[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） 8
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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） wWjZXsOd  
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　　Amount paid at current period 本期已交数 E(]39B"i  
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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） Yxik.S+G  
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　　Head of unit 单位负责人 C sX
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　　Finance employee in charge 财务负责人 yOHVL~F  
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　　Double-check 复核 L-. +yNX)  
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　　Prepared by 制表 h"R{{yf2  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） w)}' {]P"c  
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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 k# -u !G  

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　　Taxation period 税款所属时间 r"HQ>Wn  
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　　Monetary Unit 金额单位 hb@,fgo!Q  
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　　Taxpayer's registration number 纳税人识别号 ]J|]IPXy  
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　　Taxpayer's Name 纳税人名称 j_]#Ew\q  
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　　Taxpayer's Address 纳税人地址 Tfsx& k\  
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　　Zip code （postcode） 邮政编码 wz[Xay9jW  
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　　Type of business 登记注册类型 $)or{Z$&  
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　　Industry type 行业 y}aKL(AaU  
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　　Taxpayer's bank 纳税人开户银行 faTp|T`nY  
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　　Bank account number 账号 sKu/VAh x  
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　　Gross revenue 收入总额 Cpg>5N~;L  
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　　Line No. 行次 RX])#=Cs  
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　　Items 项目 W=-:<3XL  
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　　Business income 销售（营业）收入 _|^cudRv  
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　　Less： Sales return 减：销售退回 n?a?U:  
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　　Depreciation allowance 折扣与折让 hiT&QJB` _  
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　　Net operating revenue 销售（营业）收入净额 Al}D~6MD  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 G*N}X3H:o  
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　　Income from royalties 特许权使用费收益 nyl[d|pVa  
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　　Investment income 投资收益 BmhIKXE{*  
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　　Net income in investment transfer 投资转让净收益 cqd}.D  
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　　Rental net income 租赁净收益 'nQQqx%v  
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　　Exchange net income 汇兑净收益 bCfw,V{sce  
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　　Net income from asset/inventory surplus 资产盘盈净收益 R!z32 <5k  
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　　Subsidy income 补贴收入 A6S|pO1)3  
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　　Other income 其他收入 -]~KQvIH!  
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　　Final. total income 收入总额合计 jCK 0+,;  
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　　Operating expenses 销售（营业）成本 Ljs4^vy<J  
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　　Sales tax 销售税金及附加 N~! GAaD  
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　　Total period expenses 期间费用合计 Fi8#r)G.  
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　　Deduction items 扣除项目 `:*O8h~i^8  
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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 q]\GBRp  
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　　Depreciation of fixed assets 固定资产折旧 h8 !(WO!  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hi0-S w  
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　　Research and development expenses 研究开发费用 N= G!r  
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　　Net interest expense 利息净支出 M{)|9F  
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　　Exchange net loss 汇兑净损失 P ~rTuj  
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　　Rental net expense 租金净支出 1zGhX]z  
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　　Head office administrative expense 上缴总机构管理费 @ 3_."-
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　　Entertainment expenses 业务招待费 8;<3Tyjzu  
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　　Taxation expense 税金 I~T~!^}U  
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　　Loss on bad debts 坏账损失 m ?#WQf  
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　　Additional bad debts provision for prior year 增提的坏账准备金 %T,cR>lw  
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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 a_(fqoW  
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　　Net loss in investment transfer 投资转让净损失 XFi!=|F  
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　　National insurance payment 社会保险缴款 Cm%xI&Y  
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　　Workers insurance expense 劳动保护费 3FsX3K,_X  
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　　Advertising expenditure 广告支出 >o4Ih^VB  
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　　Donations Contributed 捐赠支出 =v6qr~  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 bOdQ+Y6  
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　　Travelling expenses 差旅费 9/dI 6P7  
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　　Conference expenses 会议费 ,jJbQIu#  
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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 -:|t^RM;FT  
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　　Bankruptcy compensation cost 矿产资源补偿费 v@Bk)Z  
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　　Other deductible expense items 其他扣除费用项目 c3!YA"5  
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　　Taxable income calculation 应纳税所得额的计算 @2/xu  
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　　Income before tax adjustment 纳税调整前所得 6I-Qq?L[H  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 AI9#\$aGV  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. yv2wQ_({  
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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 !"bU|a  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 R :, |xz  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `Oe"s_O#  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qU+qY2S:  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 6GsB*hW  
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