[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） NF/Ti5y  
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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） Ld\LKwo  
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　　Amount paid at current period 本期已交数 oEenm\ZI  
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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） ']ITuP8  
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　　Head of unit 单位负责人 pHj[O?F  
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　　Finance employee in charge 财务负责人 :dY.D|j*  
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　　Double-check 复核 Q{AZ'XV  
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　　Prepared by 制表 QiTR-M2C!  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） >'} Y1_S5  
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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 hv$uH7Fz  
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　　Taxation period 税款所属时间 #~H%[s a  
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　　Monetary Unit 金额单位 4|> rwQ~t  
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　　Taxpayer's registration number 纳税人识别号 y+4?U  
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　　Taxpayer's Name 纳税人名称 @<D'-mMt  
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　　Taxpayer's Address 纳税人地址 k9}Q7)@  
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　　Zip code （postcode） 邮政编码 Io$w|~x  
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　　Type of business 登记注册类型 pqyWv;  
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　　Industry type 行业 h8f!<:rTS  
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　　Taxpayer's bank 纳税人开户银行 Js\-['`  
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　　Bank account number 账号 MU_!&(X_  
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　　Gross revenue 收入总额 pN\)(:"8v  
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　　Line No. 行次 %f3c7\=C  
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　　Items 项目 {0is wq'J  
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　　Business income 销售（营业）收入 2[jL^XMM  
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　　Less： Sales return 减：销售退回 T;i?w  
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　　Depreciation allowance 折扣与折让 BZovtm3 E  
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　　Net operating revenue 销售（营业）收入净额 f ,tW_g  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 UZzNVIXA%  
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　　Income from royalties 特许权使用费收益 w Y8@1>ah  
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　　Investment income 投资收益 jCU=+b=  
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　　Net income in investment transfer 投资转让净收益 4bP13f  
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　　Rental net income 租赁净收益 fv|]=
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　　Exchange net income 汇兑净收益 -glugVq  
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　　Net income from asset/inventory surplus 资产盘盈净收益 h,^BC^VU9-  
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　　Subsidy income 补贴收入 %dEB/[  
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　　Other income 其他收入 + c`AE  
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　　Final. total income 收入总额合计 oFWt(r   
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　　Operating expenses 销售（营业）成本 7; p4Wg7k}  
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　　Sales tax 销售税金及附加 }K2 /&kZ  
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　　Total period expenses 期间费用合计 m; dm|4L^  
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　　Deduction items 扣除项目 <>%,}j 9  
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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 ?-pi,O~(p  
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　　Depreciation of fixed assets 固定资产折旧 1j11|~  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 aSel* L  
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　　Research and development expenses 研究开发费用 Q8p=!K  
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　　Net interest expense 利息净支出
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　　Exchange net loss 汇兑净损失 7AFE-'S  
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　　Rental net expense 租金净支出 ^oYPyk`9  
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　　Head office administrative expense 上缴总机构管理费 ~/2g)IS  
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　　Entertainment expenses 业务招待费 ]fZ<`w8u}  
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　　Taxation expense 税金 tR1FO%nC  
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　　Loss on bad debts 坏账损失 'TL2%T/)t  
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　　Additional bad debts provision for prior year 增提的坏账准备金 zCt\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 s.VA!@F5  
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　　Net loss in investment transfer 投资转让净损失 Oa! m  
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　　National insurance payment 社会保险缴款 6gnbkpYi  
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　　Workers insurance expense 劳动保护费 iwU[6A  
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　　Advertising expenditure 广告支出 ~O{W;Cyh  
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　　Donations Contributed 捐赠支出 kx:j
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 nU2V]-qY  
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　　Travelling expenses 差旅费 KVN"XqE4  
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　　Conference expenses 会议费 v8m`jxII64  
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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 u`_*g^5q"  
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　　Bankruptcy compensation cost 矿产资源补偿费 9cG<hX9`F  
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　　Other deductible expense items 其他扣除费用项目 ^/toz).Q  
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　　Taxable income calculation 应纳税所得额的计算 =xL)$DTg)  
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　　Income before tax adjustment 纳税调整前所得 <r~wZ}s  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Qqc]aVRF  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. XN#&NT{t}  
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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 c7K!cfO:{N  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 zXZir7NfM  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 k_ Y~;P@  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d(;4`kd*N  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Q`ME@vz  
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