[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） /7Sg/d%c  
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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） sYXLVJ>b  
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　　Amount paid at current period 本期已交数 THOYx :Nr;  
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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） 9s5s;ntz"  
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　　Head of unit 单位负责人 bvB7d`wx  
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　　Finance employee in charge 财务负责人 >?JUGXAi'{  
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　　Double-check 复核 \bF<f02P  
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　　Prepared by 制表 ~P}ng{x4z  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 5#f_1 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 3%9XJ]Qao  
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　　Taxation period 税款所属时间 ZGh6- /  
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　　Monetary Unit 金额单位 DS4y@,/)'  
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　　Taxpayer's registration number 纳税人识别号 e9'0CH<  
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　　Taxpayer's Name 纳税人名称 a6:hH@,  
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　　Taxpayer's Address 纳税人地址 R!"`Po  
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　　Zip code （postcode） 邮政编码 !}x-o`a5  
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　　Type of business 登记注册类型 -8"
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　　Industry type 行业 @`B_Q v@  
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　　Taxpayer's bank 纳税人开户银行 4yTgH0(T  
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　　Bank account number 账号 '?I3&lYz{  
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　　Gross revenue 收入总额 =s.0 f:(  
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　　Line No. 行次 \O~/^ Y3U!  
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　　Items 项目 pfc"^Gi8  
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　　Business income 销售（营业）收入 v`Y{.>[H[  
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　　Less： Sales return 减：销售退回 nRX'J5Q m<  
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　　Depreciation allowance 折扣与折让 c *<BU6y  
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　　Net operating revenue 销售（营业）收入净额 z&#^9rM"  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 m%;LJ~R  
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　　Income from royalties 特许权使用费收益 'Zex/:QS  
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　　Investment income 投资收益 7z\#"~(.  
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　　Net income in investment transfer 投资转让净收益 S&l [z,  
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　　Rental net income 租赁净收益 ]M"U 'Z  
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　　Exchange net income 汇兑净收益 iN0'/)ar  

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　　Net income from asset/inventory surplus 资产盘盈净收益 F4V) 0)G  
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　　Subsidy income 补贴收入 p,(W?.ZDN?  
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　　Other income 其他收入 #Rs5W  
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　　Final. total income 收入总额合计 =l] lwA-  
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　　Operating expenses 销售（营业）成本 [T[]U  
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　　Sales tax 销售税金及附加 qv:DpK  
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　　Total period expenses 期间费用合计 \j.l1O  
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　　Deduction items 扣除项目 heWQPM|s  
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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 "8a ?K
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　　Depreciation of fixed assets 固定资产折旧 96; gzG@1!  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x.Ny@l%]  
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　　Research and development expenses 研究开发费用 ?y"M>#  
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　　Net interest expense 利息净支出 |v#D}E  
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　　Exchange net loss 汇兑净损失 5xj8^W^G9  
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　　Rental net expense 租金净支出 {z;K0  
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　　Head office administrative expense 上缴总机构管理费 X -=M>H^  
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　　Entertainment expenses 业务招待费 S  {+Z.P  
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　　Taxation expense 税金 '9Q#%
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　　Loss on bad debts 坏账损失 p)m5|GH24  
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　　Additional bad debts provision for prior year 增提的坏账准备金 'X4)2iFV  
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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 g2M1zRm;  
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　　Net loss in investment transfer 投资转让净损失 i]@k'2N  
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　　National insurance payment 社会保险缴款 ;"RyHow  
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　　Workers insurance expense 劳动保护费
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　　Advertising expenditure 广告支出 ) jM-5}"  
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　　Donations Contributed 捐赠支出 B*tQ0`  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 WyM2h  
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　　Travelling expenses 差旅费 #i*PwgC%_  
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　　Conference expenses 会议费 bTAY5\wB  
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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 -r~9'aEs  
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　　Bankruptcy compensation cost 矿产资源补偿费 S+^hK1jL  
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　　Other deductible expense items 其他扣除费用项目 ,4-],~T  
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　　Taxable income calculation 应纳税所得额的计算 4/ q BD  
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　　Income before tax adjustment 纳税调整前所得 %@q2  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 3.ShAL  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. #i.BOQxS  
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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 z-sq9 Qp&x  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 FBzsM7]j  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 VrhHcvnZ  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 D})12qB;u9  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 2Ib 1D  
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