[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） &oG>Rqkm  
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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） +<\LY(o  
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　　Amount paid at current period 本期已交数 yP]>eL
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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） FsqH:I4O  
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　　Head of unit 单位负责人 V=ll 9M  
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　　Finance employee in charge 财务负责人 Hdyl]q-(P  
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　　Double-check 复核 %X_A#9  
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　　Prepared by 制表  cpk\;1&t  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） jsAx;Z:QT  
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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 (*A@V%H  
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　　Taxation period 税款所属时间 +j: &_  
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　　Monetary Unit 金额单位 Sv#Ml
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　　Taxpayer's registration number 纳税人识别号 ll5;09  
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　　Taxpayer's Name 纳税人名称 N@PuC>  
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　　Taxpayer's Address 纳税人地址 /cClV"S*G  
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　　Zip code （postcode） 邮政编码 p@78Xmu?q  
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　　Type of business 登记注册类型 D<v< :  
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　　Industry type 行业 =RUy4+0>F  
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　　Taxpayer's bank 纳税人开户银行 JX'}+.\  
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　　Bank account number 账号 Ju>Q QOxi|  
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　　Gross revenue 收入总额 8T"L'{ggWB  
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　　Line No. 行次 6Zpa[,gm  
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　　Items 项目 D;JZ0."  
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　　Business income 销售（营业）收入 #TUm&2 +V  
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　　Less： Sales return 减：销售退回 ~V(>L=\V;  
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　　Depreciation allowance 折扣与折让 T}\
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　　Net operating revenue 销售（营业）收入净额 _9D]1f=&  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 zecM|S_  
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　　Income from royalties 特许权使用费收益 EE09 Er%\  
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　　Investment income 投资收益 bBINjs8C_  
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　　Net income in investment transfer 投资转让净收益 #}.{|'L  
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　　Rental net income 租赁净收益 &2:WezDF  
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　　Exchange net income 汇兑净收益 `Zp*?  
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　　Net income from asset/inventory surplus 资产盘盈净收益 0F uj-q  
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　　Subsidy income 补贴收入 h_X'O3r  
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　　Other income 其他收入 ,PpVZq~  
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　　Final. total income 收入总额合计 8F\'?7  
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　　Operating expenses 销售（营业）成本 4Tuh]5  
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　　Sales tax 销售税金及附加 D0\*WK$  
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　　Total period expenses 期间费用合计 DFfh!KKR$  
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　　Deduction items 扣除项目 aIT0t0.  
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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  pb<eg,  
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　　Depreciation of fixed assets 固定资产折旧 `-s]dq  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z+fy&NPl  
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　　Research and development expenses 研究开发费用 &B8x0 yi  
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　　Net interest expense 利息净支出 \Ogs]4  
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　　Exchange net loss 汇兑净损失 NxH%%>o>  
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　　Rental net expense 租金净支出 |p/[sD+M  
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　　Head office administrative expense 上缴总机构管理费 O?#<kmd/)  
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　　Entertainment expenses 业务招待费 m{*_%tjN0  
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　　Taxation expense 税金 /.mx\_$   
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　　Loss on bad debts 坏账损失 3DjX0Dx/l  
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　　Additional bad debts provision for prior year 增提的坏账准备金 c8l\1ce?7  
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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 G #$r)S  
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　　Net loss in investment transfer 投资转让净损失 x;JC{d#  
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　　National insurance payment 社会保险缴款 @gx]3t*]I  
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　　Workers insurance expense 劳动保护费 mg3YKHNG  
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　　Advertising expenditure 广告支出 9$sx+=(  
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　　Donations Contributed 捐赠支出 {- &wV  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 9j5k=IXg#a  
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　　Travelling expenses 差旅费 _Pw5n mH c  
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　　Conference expenses 会议费 K?S5C8  
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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 gE&83i"  
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　　Bankruptcy compensation cost 矿产资源补偿费 E_xCRfw_i]  
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　　Other deductible expense items 其他扣除费用项目 ;|vn;s/  
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　　Taxable income calculation 应纳税所得额的计算 0$R}_Ok  
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　　Income before tax adjustment 纳税调整前所得
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 K}dvXO@=|c  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. p ^I#9(PT  
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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 M;X}v#l|XI  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 }(UU~V  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =W '{xG}  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {@67'jL  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 y=e|W=<D&  
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