[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） Xnz3p"  
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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） [h^2Y&Au5  
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　　Amount paid at current period 本期已交数 z2MWN\?8  
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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） W{5#@_pL  
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　　Head of unit 单位负责人 2[Z,J%:0  
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　　Finance employee in charge 财务负责人 !zkZQ2{Wn  
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　　Double-check 复核 S& SQ  
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　　Prepared by 制表 tZ'|DCT  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） hM;lp1l  
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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 E;Y;z  
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　　Taxation period 税款所属时间 jE}3 3"  
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　　Monetary Unit 金额单位 ]b\yg2  
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　　Taxpayer's registration number 纳税人识别号 v-#Q7T  
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　　Taxpayer's Name 纳税人名称 uW30ep'  
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　　Taxpayer's Address 纳税人地址 s!?`T1L
  
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　　Zip code （postcode） 邮政编码 I(V!Mv8j  
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　　Type of business 登记注册类型 Bk*F_>X"  
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　　Industry type 行业 *pSQU=dmS  
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　　Taxpayer's bank 纳税人开户银行 fDT%!  
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　　Bank account number 账号 {U1?Et#  
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　　Gross revenue 收入总额 o=50>$5jlS  
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　　Line No. 行次 vbb5f#WZ  
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　　Items 项目 V!lZ\)  
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　　Business income 销售（营业）收入 ;A]@4
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　　Less： Sales return 减：销售退回 cki81bOT  
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　　Depreciation allowance 折扣与折让 )TVFtI=,NN  
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　　Net operating revenue 销售（营业）收入净额 F<qz[,]|-j  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 SZ,YS 4M  
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　　Income from royalties 特许权使用费收益 {OXFN;2  
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　　Investment income 投资收益 IFF92VD&  
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　　Net income in investment transfer 投资转让净收益 t.7?  
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　　Rental net income 租赁净收益 [R=yF ~-  
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　　Exchange net income 汇兑净收益 [H6hyG~  
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　　Net income from asset/inventory surplus 资产盘盈净收益 *=(lyx_O  
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　　Subsidy income 补贴收入 d-k%{eBV  
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　　Other income 其他收入 Dp)=0<$y  
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　　Final. total income 收入总额合计 BW 4% l  
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　　Operating expenses 销售（营业）成本 5]AC*2(  
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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 IIn"=g=9  
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　　Deduction items 扣除项目  K i'Fn"  
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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 mt,OniU=Q  
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　　Depreciation of fixed assets 固定资产折旧 Urr@a/7  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 FB{KH .  
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　　Research and development expenses 研究开发费用 DXJ`oh  
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　　Net interest expense 利息净支出 D/vOs[X o,  
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　　Exchange net loss 汇兑净损失 m^ tFi7c  
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　　Rental net expense 租金净支出 ?~hHGf\^b6  
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　　Head office administrative expense 上缴总机构管理费 Cjc6d4~   
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　　Entertainment expenses 业务招待费 56zL"TF`  
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　　Taxation expense 税金 xKuRh}^K  
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　　Loss on bad debts 坏账损失 05b_)&4R  
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　　Additional bad debts provision for prior year 增提的坏账准备金 M%2+y5   
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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 ]G5w6&d  
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　　Net loss in investment transfer 投资转让净损失 DAcQz4T`  
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　　National insurance payment 社会保险缴款 glM$R&/  
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　　Workers insurance expense 劳动保护费 ` (_s|-$  
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　　Advertising expenditure 广告支出 f!I[>&n  
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　　Donations Contributed 捐赠支出 Ye2 {f"F  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 S|
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　　Travelling expenses 差旅费 p i %<Sy  
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　　Conference expenses 会议费 Jk7|{W\OA  
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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 DW5Y@;[  
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　　Bankruptcy compensation cost 矿产资源补偿费 S- pV_Ff  
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　　Other deductible expense items 其他扣除费用项目 j|U#)v/  
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　　Taxable income calculation 应纳税所得额的计算 Z>)Bp/-  
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　　Income before tax adjustment 纳税调整前所得 Pv_Jm  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ?OcJ)5C4  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. bM{s T"  
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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 uE%r/:!k4$  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 +jS|2d  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A mNW0.}  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NidIVbT.A  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 -:|?h{q?u  
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