[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） ]]NTvr  
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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） Ys0N+  
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　　Amount paid at current period 本期已交数 | Rj"}SC  
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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） E*x ct-m#  
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　　Head of unit 单位负责人 W)<t7q+  
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　　Finance employee in charge 财务负责人 xpp>5d !  
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　　Double-check 复核 1+#E|YWJ  
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　　Prepared by 制表 [pC2#_}  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） u}.mJDL  
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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 NRT@"3,1YP  
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　　Taxation period 税款所属时间 F_Gc_eT  
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　　Monetary Unit 金额单位 CiV^bYi  
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　　Taxpayer's registration number 纳税人识别号 g`w46X  
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　　Taxpayer's Name 纳税人名称 "Hk7s+%  
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　　Taxpayer's Address 纳税人地址 z%1& t4$  
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　　Zip code （postcode） 邮政编码 k;Fxr%  
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　　Type of business 登记注册类型 Sf*gAwnW  
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　　Industry type 行业 vY7 @1_"  
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　　Taxpayer's bank 纳税人开户银行 \ B'AXv6  
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　　Bank account number 账号 #-o 'g!  
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　　Gross revenue 收入总额
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　　Line No. 行次 g;Zy3   
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　　Items 项目 "|Kag|(qB  
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　　Business income 销售（营业）收入 w"37sv  
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　　Less： Sales return 减：销售退回 OIIA^QyV  
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　　Depreciation allowance 折扣与折让 )}P/xY0  
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　　Net operating revenue 销售（营业）收入净额 A+
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　　Amount of exempt income included 其中：免税的销售（营业）收入 "lrQC`?  
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　　Income from royalties 特许权使用费收益 Y^nm{;G+  
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　　Investment income 投资收益 @j"6f|d  
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　　Net income in investment transfer 投资转让净收益 a;v4R[lQ  
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　　Rental net income 租赁净收益 {VXucGI|  
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　　Exchange net income 汇兑净收益 ^^lx Ot  
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　　Net income from asset/inventory surplus 资产盘盈净收益 h#c7v!g  
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　　Subsidy income 补贴收入 (L1F],Au  

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　　Other income 其他收入 "LSzF_mK  
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　　Final. total income 收入总额合计 Rt:^'Qi$!  
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　　Operating expenses 销售（营业）成本 CB X}_]9X  

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　　Sales tax 销售税金及附加 [[pt~=0  
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　　Total period expenses 期间费用合计 2% /Kf}+  
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　　Deduction items 扣除项目 X# /c7w-  
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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 u :f.;?  
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　　Depreciation of fixed assets 固定资产折旧 N!MDD?0  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 L|}s Z\2!  
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　　Research and development expenses 研究开发费用 G%, RD}D  
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　　Net interest expense 利息净支出 rlA/eQrS  
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　　Exchange net loss 汇兑净损失 N|Ag8/2 A  
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　　Rental net expense 租金净支出 .ANR |G  
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　　Head office administrative expense 上缴总机构管理费 =*I|z+  
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　　Entertainment expenses 业务招待费 kN78j  
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　　Taxation expense 税金 (Li0*wRb  
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　　Loss on bad debts 坏账损失 Lr5{c5M  
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　　Additional bad debts provision for prior year 增提的坏账准备金 =<#G~8WYz  
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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 lixM0  
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　　Net loss in investment transfer 投资转让净损失 "bDj00nwh  
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　　National insurance payment 社会保险缴款 6 Bdxdx*zt  
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　　Workers insurance expense 劳动保护费 -*MY7t3  
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　　Advertising expenditure 广告支出 |Tc4a4jS  
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　　Donations Contributed 捐赠支出 J{-`&I'b  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 y
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　　Travelling expenses 差旅费 j6Sg~nRh  
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　　Conference expenses 会议费 Hz."4nhv  
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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 |bnYHP$!  
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　　Bankruptcy compensation cost 矿产资源补偿费 kY'Wf`y(  
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　　Other deductible expense items 其他扣除费用项目 l>b'b e9  
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　　Taxable income calculation 应纳税所得额的计算 lFnYQab  
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　　Income before tax adjustment 纳税调整前所得 N`,\1hHMT  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 MO0NNVVi%U  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. c6#EgN,X  
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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 7xv9v1['  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Wp8>Gfb2  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 DE?k|Get2  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 D@gC(&U/6  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 7~XA92  
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