[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） oOhm`7iy  
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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） p0xd c3  
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　　Amount paid at current period 本期已交数 @83h/Wcxd  
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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） fa#]G^f  
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　　Head of unit 单位负责人 _,i]ra{%  
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　　Finance employee in charge 财务负责人 &t+  
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　　Double-check 复核 j w)Lofn  
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　　Prepared by 制表 8z^?PZ/  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） x=yU }lsV  
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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 OYJy;u3"  
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　　Taxation period 税款所属时间 9x,Aqr$t  
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　　Monetary Unit 金额单位 8 u$Krq  
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　　Taxpayer's registration number 纳税人识别号 &+-Z XN  
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　　Taxpayer's Name 纳税人名称 C+Wb_  
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　　Taxpayer's Address 纳税人地址 zYdSg<[^  
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　　Zip code （postcode） 邮政编码 TRrO-  
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　　Type of business 登记注册类型 Y;je::"  
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　　Industry type 行业 br}.s@~  
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　　Taxpayer's bank 纳税人开户银行   /I  
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　　Bank account number 账号 |EaGKC(   
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　　Gross revenue 收入总额 xTX\%s|  
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　　Line No. 行次 ](NSpU|*  
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　　Items 项目 S(5.y%"<  
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　　Business income 销售（营业）收入 N~ljU;wo-9  
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　　Less： Sales return 减：销售退回  M}}9  
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　　Depreciation allowance 折扣与折让 Hjli)*ev  
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　　Net operating revenue 销售（营业）收入净额 ]Ole#L z}Q  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 RMDs~  
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　　Income from royalties 特许权使用费收益 z-uJ+SA  
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　　Investment income 投资收益 je.jui"  
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　　Net income in investment transfer 投资转让净收益 aZ2liR\QE  
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　　Rental net income 租赁净收益 *(L4
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　　Exchange net income 汇兑净收益 a9"x_IVU  
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　　Net income from asset/inventory surplus 资产盘盈净收益 {O#=%o[  
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　　Subsidy income 补贴收入 @fT*fv   
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　　Other income 其他收入 J @"wJEF  
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　　Final. total income 收入总额合计 G-Z_pGer^  
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　　Operating expenses 销售（营业）成本 wsP3hE' ]  
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　　Sales tax 销售税金及附加 k$}XZ,Q  
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　　Total period expenses 期间费用合计  }Q`Kg8L  
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　　Deduction items 扣除项目 -n!.PsGO>  
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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 ?;+=bKw0  

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　　Depreciation of fixed assets 固定资产折旧 0Apdhwk~  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >t'/(y  
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　　Research and development expenses 研究开发费用 2y#4rl1Utx  
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　　Net interest expense 利息净支出 c_O|?1  
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　　Exchange net loss 汇兑净损失 tn6\0_5n  
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　　Rental net expense 租金净支出 -&M9Yg|Se  
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　　Head office administrative expense 上缴总机构管理费 /Y:_qsO1  
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　　Entertainment expenses 业务招待费 WY?(C@>s  
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　　Taxation expense 税金 g!V;*[  
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　　Loss on bad debts 坏账损失 Ngu +V  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ^;c!)0Q<Z  
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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 =:1f 0QF  
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　　Net loss in investment transfer 投资转让净损失 g*
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　　National insurance payment 社会保险缴款 1*[h$Z&H?  
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　　Workers insurance expense 劳动保护费 PsEm(.z  
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　　Advertising expenditure 广告支出
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　　Donations Contributed 捐赠支出 /+"BU-aQk  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 .O3i"X]  
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　　Travelling expenses 差旅费 <!Nj2>  
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　　Conference expenses 会议费 `w@fxv
 
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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 ^uMy|d  
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　　Bankruptcy compensation cost 矿产资源补偿费 %QVX1\>]  
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　　Other deductible expense items 其他扣除费用项目 v~?d7p{  
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　　Taxable income calculation 应纳税所得额的计算 l-XiQ#-{  
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　　Income before tax adjustment 纳税调整前所得 6;l{9cRgc  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Um4 }`  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. >+7+ gSD#:  
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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 UVUbxFq:  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 WT;=K0W6&  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b guhx3s  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]V6<h Psi  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^a[7qX_B  
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