[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） (-],VB (+  
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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） dO
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　　Amount paid at current period 本期已交数 lvRTy|%[  
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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） Y_6v@Si
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　　Head of unit 单位负责人 M~h.MPI  
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　　Finance employee in charge 财务负责人 }(!rB#bf  
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　　Double-check 复核 ]a`"O  
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　　Prepared by 制表 `t\\O  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）
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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
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　　Taxation period 税款所属时间 F vTswM>  
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　　Monetary Unit 金额单位 ~Q#!oh'i  
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　　Taxpayer's registration number 纳税人识别号
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　　Taxpayer's Name 纳税人名称 N]14~r=  
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　　Taxpayer's Address 纳税人地址 ,h rv  
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　　Zip code （postcode） 邮政编码 |26[=_[q  
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　　Type of business 登记注册类型 orYZ<,u  
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　　Industry type 行业 9KB}?~Nx4  
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　　Taxpayer's bank 纳税人开户银行 Y DW^N]G  
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　　Bank account number 账号 Sb?Ua*(L:  
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　　Gross revenue 收入总额 )*R';/zaI  
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　　Line No. 行次 %"=GQ3u[  
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　　Items 项目 'r(g5H1}gi  
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　　Business income 销售（营业）收入 *_d N9  
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　　Less： Sales return 减：销售退回 {LVA_7@  
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　　Depreciation allowance 折扣与折让 SkC.A?  
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　　Net operating revenue 销售（营业）收入净额 DSWmQQ  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 DF>t Q  
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　　Income from royalties 特许权使用费收益 DajN1}]  
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　　Investment income 投资收益 +S+=lu _  
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　　Net income in investment transfer 投资转让净收益 e2K9CE.O  
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　　Rental net income 租赁净收益 00s)=A_  
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　　Exchange net income 汇兑净收益 49<t2^1q  
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　　Net income from asset/inventory surplus 资产盘盈净收益 9[W >`JKo  
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　　Subsidy income 补贴收入 7lA_*t@y  
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　　Other income 其他收入 () w;~$J  
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　　Final. total income 收入总额合计 U* c'xoP  
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　　Operating expenses 销售（营业）成本 Ww\ WuaY  
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　　Sales tax 销售税金及附加 ].5q,A]  
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　　Total period expenses 期间费用合计 cH4PrMm&  
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　　Deduction items 扣除项目 Y"r728T`K  
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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 1 ? Zw  
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　　Depreciation of fixed assets 固定资产折旧 '*&dP"  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #`f{\  
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　　Research and development expenses 研究开发费用 nT+ZSr  
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　　Net interest expense 利息净支出 _uL[ Z  
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　　Exchange net loss 汇兑净损失 w)RedJnf  
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　　Rental net expense 租金净支出 2K o]Q_,~  
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　　Head office administrative expense 上缴总机构管理费 ?G!~&  
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　　Entertainment expenses 业务招待费 EY3F9h3xM|  
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　　Taxation expense 税金 ;ND[+i2MN  
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　　Loss on bad debts 坏账损失 q86}'dFw{  
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　　Additional bad debts provision for prior year 增提的坏账准备金 '6e4rn{  
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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 q#Q%p+  
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　　Net loss in investment transfer 投资转让净损失 ' (X B|5  
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　　National insurance payment 社会保险缴款 ' Q(kx*;  
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　　Workers insurance expense 劳动保护费 bJ1Nf|3~E  

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　　Advertising expenditure 广告支出 %6rSLBw3  
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　　Donations Contributed 捐赠支出 QT73=>^B  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 <y~Ba@1u  
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　　Travelling expenses 差旅费 a~a:mM>p  
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　　Conference expenses 会议费 %8%|6^,  
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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 9[&ByEAK  
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　　Bankruptcy compensation cost 矿产资源补偿费 .-mIU.Nwi  
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　　Other deductible expense items 其他扣除费用项目 @>.a QE  
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　　Taxable income calculation 应纳税所得额的计算 }7b{ZbDI  
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　　Income before tax adjustment 纳税调整前所得 "aI)LlyCY  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 XTk :lzFH  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. (VI(Nv:o@  
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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 x=L"qC9f/  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ~n) |  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [g<gu~  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 X[H.t$w5A  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 K@%T5M4j  
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