[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） %n25Uq  
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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） Vor9 ?F&w  
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　　Amount paid at current period 本期已交数 yQ{_\t1Wd  
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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） F
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　　Head of unit 单位负责人 .oj"ru  
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　　Finance employee in charge 财务负责人 g/Jj]X#r  
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　　Double-check 复核 \BaN5+
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　　Prepared by 制表 l0\>zWLZZ9  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）  jnzz~:  
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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 \Ntdl:fSw  
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　　Taxation period 税款所属时间 \w[ZY$/  
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　　Monetary Unit 金额单位 Qfu*F}  
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　　Taxpayer's registration number 纳税人识别号 1=5'R/k  
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　　Taxpayer's Name 纳税人名称 PB<S
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　　Taxpayer's Address 纳税人地址
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　　Zip code （postcode） 邮政编码 :$Q]U2$mPS  
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　　Type of business 登记注册类型 sFM>gG  
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　　Industry type 行业 k=~pA iRDN  
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　　Taxpayer's bank 纳税人开户银行 5`'au61/2  
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　　Bank account number 账号 ~uZLe\>K  
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　　Gross revenue 收入总额 C\2>7  
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　　Line No. 行次 LOUKUReE  
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　　Items 项目 ID).*@(I"  
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　　Business income 销售（营业）收入 i~Ob( YIH  
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　　Less： Sales return 减：销售退回 ;7^j-6  
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　　Depreciation allowance 折扣与折让 u3i|}`  
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　　Net operating revenue 销售（营业）收入净额 q'AnI$!  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 bb0McEQy  
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　　Income from royalties 特许权使用费收益 vl{_M*w ;  
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　　Investment income 投资收益 ])ALAAIc-  
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　　Net income in investment transfer 投资转让净收益 s?;<F  
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　　Rental net income 租赁净收益 UFIA gNKl  
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　　Exchange net income 汇兑净收益 cwWSNm|  
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　　Net income from asset/inventory surplus 资产盘盈净收益 XG\a-dq[  
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　　Subsidy income 补贴收入 Rr;LV<q+  
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　　Other income 其他收入 u388Wj   
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　　Final. total income 收入总额合计 uM#U!  
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　　Operating expenses 销售（营业）成本 HHIUl,P  
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　　Sales tax 销售税金及附加 5)>ZO)F&  
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　　Total period expenses 期间费用合计 tp0!,ne*  
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　　Deduction items 扣除项目 mp+\!  
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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 o S:vTr+$  
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　　Depreciation of fixed assets 固定资产折旧 ({H+ y 9n  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5Ckk5b  
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　　Research and development expenses 研究开发费用 ox\B3U%`p}  
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　　Net interest expense 利息净支出 _^xh1=Qr}n  
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　　Exchange net loss 汇兑净损失 10l1a
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　　Rental net expense 租金净支出 rMXOwkE  
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　　Head office administrative expense 上缴总机构管理费 H?=pWB  
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　　Entertainment expenses 业务招待费 gM
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　　Taxation expense 税金 8W1K3[Jj<  
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　　Loss on bad debts 坏账损失 r_V
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　　Additional bad debts provision for prior year 增提的坏账准备金 `r'0"V  
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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 &8X .!r`f  
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　　Net loss in investment transfer 投资转让净损失 Kixr6\  
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　　National insurance payment 社会保险缴款 <9d-Hz  

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　　Workers insurance expense 劳动保护费 V'Z&>6Z  
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　　Advertising expenditure 广告支出 <>T&ab@dE(  
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　　Donations Contributed 捐赠支出 z*dQIC  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 O7'<I|aD  
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　　Travelling expenses 差旅费 \&\_>X.,  
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　　Conference expenses 会议费 Uaus>Frx.T  
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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 nI`f_sp  
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　　Bankruptcy compensation cost 矿产资源补偿费 ]M+VSU  
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　　Other deductible expense items 其他扣除费用项目 nL":0!DTRD  
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　　Taxable income calculation 应纳税所得额的计算 f.aB?\"f6  
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　　Income before tax adjustment 纳税调整前所得 bVa+kYE  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 tT@w%Sz57N  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. (xZr ]v ]U  
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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 @pF fpHq?>  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 L25kh}Q#7  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hzT{3YtY2  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P+)qE
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 AW,v  
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