[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） %FnaS u  
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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） |B&KT  
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　　Amount paid at current period 本期已交数 ]@OGp:Hz  
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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） *z4n2"<l  
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　　Head of unit 单位负责人 & f7{3BK  
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　　Finance employee in charge 财务负责人 `6V-a_8;[  
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　　Double-check 复核 6zK8-V?9F  
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　　Prepared by 制表 IVD1mk  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） z'a#lA.$}  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 4fBgmL  
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　　Taxation period 税款所属时间 UJG)-x  
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　　Monetary Unit 金额单位 fq/F |c  
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　　Taxpayer's registration number 纳税人识别号 <N"t[N70;  
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　　Taxpayer's Name 纳税人名称 Z!Sv/5xx  
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　　Taxpayer's Address 纳税人地址 md
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　　Zip code （postcode） 邮政编码 ]bO{001y,  
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　　Type of business 登记注册类型 Ggy_ Ct
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　　Industry type 行业 SeAokz>  
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　　Taxpayer's bank 纳税人开户银行 4s/4z@3a  
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　　Bank account number 账号 quc?]rb  
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　　Gross revenue 收入总额 %Qc#v$;+J  
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　　Line No. 行次 y [e$  
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　　Items 项目 aNb=gjLpt  
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　　Business income 销售（营业）收入 8'J>@ uW  
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　　Less： Sales return 减：销售退回 B9|!8V  
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　　Depreciation allowance 折扣与折让 %Rv&VF g  
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　　Net operating revenue 销售（营业）收入净额 .$)'7  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 QQPbKok>  
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　　Income from royalties 特许权使用费收益 Woa5Ov!n0  
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　　Investment income 投资收益 1C+Y|p?K A  
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　　Net income in investment transfer 投资转让净收益 ]O',Ei^  
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　　Rental net income 租赁净收益 `kIzT!HX  

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　　Exchange net income 汇兑净收益 }MY7<sMDOy  
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　　Net income from asset/inventory surplus 资产盘盈净收益 /%}+FMj  
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　　Subsidy income 补贴收入 rklr^ e  
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　　Other income 其他收入 Rct|"k_"Ys  
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　　Final. total income 收入总额合计 W%b<(T;  
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　　Operating expenses 销售（营业）成本 S
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　　Sales tax 销售税金及附加 ~\4l*$3(^  
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　　Total period expenses 期间费用合计 2<>n8K  
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　　Deduction items 扣除项目 F6h3M~uR  
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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 ZT4._|2
 
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　　Depreciation of fixed assets 固定资产折旧 2\l7=9 ]\3  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 G U~?S'{  
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　　Research and development expenses 研究开发费用 J|_&3@r  
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　　Net interest expense 利息净支出 iN+Dmq5  
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　　Exchange net loss 汇兑净损失 W=}l=o!G.  
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　　Rental net expense 租金净支出 #9O *@  
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　　Head office administrative expense 上缴总机构管理费 m'Z233Nt"  
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　　Entertainment expenses 业务招待费 ?|TVz!3  
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　　Taxation expense 税金 *!%y.$
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　　Loss on bad debts 坏账损失 {=IK(H  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ]0by6hQ  
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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 O7ceSz  
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　　Net loss in investment transfer 投资转让净损失 OJ8W'"`L&  
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　　National insurance payment 社会保险缴款 #6fp"  
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　　Workers insurance expense 劳动保护费 j/3827jw=  
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　　Advertising expenditure 广告支出 %\\l/{`eW  
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　　Donations Contributed 捐赠支出 ~/Aw[>_;  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 r1EccY  
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　　Travelling expenses 差旅费 eJilSFp1  
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　　Conference expenses 会议费 s6OnHX\it7  
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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 x%B^hH;W  
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　　Bankruptcy compensation cost 矿产资源补偿费 Fj"gCBaR  
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　　Other deductible expense items 其他扣除费用项目 5xwztcR-  
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　　Taxable income calculation 应纳税所得额的计算 !e&ZhtTuC  
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　　Income before tax adjustment 纳税调整前所得 T2Z;)e$m_  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Yb%H9A  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. :HYqm*v;W  
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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 SOE#@{IXBa  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 mG7Wu{~=U  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 M]!R}<]{  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j,80EhZ  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 pB@8b$8(Z  
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