[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） sa*-B  
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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） `2B+8,{%  
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　　Amount paid at current period 本期已交数 ~_%[j8o&l  
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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） ,dBI=D'  
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　　Head of unit 单位负责人 M_K&x-H0  
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　　Finance employee in charge 财务负责人 -eTGRr  
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　　Double-check 复核 7Y/_/t~Y  
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　　Prepared by 制表 xh 0!H| R  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） GF&"nW9A  
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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 'mF}+v^  
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　　Taxation period 税款所属时间 6F2}|c  
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　　Monetary Unit 金额单位 R<
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　　Taxpayer's registration number 纳税人识别号 v|6fqG+Q\  
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　　Taxpayer's Name 纳税人名称 sC>8[Jatd  
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　　Taxpayer's Address 纳税人地址 *"@P2F&  
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　　Zip code （postcode） 邮政编码 !SnpesTn  
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　　Type of business 登记注册类型 Go4
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　　Industry type 行业 Wxjpe4  
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　　Taxpayer's bank 纳税人开户银行 Oaui@q  
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　　Bank account number 账号 RaAq>B WPr  
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　　Gross revenue 收入总额 Ab`Gb  
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　　Line No. 行次 ]l`DR4 =  
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　　Items 项目 )jg3`I@  
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　　Business income 销售（营业）收入 nP.d5%E  
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　　Less： Sales return 减：销售退回 ZP1EO Z  
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　　Depreciation allowance 折扣与折让 !|D,cs  
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　　Net operating revenue 销售（营业）收入净额 &f[[@EF7  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 {zw#My   
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　　Income from royalties 特许权使用费收益 uaiG(O   
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　　Investment income 投资收益 p?Y1^/   
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　　Net income in investment transfer 投资转让净收益 il:""x7^y  
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　　Rental net income 租赁净收益 GFvOrRlP\  
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　　Exchange net income 汇兑净收益 -Jb I7Le  
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　　Net income from asset/inventory surplus 资产盘盈净收益 K~uoZ~_gA  
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　　Subsidy income 补贴收入 p0Vw@R=  
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　　Other income 其他收入 .NjOaK)\  
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　　Final. total income 收入总额合计 1_A< nt?'R  
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　　Operating expenses 销售（营业）成本 &`@K/Nf$9  
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　　Sales tax 销售税金及附加 Zvc{o8^z  
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　　Total period expenses 期间费用合计
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　　Deduction items 扣除项目 +?%huJYK,  
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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 +ft?aB@  
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　　Depreciation of fixed assets 固定资产折旧 <=WQs2  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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　　Research and development expenses 研究开发费用 C/)Xd^#  
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　　Net interest expense 利息净支出 ,2"-G";!f\  
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　　Exchange net loss 汇兑净损失 Y6+nfh_  
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　　Rental net expense 租金净支出 l2xM.v
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　　Head office administrative expense 上缴总机构管理费 0C7x1:  
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　　Entertainment expenses 业务招待费 ;asB@Q  
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　　Taxation expense 税金 $P>ci4]t  
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　　Loss on bad debts 坏账损失 ^MuO;<<,.  
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　　Additional bad debts provision for prior year 增提的坏账准备金 OXI .>9  
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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 M*|x,K=U  
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　　Net loss in investment transfer 投资转让净损失 c{zQX0  
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　　National insurance payment 社会保险缴款 =}F &jl  
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　　Workers insurance expense 劳动保护费 4;x{@Ln  
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　　Advertising expenditure 广告支出 @a+1Ri`)  
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　　Donations Contributed 捐赠支出 Fc{hzqaP8  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 0KE+RzrB  
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　　Travelling expenses 差旅费 I!~5.  
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　　Conference expenses 会议费 6|L< ? X  
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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 V0XQG}  
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　　Bankruptcy compensation cost 矿产资源补偿费 O)n"a\ LD  
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　　Other deductible expense items 其他扣除费用项目 9Ra*bP ]1  
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　　Taxable income calculation 应纳税所得额的计算 rO
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　　Income before tax adjustment 纳税调整前所得 O`<id+rx  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 mII7p LbQ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. &NM.}f  
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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 >MwjUq  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 FxeDjAP  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {}RE;5n\['  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9$U@h7|Q`  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Z<jio  
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