[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） TEi1,yc  
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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） @x_0AkZU  
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　　Amount paid at current period 本期已交数 t)4]2z)$  
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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） n2Ew0 -  
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　　Head of unit 单位负责人 b fI= =  
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　　Finance employee in charge 财务负责人 f(T`(pX0V  
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　　Double-check 复核 s\0,@A  
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　　Prepared by 制表 NYc;Zwv9  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） r(JP& @  
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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 z-h?Q4;  
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　　Taxation period 税款所属时间 XHh*6Yt_ (  
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　　Monetary Unit 金额单位 F12$BKDH  
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　　Taxpayer's registration number 纳税人识别号 (W?t'J^#  
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　　Taxpayer's Name 纳税人名称 K?>sP%m)  
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　　Taxpayer's Address 纳税人地址 ZP ]Ok  
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　　Zip code （postcode） 邮政编码 gObafIA  
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　　Type of business 登记注册类型
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　　Industry type 行业 c[Z#q*Q  
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　　Taxpayer's bank 纳税人开户银行 dtig_s,)D  
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　　Bank account number 账号 nX8ulGGs  
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　　Gross revenue 收入总额 l[[^]__  
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　　Line No. 行次 "bz]5c~  
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　　Items 项目 ~RV"_8`V9  
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　　Business income 销售（营业）收入 2a*+mw  
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　　Less： Sales return 减：销售退回 oA3;P]~[  
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　　Depreciation allowance 折扣与折让 ^DVryeLD  
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　　Net operating revenue 销售（营业）收入净额 x<PJ5G L  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 a*uG^~ ).  
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　　Income from royalties 特许权使用费收益 ^fmuBe}d{  
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　　Investment income 投资收益 4vV\vXT*  
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　　Net income in investment transfer 投资转让净收益 Wl}J=  
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　　Rental net income 租赁净收益 4/OmgBo'  
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　　Exchange net income 汇兑净收益 a'r1or4  
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　　Net income from asset/inventory surplus 资产盘盈净收益 uPE Ab2u="  
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　　Subsidy income 补贴收入 <'\!  
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　　Other income 其他收入 g |H  
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　　Final. total income 收入总额合计 =Aw`0  
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　　Operating expenses 销售（营业）成本 J P^\  
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　　Sales tax 销售税金及附加 trB-(B%5  
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　　Total period expenses 期间费用合计 aU_l"+5>vq  
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　　Deduction items 扣除项目 DuLl"w\_@  
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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 r! [Qpb-:  
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　　Depreciation of fixed assets 固定资产折旧 ]c bXI  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5K-,k^T}  
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　　Research and development expenses 研究开发费用 *\cU}qjk  
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　　Net interest expense 利息净支出 9e.$x%7 j  
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　　Exchange net loss 汇兑净损失 ^Cvt^cI  
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　　Rental net expense 租金净支出 yr?X.Np  
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　　Head office administrative expense 上缴总机构管理费 8kvA^r`  
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　　Entertainment expenses 业务招待费 J#jFX F\  
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　　Taxation expense 税金 ]9c{qm}y  
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　　Loss on bad debts 坏账损失 \v$z
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　　Additional bad debts provision for prior year 增提的坏账准备金 u%Mo.<P I  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 PZO.$'L|7  
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　　Net loss in investment transfer 投资转让净损失 Zj_2B_|WN#  
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　　National insurance payment 社会保险缴款 J3e'?3w[  
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　　Workers insurance expense 劳动保护费
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　　Advertising expenditure 广告支出 *ae)<l3v  
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　　Donations Contributed 捐赠支出 }E[v
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 h7@%}<%  
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　　Travelling expenses 差旅费 j5A>aj  
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　　Conference expenses 会议费 ` N R,8F  
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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 Ye$; d
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　　Bankruptcy compensation cost 矿产资源补偿费 S)W?W}*R\  
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　　Other deductible expense items 其他扣除费用项目 XsDZ<j%x89  
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　　Taxable income calculation 应纳税所得额的计算 :UAcS^n7h"  
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　　Income before tax adjustment 纳税调整前所得 {v|ib112;  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 <a&xhG}  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 9I$}=&"  
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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 Y6.Bi  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Fy!s$!\C0  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lj:.}+]r  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 EwgNd Gcj  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Gpcordt/  
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