[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） p<dw C"z  
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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） r1IvA^X  
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　　Amount paid at current period 本期已交数 VFZyWX@#u  
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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） ~.^:?yCA  
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　　Head of unit 单位负责人  Xp<O  
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　　Finance employee in charge 财务负责人 AaB1H7r-  
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　　Double-check 复核 1yF9zKs&_  
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　　Prepared by 制表 $~:ZzZO  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 8d'/w} GV  
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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 P]}:E+E<.I  
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　　Taxation period 税款所属时间 & ;5f/  
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　　Monetary Unit 金额单位 r%=a:GdAg  
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　　Taxpayer's registration number 纳税人识别号 r*mYtS  
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　　Taxpayer's Name 纳税人名称 rT;l#<#VE  
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　　Taxpayer's Address 纳税人地址 }T}c%p  
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　　Zip code （postcode） 邮政编码 8Wtr, %82  
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　　Type of business 登记注册类型 [?<v|k  
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　　Industry type 行业 =HMCNl  
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　　Taxpayer's bank 纳税人开户银行 z<A8S=s6n  
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　　Bank account number 账号  I31Nu{  
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　　Gross revenue 收入总额 &=%M("IlD  
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　　Line No. 行次 bSI*`Dc"!  
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　　Items 项目 A;ZluQ  
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　　Business income 销售（营业）收入 SI6?b1;-:F  
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　　Less： Sales return 减：销售退回 v%`k*n':  
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　　Depreciation allowance 折扣与折让 7Y.yl F:  
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　　Net operating revenue 销售（营业）收入净额 w"M!**bP  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 <uoVGV5N  
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　　Income from royalties 特许权使用费收益 mDwuJf8}  
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　　Investment income 投资收益 uW}M1kq?+l  
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　　Net income in investment transfer 投资转让净收益 C)qG<PW.!  
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　　Rental net income 租赁净收益 OL#i!ia.  
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　　Exchange net income 汇兑净收益 hQzT =0  
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　　Net income from asset/inventory surplus 资产盘盈净收益 9ygNJX'~  
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　　Subsidy income 补贴收入 bS|h~B]rd  
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　　Other income 其他收入 5D^2 +`$/  
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　　Final. total income 收入总额合计 4rCw#mVtB  
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　　Operating expenses 销售（营业）成本 <[gN4x>'  
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　　Sales tax 销售税金及附加 c2gZ
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　　Total period expenses 期间费用合计 }ew)QHd  
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　　Deduction items 扣除项目 2B6y1"B  
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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 X"f]  
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　　Depreciation of fixed assets 固定资产折旧 Yv
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 L`w_Q2{sv  
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　　Research and development expenses 研究开发费用 JsX}PVuL  
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　　Net interest expense 利息净支出 (G>g0(;D-  
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　　Exchange net loss 汇兑净损失 *L<<S=g$2  
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　　Rental net expense 租金净支出 \$,;@H5I^  
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　　Head office administrative expense 上缴总机构管理费 zP!j {y4w  
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　　Entertainment expenses 业务招待费 y?*Y=,"  
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　　Taxation expense 税金 );p:[=$71  
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　　Loss on bad debts 坏账损失 6D4u?P,  
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　　Additional bad debts provision for prior year 增提的坏账准备金 2tp95E `(O  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 py/#h$eY  

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　　Net loss in investment transfer 投资转让净损失 Fe 78YDx?  
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　　National insurance payment 社会保险缴款 Z7MGBwP(  
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　　Workers insurance expense 劳动保护费 =^ x1:Ak  
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　　Advertising expenditure 广告支出 T'  )l  
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　　Donations Contributed 捐赠支出 ^"J)^3j<  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 <q4<3A  
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　　Travelling expenses 差旅费 0*/[z
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　　Conference expenses 会议费 {9./-  
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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 l.SoiFDd  
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　　Bankruptcy compensation cost 矿产资源补偿费 Bh q]h  
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　　Other deductible expense items 其他扣除费用项目 ? C6tYd  
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　　Taxable income calculation 应纳税所得额的计算 j@jUuYuDgl  
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　　Income before tax adjustment 纳税调整前所得 yt`K^07@  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 S),acc(d  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. =?1B|hdo  
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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 oMb@)7
 
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 lMb&F[KJ7  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 yRldPk_  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 u_%L~1+'  
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