[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） *?Hc8y-dG,  
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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） ux>wa+XFa  
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　　Amount paid at current period 本期已交数 w)xiiO[  
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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） B?M&j  
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　　Head of unit 单位负责人 {\:"OcP #  
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　　Finance employee in charge 财务负责人 E}-Y!,v^  
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　　Double-check 复核 _=Y?' gHH  
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　　Prepared by 制表 AN)exU ?  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） \\U,|}L .  
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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 Lp1\vfU<+  
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　　Taxation period 税款所属时间 c+a"sx\  
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　　Monetary Unit 金额单位 7&O0  
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　　Taxpayer's registration number 纳税人识别号 bX*>Zm   
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　　Taxpayer's Name 纳税人名称 n?a?U:  
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　　Taxpayer's Address 纳税人地址 hiT&QJB` _  
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　　Zip code （postcode） 邮政编码 Al}D~6MD  
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　　Type of business 登记注册类型 m7
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　　Industry type 行业 Y%zYO  
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　　Taxpayer's bank 纳税人开户银行 ^}Wk  
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　　Bank account number 账号 v?O6|0#x  
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　　Gross revenue 收入总额 XbaUmCuh  
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　　Line No. 行次 n.l7V<1  
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　　Items 项目 d,XNok{  
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　　Business income 销售（营业）收入 DnP "7}v  
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　　Less： Sales return 减：销售退回 bc3 T8(  
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　　Depreciation allowance 折扣与折让 EK8rV  
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　　Net operating revenue 销售（营业）收入净额 e8,!x9%J  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 LW#
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　　Income from royalties 特许权使用费收益 ~TfN*0  
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　　Investment income 投资收益 XF Cwa  
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　　Net income in investment transfer 投资转让净收益 1e)5D& njS  
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　　Rental net income 租赁净收益 pPH"6   
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　　Exchange net income 汇兑净收益 Qz4n%
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　　Net income from asset/inventory surplus 资产盘盈净收益 i5;_  
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　　Subsidy income 补贴收入 Xaw&41K  
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　　Other income 其他收入 c2~oPUj  
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　　Final. total income 收入总额合计  %G>  
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　　Operating expenses 销售（营业）成本 #>_5PdO  
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　　Sales tax 销售税金及附加
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　　Total period expenses 期间费用合计 WT'?L{  
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　　Deduction items 扣除项目 Wagb|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 ,8&ND864v  
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　　Depreciation of fixed assets 固定资产折旧 ,7os3~Mk9  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 q c DJ  
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　　Research and development expenses 研究开发费用 V]W-**j<  
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　　Net interest expense 利息净支出 7OdJ&Gzd  
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　　Exchange net loss 汇兑净损失 Z"N}f ,  
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　　Rental net expense 租金净支出 ?F^O7\rw  
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　　Head office administrative expense 上缴总机构管理费 JrGY`6##p  
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　　Entertainment expenses 业务招待费 /|W Bk}  
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　　Taxation expense 税金 a+ s%9l  
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　　Loss on bad debts 坏账损失 0NM
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　　Additional bad debts provision for prior year 增提的坏账准备金 
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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 19*
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　　Net loss in investment transfer 投资转让净损失 D[Kq`  
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　　National insurance payment 社会保险缴款 &H:2TL!  
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　　Workers insurance expense 劳动保护费 6fV;V:1{  
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　　Advertising expenditure 广告支出 qs3V2lvYw{  
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　　Donations Contributed 捐赠支出 j%Wip j;c  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 @%gth@8  
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　　Travelling expenses 差旅费 ;hCUy=m.  
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　　Conference expenses 会议费 \!df)qdu  
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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 XG8UdR|  
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　　Bankruptcy compensation cost 矿产资源补偿费 c+.? +g  
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　　Other deductible expense items 其他扣除费用项目 nD}CQ_C  
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　　Taxable income calculation 应纳税所得额的计算 2<TpNGXM_  
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　　Income before tax adjustment 纳税调整前所得 QP<vjj%  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 j)Y68fKK  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ]<:qMLg  
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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 wG",Obja  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 *9|*21  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W7?f_E\>W  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 a4x(lx&  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 fB`7f $[  
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