[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） a|j Zg  
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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） A$]s{`  
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　　Amount paid at current period 本期已交数 &36SX<vZ  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） |B^Mj57DO  
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　　Head of unit 单位负责人 Lx tgf2r  
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　　Finance employee in charge 财务负责人 a9UXg<4  
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　　Double-check 复核 >lfuo  
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　　Prepared by 制表 uovv">Uw  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） YM};85K  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 9?8PMh.  
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　　Taxation period 税款所属时间 & +*OV:[;  
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　　Monetary Unit 金额单位 |JP19KFx'B  
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　　Taxpayer's registration number 纳税人识别号 1`YU9?  
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　　Taxpayer's Name 纳税人名称 
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　　Taxpayer's Address 纳税人地址 j:xC\b47"  
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　　Zip code （postcode） 邮政编码 fCwE1r*^  
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　　Type of business 登记注册类型 NcP/W>lN  
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　　Industry type 行业 nYFrp)DLK  
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　　Taxpayer's bank 纳税人开户银行 pF4Z4?W  
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　　Bank account number 账号 *8WB($T}  
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　　Gross revenue 收入总额 ?oFd%|I  
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　　Line No. 行次 @p L9a1PJv  
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　　Items 项目 Vv45w#w;  
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　　Business income 销售（营业）收入 ocFk#FW  
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　　Less： Sales return 减：销售退回 u0c}[BAF  
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　　Depreciation allowance 折扣与折让 =c'4rJ$+  
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　　Net operating revenue 销售（营业）收入净额 {]< G=]'  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 \&5V';  
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　　Income from royalties 特许权使用费收益 mK[Z#obc=  
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　　Investment income 投资收益 4"|Xndh1.  
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　　Net income in investment transfer 投资转让净收益 `8ac;b  
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　　Rental net income 租赁净收益 G aV&y  
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　　Exchange net income 汇兑净收益 T&?g)  
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　　Net income from asset/inventory surplus 资产盘盈净收益
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　　Subsidy income 补贴收入 +e-F`k  
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　　Other income 其他收入 #wI}93E  
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　　Final. total income 收入总额合计 Uj):}xgi'  
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　　Operating expenses 销售（营业）成本 X.eOw>.
 
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　　Sales tax 销售税金及附加 .eR1\IAm  
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　　Total period expenses 期间费用合计 Nmj)TOEPW  
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　　Deduction items 扣除项目 "bm|p/A  
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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 jYHnJ}<  
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　　Depreciation of fixed assets 固定资产折旧 !6KX^j-  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ABN4kM>%  
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　　Research and development expenses 研究开发费用 ; oyV8P$  
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　　Net interest expense 利息净支出 {]k#=a4  
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　　Exchange net loss 汇兑净损失 Alxf;[s  
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　　Rental net expense 租金净支出 #\
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　　Head office administrative expense 上缴总机构管理费 ppyy0E^M  
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　　Entertainment expenses 业务招待费 rH 3U;K!  
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　　Taxation expense 税金 x>yqEdR=o  
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　　Loss on bad debts 坏账损失 q)?%END  
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　　Additional bad debts provision for prior year 增提的坏账准备金 nTeA=0 4  
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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 0D(8-H  
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　　Net loss in investment transfer 投资转让净损失 ZcN0:xU  
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　　National insurance payment 社会保险缴款 .xT?%xSi/  
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　　Workers insurance expense 劳动保护费 a*P v^Np-v  
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　　Advertising expenditure 广告支出 =Z\q``RBy  
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　　Donations Contributed 捐赠支出 dn(!wC]  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 gP%<<yl  
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　　Travelling expenses 差旅费 q"VmuQ  
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　　Conference expenses 会议费 {7:1F)Pj  
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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 uw+nll*W%  
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　　Bankruptcy compensation cost 矿产资源补偿费 ,U{dqw8E{  
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　　Other deductible expense items 其他扣除费用项目 Et0gPX-  
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　　Taxable income calculation 应纳税所得额的计算 ]46h!@~aC  
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　　Income before tax adjustment 纳税调整前所得 {sw|bLo|+  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 lQIg0G/3  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. rEa(1(I  
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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 LphCx6f,X  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 rmjuNy=(  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +3))G  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 so`\e^d  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;6V~yB  
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