[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） 'Uo:b
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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） pm;g)p?  
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　　Amount paid at current period 本期已交数 z!j`Qoh?V9  
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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） -3b0;L&4>x  
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　　Head of unit 单位负责人 PsD]gN5"  
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　　Finance employee in charge 财务负责人 Nb{oH+$b  
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　　Double-check 复核 9zd)[4%=  
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　　Prepared by 制表 z#*GPA8Em:  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） <$9AP  
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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 S"Zs'7dy`  
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　　Taxation period 税款所属时间 p|bpE F=U  
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　　Monetary Unit 金额单位 @fYA{-ZC  
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　　Taxpayer's registration number 纳税人识别号 Wj*6}N/  
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　　Taxpayer's Name 纳税人名称 n:!
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　　Taxpayer's Address 纳税人地址 (}qLxZ/U  
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　　Zip code （postcode） 邮政编码 \1B*iW  
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　　Type of business 登记注册类型 F;NZJEy  
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　　Industry type 行业 {DO9{96w4  
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　　Taxpayer's bank 纳税人开户银行 1!NaOfP;@  
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　　Bank account number 账号 E|Lh$9XONA  
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　　Gross revenue 收入总额 
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　　Line No. 行次 MR6vr.~  
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　　Items 项目 UX9o  
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　　Business income 销售（营业）收入 |ZKchd8Yq  
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　　Less： Sales return 减：销售退回 ~5#7i_%@E}  
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　　Depreciation allowance 折扣与折让 WL~`L!_. A  
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　　Net operating revenue 销售（营业）收入净额 VEZ/-s/  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 p5'\< gQ  
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　　Income from royalties 特许权使用费收益 g/yXPzLU  
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　　Investment income 投资收益 8YJ({ Ou_  
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　　Net income in investment transfer 投资转让净收益 1FX-#Y`e  
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　　Rental net income 租赁净收益 (^4%Fk&I-  
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　　Exchange net income 汇兑净收益 Mf63 59  
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　　Net income from asset/inventory surplus 资产盘盈净收益 "8X+F%  
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　　Subsidy income 补贴收入 N!3f1d7RQ  
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　　Other income 其他收入 >j?uI6Uw  
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　　Final. total income 收入总额合计 S'e2~-p0F  
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　　Operating expenses 销售（营业）成本 57}q'84  
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　　Sales tax 销售税金及附加 V]2z5u_q  
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　　Total period expenses 期间费用合计 (65p/$Vh  
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　　Deduction items 扣除项目 o5R\7}]GE  
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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 .wSAysiQ|P  
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　　Depreciation of fixed assets 固定资产折旧 $9~1s/('  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4Ojw&ys@V  
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　　Research and development expenses 研究开发费用 +*q@=P,  
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　　Net interest expense 利息净支出 `<n:D`{dZ  
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　　Exchange net loss 汇兑净损失 YovY0nO  
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　　Rental net expense 租金净支出 v
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　　Head office administrative expense 上缴总机构管理费 96avgyc  
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　　Entertainment expenses 业务招待费 LayU)TIt  
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　　Taxation expense 税金 A@O V!DJe]  
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　　Loss on bad debts 坏账损失 8E+l;2   
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　　Additional bad debts provision for prior year 增提的坏账准备金 *&]l
 
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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 jHCKV  
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　　Net loss in investment transfer 投资转让净损失 /(aX>_7jg  
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　　National insurance payment 社会保险缴款 s_LSsyqo  
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　　Workers insurance expense 劳动保护费 0 y%R  
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　　Advertising expenditure 广告支出 Bl];^W^P  
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　　Donations Contributed 捐赠支出 CdO-xL6F  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 3)a29uc:U  

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　　Travelling expenses 差旅费 }q W aE  
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　　Conference expenses 会议费
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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 w ZAXfNA  
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　　Bankruptcy compensation cost 矿产资源补偿费 = 1\wZuK#  
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　　Other deductible expense items 其他扣除费用项目 (K6StNtN  
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　　Taxable income calculation 应纳税所得额的计算 I/jr`3Mj  
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　　Income before tax adjustment 纳税调整前所得 w>_EM&r6~u  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 sEyl\GL  

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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. {W<-f?  
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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 YWrY{6M  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 A>A'dQ69  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 UE w3AO  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0K0=Ob^(e  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 $:II@=  
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