[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） ~w}[ ._'#M  
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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） K OHH74}_  
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　　Amount paid at current period 本期已交数 #a>!U'1|  
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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） @z?.P;f9#  
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　　Head of unit 单位负责人 AS-t][m#  
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　　Finance employee in charge 财务负责人 2Mi;}J1C{  
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　　Double-check 复核 hl ~F1"q)  
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　　Prepared by 制表 /XK`v=~(l{  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） .T>}O 0L"  
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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 v-aq".XQ  
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　　Taxation period 税款所属时间 5}aC'j\  
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　　Monetary Unit 金额单位 H/I`c>Zn  
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　　Taxpayer's registration number 纳税人识别号 )Ea_:
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　　Taxpayer's Name 纳税人名称 0cU^ue%  
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　　Taxpayer's Address 纳税人地址 6M|%nBN$|  
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　　Zip code （postcode） 邮政编码 *N+aZV}`Z  
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　　Type of business 登记注册类型 K:Go%3~,  
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　　Industry type 行业 a<36`#N  
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　　Taxpayer's bank 纳税人开户银行 U2?gODh'  
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　　Bank account number 账号 W" @lFUi  
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　　Gross revenue 收入总额 9\0 K%LL  
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　　Line No. 行次 }}Uv0g8D  
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　　Items 项目 8dB~09Z7  
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　　Business income 销售（营业）收入 *s4!;2ZhsU  
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　　Less： Sales return 减：销售退回 {G&g+9c&  
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　　Depreciation allowance 折扣与折让 .AW*7Pp`f  
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　　Net operating revenue 销售（营业）收入净额 `roSOX1f  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 T480w6-@  
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　　Income from royalties 特许权使用费收益 Ee&$9 )t  
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　　Investment income 投资收益 ?@(H. D6'v  
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　　Net income in investment transfer 投资转让净收益 L?(rv.lb  
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　　Rental net income 租赁净收益 qm8
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　　Exchange net income 汇兑净收益 4Pdk?vHK;  
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　　Net income from asset/inventory surplus 资产盘盈净收益 z\5Nni/~6D  
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　　Subsidy income 补贴收入 bb/MnhB  
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　　Other income 其他收入 c.WT5|:qw  
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　　Final. total income 收入总额合计 [9^e u>)A  
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　　Operating expenses 销售（营业）成本 W'$~mK\  
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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 | L&V-f&K  
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　　Deduction items 扣除项目 KA#-X2U/  
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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 7d5x4^EYE  
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　　Depreciation of fixed assets 固定资产折旧 w>s  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0iHI"9z  
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　　Research and development expenses 研究开发费用  &i!]  
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　　Net interest expense 利息净支出 NM Ajt>t  
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　　Exchange net loss 汇兑净损失 z
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　　Rental net expense 租金净支出 ! N p  
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　　Head office administrative expense 上缴总机构管理费 BKEB,K=K@  
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　　Entertainment expenses 业务招待费 j@2 hI,+  
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　　Taxation expense 税金 fZO/HzX  
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　　Loss on bad debts 坏账损失 HApP*1J^c  
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　　Additional bad debts provision for prior year 增提的坏账准备金 `L>'9rbZO  
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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 KI{u:Lbi  
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　　Net loss in investment transfer 投资转让净损失 {Hv=iVmt  
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　　National insurance payment 社会保险缴款 g:g>;"B O  
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　　Workers insurance expense 劳动保护费 ? 6l::M  
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　　Advertising expenditure 广告支出 OjI*HC  
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　　Donations Contributed 捐赠支出 THJ+OnP  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 i=4bY[y  
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　　Travelling expenses 差旅费 9[!
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　　Conference expenses 会议费 k<qQ+\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 K*<n<;W  
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　　Bankruptcy compensation cost 矿产资源补偿费 u@HP@>V  
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　　Other deductible expense items 其他扣除费用项目
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　　Taxable income calculation 应纳税所得额的计算 L8fr uwb  
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　　Income before tax adjustment 纳税调整前所得 R&QT  'i  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 rW^&8E[  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. KK+Mxoj,  
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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 m3D'7*U  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 -=RXhE_{  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Qi%A/~  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5?O"
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 w-2]69$k  
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