW  
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　　Gross revenue 收入总额 j^
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　　Line No. 行次 _nj?au(@`Y  
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　　Items 项目 nPUq+cXy]C  
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　　Business income 销售（营业）收入 '4qi^$|\  
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　　Less： Sales return 减：销售退回 Ye_)~,{,p  
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　　Depreciation allowance 折扣与折让 hzc2c.gcF  
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　　Net operating revenue 销售（营业）收入净额 &sQtS  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ]E)gMf   
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　　Income from royalties 特许权使用费收益 @[S\ FjI  
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　　Investment income 投资收益 8P'>%G<m  
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　　Net income in investment transfer 投资转让净收益 #3u;Ox  
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　　Rental net income 租赁净收益 A_@#V)D2  
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　　Exchange net income 汇兑净收益 NPEs0|  
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　　Net income from asset/inventory surplus 资产盘盈净收益 B;':Eaa@  
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　　Subsidy income 补贴收入 YXa^jFp  
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　　Other income 其他收入 sEL[d2oO  
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　　Final. total income 收入总额合计 C;;dCsiV5  
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　　Operating expenses 销售（营业）成本 7{XI^I:n  
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　　Sales tax 销售税金及附加 e2%Y8ZJG.  
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　　Total period expenses 期间费用合计 #2&_WM!   
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　　Deduction items 扣除项目 =8fp4#]7  
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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 jO$3>q  
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　　Depreciation of fixed assets 固定资产折旧 }dE0WJcO  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 B}YB%P_CWs  
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　　Research and development expenses 研究开发费用 hHdH#-O:4"  
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　　Net interest expense 利息净支出 QE$sXP7&u  
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　　Exchange net loss 汇兑净损失 sL XQ)Ce  
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　　Rental net expense 租金净支出 5B@+$D[0?3  
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　　Head office administrative expense 上缴总机构管理费  =g$%.  
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　　Entertainment expenses 业务招待费 L*1C2EL/q  
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　　Taxation expense 税金 >ZuWsA0q  
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　　Loss on bad debts 坏账损失 SV}I+O_w  
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　　Additional bad debts provision for prior year 增提的坏账准备金 %X O97  
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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 O!kBp(?]  
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　　Net loss in investment transfer 投资转让净损失 SI)u@3hl&w  
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　　National insurance payment 社会保险缴款 gyJ$Jp  
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　　Workers insurance expense 劳动保护费 iXMs*GcK  
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　　Advertising expenditure 广告支出 o4,W!^n2  
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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 YUat}-S  
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　　Travelling expenses 差旅费 $uF}GP_)  
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　　Conference expenses 会议费 xg k~y,F  
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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 b'4{l[3~nl  
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　　Bankruptcy compensation cost 矿产资源补偿费 (2Z-NVU#  
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　　Other deductible expense items 其他扣除费用项目 DZ |0CB~  
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　　Taxable income calculation 应纳税所得额的计算 c=K .|g,  
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　　Income before tax adjustment 纳税调整前所得 Ro`9Ibqr  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 oQ1>*[e<u  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. F$7>q'#  
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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 ,&rlt+wE  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 j]#qq]c  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }9<pLk  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JwL}|o6  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 _SC{nZ[  
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