[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） j"G1D-S:  
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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） J-iFAKN  

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　　Amount paid at current period 本期已交数 bEO\oS  
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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） + =.>9  
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　　Head of unit 单位负责人 NMaZ+g!t(  
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　　Finance employee in charge 财务负责人 u7PtGN0r%  
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　　Double-check 复核 t2bv nh  
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　　Prepared by 制表 4Js2/s  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ~!V5Ug_2  
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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 0%x"Va~"z  
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　　Taxation period 税款所属时间 eXs^YPi  
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　　Monetary Unit 金额单位 F7fpsAt7  
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　　Taxpayer's registration number 纳税人识别号 1co;U  
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　　Taxpayer's Name 纳税人名称 Rgstk/1  
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　　Taxpayer's Address 纳税人地址 'gBGZ?^N!U  
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　　Zip code （postcode） 邮政编码 o7:~C]  
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　　Type of business 登记注册类型 u92);1R  
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　　Industry type 行业 )Ca
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　　Taxpayer's bank 纳税人开户银行 9_=0:GHk  
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　　Bank account number 账号 cWp5' e]A  
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　　Gross revenue 收入总额 !O*'mX  
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　　Line No. 行次 VL = 19[  
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　　Items 项目 \*a7o GyH>  
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　　Business income 销售（营业）收入  dmR>u
 
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　　Less： Sales return 减：销售退回 Ym% $!#  
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　　Depreciation allowance 折扣与折让 !g`^<y!  
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　　Net operating revenue 销售（营业）收入净额 zh.^> `   
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　　Amount of exempt income included 其中：免税的销售（营业）收入 xM+_rU M|h  
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　　Income from royalties 特许权使用费收益 9V'ok.B.x  
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　　Investment income 投资收益 Tm S -w  
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　　Net income in investment transfer 投资转让净收益 $yn7XonS  
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　　Rental net income 租赁净收益 $q$G  
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　　Exchange net income 汇兑净收益 L2sUh+'|  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ia9=&Hy])  
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　　Subsidy income 补贴收入 8mm]>u$  
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　　Other income 其他收入 %#
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　　Final. total income 收入总额合计 {p
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　　Operating expenses 销售（营业）成本 2FVO@D  
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　　Sales tax 销售税金及附加 R9&3QRW|  
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　　Total period expenses 期间费用合计 ;],Js1m  
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　　Deduction items 扣除项目 L-9AJk>V  
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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 3a\De(;  
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　　Depreciation of fixed assets 固定资产折旧 w paI}H#  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]3\%i2NM  
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　　Research and development expenses 研究开发费用 n~Yr`5+Z  
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　　Net interest expense 利息净支出 h}U>K4BJ  
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　　Exchange net loss 汇兑净损失 W; zzc1v  
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　　Rental net expense 租金净支出 1xD?cA\vu  
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　　Head office administrative expense 上缴总机构管理费 V q[4RAd^P  
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　　Entertainment expenses 业务招待费 LTTMxiq[*  
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　　Taxation expense 税金 pSl4^$2XR  
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　　Loss on bad debts 坏账损失 20 Z/Y\  

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　　Additional bad debts provision for prior year 增提的坏账准备金 "!9FJ Y  
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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 D=jtXQF  
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　　Net loss in investment transfer 投资转让净损失 -y'tz,En.  
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　　National insurance payment 社会保险缴款 ^ AJ_  
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　　Workers insurance expense 劳动保护费 0<)Ep~!  
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　　Advertising expenditure 广告支出  z^o7&\:  
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　　Donations Contributed 捐赠支出 (XNd]G  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 EEP&Y
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　　Travelling expenses 差旅费 'x,6t66*"l  
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　　Conference expenses 会议费 _/NPXDL  
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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 i
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　　Bankruptcy compensation cost 矿产资源补偿费 J6mUU3F9f  
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　　Other deductible expense items 其他扣除费用项目 zmhAeblA  
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　　Taxable income calculation 应纳税所得额的计算 MP p   

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　　Income before tax adjustment 纳税调整前所得 cp&1yB   
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 _LFABG=  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. wAo6:)  
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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 c27Zh=;Tj  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 `-g$ 0lm7  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -Dwe,N"{2  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BKK@_B"  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 `o0ISJeKp  
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