[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） 78#je=MDg  
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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） 8U0y86q>)E  
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　　Amount paid at current period 本期已交数 S0/@y'q3en  
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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） tvP_LNMF  
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　　Head of unit 单位负责人 K8Gc5#O F  
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　　Finance employee in charge 财务负责人 Un^QNd>  
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　　Double-check 复核 m46Q%hwV  
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　　Prepared by 制表 wblEx/FqE^  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） yU\&\fD>j  
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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 PP/M-Jql)  
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　　Taxation period 税款所属时间 ?,%vndI  
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　　Monetary Unit 金额单位 F)j-D(c4  
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　　Taxpayer's registration number 纳税人识别号 k^J~l=?v  
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　　Taxpayer's Name 纳税人名称 z!)_'A  
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　　Taxpayer's Address 纳税人地址 P
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　　Zip code （postcode） 邮政编码 />Tyiy]2uu  
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　　Type of business 登记注册类型 <?&GB Ce  
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　　Industry type 行业 _Z.l r\  
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　　Taxpayer's bank 纳税人开户银行 Zn1+} Z@I  
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　　Bank account number 账号 enj Ti5X  
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　　Gross revenue 收入总额 
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　　Line No. 行次 Um)0jT  
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　　Items 项目 D5\$xdlJy  
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　　Business income 销售（营业）收入 pM@|P,w {  
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　　Less： Sales return 减：销售退回 @SDsd^N{2P  
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　　Depreciation allowance 折扣与折让 1B+MCt4  
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　　Net operating revenue 销售（营业）收入净额 X |.'_6l.  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 >{~W"  
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　　Income from royalties 特许权使用费收益 J<p<5):R;  
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　　Investment income 投资收益 v/c8P\  
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　　Net income in investment transfer 投资转让净收益 SGZOfTcY  
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　　Rental net income 租赁净收益 !X(Lvt/   
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　　Exchange net income 汇兑净收益 mk~i (Ee  
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　　Net income from asset/inventory surplus 资产盘盈净收益 !.zUY6  
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　　Subsidy income 补贴收入 {W3%n*q  
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　　Other income 其他收入 W=j/2c/  
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　　Final. total income 收入总额合计 6i(V+  
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　　Operating expenses 销售（营业）成本 SDcxro|8i  
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　　Sales tax 销售税金及附加 FAjO-T4(  
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　　Total period expenses 期间费用合计 },2-\-1  
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　　Deduction items 扣除项目 ;9q3FuR  
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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 mn{8"@Z  
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　　Depreciation of fixed assets 固定资产折旧 *DLv$/(0  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -g]/Ko]2@$  
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　　Research and development expenses 研究开发费用 Dj
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　　Net interest expense 利息净支出 qBpv[m  
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　　Exchange net loss 汇兑净损失 'd]9u9u  
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　　Rental net expense 租金净支出 GIWgfE?  
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　　Head office administrative expense 上缴总机构管理费 t^&:45~Q  
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　　Entertainment expenses 业务招待费 ]}<.Y[!S  
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　　Taxation expense 税金 HPCzh  
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　　Loss on bad debts 坏账损失 gT<E4$I69  
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　　Additional bad debts provision for prior year 增提的坏账准备金 [zm&}$nnN  
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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 X8ev uN  
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　　Net loss in investment transfer 投资转让净损失 W([)b[-*  
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　　National insurance payment 社会保险缴款 nR6~oB{-  
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　　Workers insurance expense 劳动保护费 ?6p6OB  
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　　Advertising expenditure 广告支出 {dg3 qg~  
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　　Donations Contributed 捐赠支出 S&6}9r  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 fg8V6FS  
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　　Travelling expenses 差旅费 O*z x{a6  
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　　Conference expenses 会议费 [p$b@og/>  
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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 ""^9WLH4g-  
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　　Bankruptcy compensation cost 矿产资源补偿费 o2W pi  
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　　Other deductible expense items 其他扣除费用项目 Eof1sTpA  
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　　Taxable income calculation 应纳税所得额的计算 OZbwquF@  
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　　Income before tax adjustment 纳税调整前所得 .Ap[C? mV  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 hEl)BRJ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 9u1_L`+b  
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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 zr&K0a{hc  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 'M_8U0k  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <.l5>mgkCw  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BNyDEFd  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 N,(@k[uta  
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