[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） Pw= 3PvkL  
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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） Ih()/(  
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　　Amount paid at current period 本期已交数 C%]."R cMC  
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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） l&3ki!  
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　　Head of unit 单位负责人 T Mww  
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　　Finance employee in charge 财务负责人 }'TTtV:Q  
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　　Double-check 复核 R4SxFp  
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　　Prepared by 制表 3%2jwR  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） EI\ v  
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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 6b<+8w  
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　　Taxation period 税款所属时间 <BPRV> 0X  
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　　Monetary Unit 金额单位  ,gmH2.  

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　　Taxpayer's registration number 纳税人识别号 7@IFp~6<qK  
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　　Taxpayer's Name 纳税人名称 &bLC(e]  
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　　Taxpayer's Address 纳税人地址 zKxvN3!  
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　　Zip code （postcode） 邮政编码  ,1 P[  
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　　Type of business 登记注册类型 3Z1OX]R  
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　　Industry type 行业 AK*N  
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　　Taxpayer's bank 纳税人开户银行 #Qd'+M  
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　　Bank account number 账号 %b=p< h'(  
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　　Gross revenue 收入总额 5m7b\Mak  
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　　Line No. 行次 M6Pw/S!  
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　　Items 项目 -72j:nk  
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　　Business income 销售（营业）收入 -CD\+d "  
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　　Less： Sales return 减：销售退回 ]*;F. pZ  
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　　Depreciation allowance 折扣与折让 etyCrQ ?U  
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　　Net operating revenue 销售（营业）收入净额 v"RiPHLT  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 %!y89x=E  
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　　Income from royalties 特许权使用费收益 eg3L:rk_  
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　　Investment income 投资收益 TnA?u (R%  
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　　Net income in investment transfer 投资转让净收益 `*yAiv>  
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　　Rental net income 租赁净收益 bRPO:lAy  
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　　Exchange net income 汇兑净收益 2
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　　Net income from asset/inventory surplus 资产盘盈净收益 Q\9K2=4  
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　　Subsidy income 补贴收入 Y)M8zi>b  
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　　Other income 其他收入 PZ,z15PG]  
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　　Final. total income 收入总额合计 7>n"}8i  
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　　Operating expenses 销售（营业）成本 &?+WXL>  
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　　Sales tax 销售税金及附加 i:Y\`J  
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　　Total period expenses 期间费用合计 )acV-+{  
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　　Deduction items 扣除项目 {QQl$ys/  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 6>DLp}d  
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　　Depreciation of fixed assets 固定资产折旧 y3IWfiz>/d  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /P+q}L%  
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　　Research and development expenses 研究开发费用 }c|UX ZW  
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　　Net interest expense 利息净支出 ut&/\k=N  
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　　Exchange net loss 汇兑净损失 c Zvf"cIs  
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　　Rental net expense 租金净支出 L"vj0@n'0  
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　　Head office administrative expense 上缴总机构管理费 @-"R$HOT  
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　　Entertainment expenses 业务招待费 v0@)t&O  
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　　Taxation expense 税金 AK2WN#u@Z  
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　　Loss on bad debts 坏账损失 HI!4  
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　　Additional bad debts provision for prior year 增提的坏账准备金 vV^dm)?  
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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 T~k)uQ  
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　　Net loss in investment transfer 投资转让净损失 T20VX 8gX  
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　　National insurance payment 社会保险缴款 MYdx .NZT  
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　　Workers insurance expense 劳动保护费 3M<!?%v\A  
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　　Advertising expenditure 广告支出 =+oZtP-+o  
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　　Donations Contributed 捐赠支出 C2/}d? bki  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ngUHkpYS5  
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　　Travelling expenses 差旅费 K2ewucn  
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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 Q`6i=mB;  
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　　Bankruptcy compensation cost 矿产资源补偿费 wk[ wNIu  
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　　Other deductible expense items 其他扣除费用项目 < qeCso  
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　　Taxable income calculation 应纳税所得额的计算 <Ar$v'W=F{  
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　　Income before tax adjustment 纳税调整前所得 'uC59X4l  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Ade}g'  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. +AI`R`Tm  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 x$B&L`QV  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 NFyMY#\]  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 X")|Uw8Kl/  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]QrR1Rg  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 J^zi2jtV  
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