[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） Quc9lL  
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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） (]vHW+'  
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　　Amount paid at current period 本期已交数 w T3QSJ  
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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） (,[m}Qb?!  
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　　Head of unit 单位负责人 +#A>[,U  
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　　Finance employee in charge 财务负责人 ?)'j;1_=E3  
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　　Double-check 复核 rwv_ RN  
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　　Prepared by 制表 "Z#97Jc+J  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） |9{l8`9}_  
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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 k)?-  
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　　Taxation period 税款所属时间 1 nIb/nY  
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　　Monetary Unit 金额单位 ^mm:u<Yt  
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　　Taxpayer's registration number 纳税人识别号 #3f\,4K5  
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　　Taxpayer's Name 纳税人名称 ij w'7d|,  
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　　Taxpayer's Address 纳税人地址 m%X~EwFc.  
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　　Zip code （postcode） 邮政编码 X0* y8"  

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　　Type of business 登记注册类型 [Z`q7ddd^  
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　　Industry type 行业 P"cc$lB~I  
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　　Taxpayer's bank 纳税人开户银行 ;sT7c1X^!  
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　　Bank account number 账号 &$ia#j{l  
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　　Gross revenue 收入总额 r%}wPN(?D  
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　　Line No. 行次 XwOj`N{!H  
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　　Items 项目 BXiuVx  
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　　Business income 销售（营业）收入 J0~Ha u  
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　　Less： Sales return 减：销售退回 
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　　Depreciation allowance 折扣与折让 ~N&j6wHg#  
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　　Net operating revenue 销售（营业）收入净额 l}&egq DC  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Ratg!l|'-  
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　　Income from royalties 特许权使用费收益 osB[KRT>("  
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　　Investment income 投资收益 /0>Cy\eN0  
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　　Net income in investment transfer 投资转让净收益 CTv-$7#  
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　　Rental net income 租赁净收益 L5Rj;qhi  
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　　Exchange net income 汇兑净收益 bEfxu;Su3  
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　　Net income from asset/inventory surplus 资产盘盈净收益 AfpB=3  
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　　Subsidy income 补贴收入 RcitW;{|Kg  
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　　Other income 其他收入 US 9cuah1/  
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　　Final. total income 收入总额合计 ~v$gk  
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　　Operating expenses 销售（营业）成本 ev7Y^   
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　　Sales tax 销售税金及附加 O:"gJ4D  
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　　Total period expenses 期间费用合计 bm*Ell\a.  
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　　Deduction items 扣除项目 tRZCOEo4  
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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 Q7zg i  
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　　Depreciation of fixed assets 固定资产折旧 ]e@'9`G-'  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 RR<92R  
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　　Research and development expenses 研究开发费用 3#}5dO  
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　　Net interest expense 利息净支出 >_XRh  
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　　Exchange net loss 汇兑净损失 SxcNr5F   
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　　Rental net expense 租金净支出 c7.%Bn,  
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　　Head office administrative expense 上缴总机构管理费 [vV]lWOp'  
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　　Entertainment expenses 业务招待费 P#-Ye<V~J(  
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　　Taxation expense 税金 $q);xs  
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　　Loss on bad debts 坏账损失 (Vnv"= (  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ig3HPlC  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 g+|1khS)  
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　　Net loss in investment transfer 投资转让净损失 3QM6M9M  
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　　National insurance payment 社会保险缴款 ;2y3i5^k  
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　　Workers insurance expense 劳动保护费 wK0vKdi  
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　　Advertising expenditure 广告支出 Z_Ffiw(p  
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　　Donations Contributed 捐赠支出 ('QfB<4H1  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 EUevR/S  
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　　Travelling expenses 差旅费 E-\Wo3  
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　　Conference expenses 会议费 RuSKJ,T:9  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 O N..B}J  
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　　Bankruptcy compensation cost 矿产资源补偿费 w6(E$:#d  
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　　Other deductible expense items 其他扣除费用项目 wxU@M1w}  
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　　Taxable income calculation 应纳税所得额的计算 T9N][5\  
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　　Income before tax adjustment 纳税调整前所得 {2QCdj46  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Hy}oSy26  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 1 ~fD:  
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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 \2F{r<A\@  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 foO/Yc  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ehehTP  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 lr[U6CJY  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 =UY)U-  
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