[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） BU|m{YZ$  
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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） _6L'}X$)N  
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　　Amount paid at current period 本期已交数 SzG?m]  
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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） @}'?o_/C  
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　　Head of unit 单位负责人 8sq0 BH  
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　　Finance employee in charge 财务负责人 C\ 34R  
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　　Double-check 复核 m`4N1egCt  
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　　Prepared by 制表 %mOQIXr1s  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） JQW7y!Z  
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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 {9~3y2:  
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　　Taxation period 税款所属时间 Tq8U5#NF  
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　　Monetary Unit 金额单位 gGs"i]c  
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　　Taxpayer's registration number 纳税人识别号 1b@]^Ue  
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　　Taxpayer's Name 纳税人名称 6f+@@=Xc  
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　　Taxpayer's Address 纳税人地址 qR4-~p8  
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　　Zip code （postcode） 邮政编码 SN$3cg]z  
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　　Type of business 登记注册类型 \3x+Z!  
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　　Industry type 行业 )1<GSr9  
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　　Taxpayer's bank 纳税人开户银行 U:|:Y=O?Q  
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　　Bank account number 账号 QO4eDSW  
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　　Gross revenue 收入总额 |}d+BD  
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　　Line No. 行次 tHFUV\D;,  
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　　Items 项目 k?_uv  
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　　Business income 销售（营业）收入 ^j1iCL!  
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　　Less： Sales return 减：销售退回 -R`nitf  
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　　Depreciation allowance 折扣与折让 T5_rPz  
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　　Net operating revenue 销售（营业）收入净额 LXRIo2ynuw  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 uao#=]?)  
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　　Income from royalties 特许权使用费收益 Bey9P)_O f  
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　　Investment income 投资收益 Z|d+1i  
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　　Net income in investment transfer 投资转让净收益 O#)YbaE  
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　　Rental net income 租赁净收益 WogCt,  
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　　Exchange net income 汇兑净收益 x, 'KI?TyQ  
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　　Net income from asset/inventory surplus 资产盘盈净收益 B06W(y,3Q>  
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　　Subsidy income 补贴收入 pwNF\ ={  
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　　Other income 其他收入 RVr5^l;"  
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　　Final. total income 收入总额合计 y` pgJO  
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　　Operating expenses 销售（营业）成本 48.4GwL7  
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　　Sales tax 销售税金及附加 t*Z4&Sy^  
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　　Total period expenses 期间费用合计 w`F'loUEt  
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　　Deduction items 扣除项目 :{aiw?1  
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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 (:RYd6i  
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　　Depreciation of fixed assets 固定资产折旧 $IJ"fs  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5GURfG3{  
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　　Research and development expenses 研究开发费用 ].@8/. rg  
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　　Net interest expense 利息净支出 j$P`/-N  
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　　Exchange net loss 汇兑净损失 cEGR?4z  
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　　Rental net expense 租金净支出 )~ ^`[`  
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　　Head office administrative expense 上缴总机构管理费 7MhaLkB_6  
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　　Entertainment expenses 业务招待费 )eH?3""  
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　　Taxation expense 税金 3.h0  
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　　Loss on bad debts 坏账损失 UXOf  
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　　Additional bad debts provision for prior year 增提的坏账准备金 AH^ud*3F  
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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 K}p0$Lc  
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　　Net loss in investment transfer 投资转让净损失 "71Y{WQ   
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　　National insurance payment 社会保险缴款 LKg9{0Y:  
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　　Workers insurance expense 劳动保护费 .i1|U8"X  
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　　Advertising expenditure 广告支出 M`?ATmYy  
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　　Donations Contributed 捐赠支出 tQ)l4Y 8  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 b:$q5  
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　　Travelling expenses 差旅费 ;ao <{i?
 
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　　Conference expenses 会议费 C T(HTu  
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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 ESuP ZB  
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　　Bankruptcy compensation cost 矿产资源补偿费 CUj$ <ay=  
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　　Other deductible expense items 其他扣除费用项目 ',I$`h  
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　　Taxable income calculation 应纳税所得额的计算 -'Z-8  
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　　Income before tax adjustment 纳税调整前所得 &H2j3
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 R xc  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. `*cJc6  
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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 5[P^O6'  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 0bjZwC 4J  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 n`p/ ;D=?  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o)H| #9h5  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 y.a)M?3  
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