[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） 2&1mI>:F  
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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） 'ITq\1z  
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　　Amount paid at current period 本期已交数 5BVvT `<  
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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） &,&+p0CSI!  
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　　Head of unit 单位负责人 F3|^b{'zO  
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　　Finance employee in charge 财务负责人 FNQ<k[#K'~  
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　　Double-check 复核 !d72f8@9  
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　　Prepared by 制表 E%mEfj7  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） y]h0c<NP  
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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 Aw#<:6-  
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　　Taxation period 税款所属时间 ;R?@ D]  
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　　Monetary Unit 金额单位 ,Z{\YAh1  
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　　Taxpayer's registration number 纳税人识别号 4XpWDfa.}  
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　　Taxpayer's Name 纳税人名称 a-NTA  
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　　Taxpayer's Address 纳税人地址 zgb$@JC  
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　　Zip code （postcode） 邮政编码 FGV L[\  
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　　Type of business 登记注册类型 "Rj PTRe:  
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　　Industry type 行业 D3o,2E(o  
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　　Taxpayer's bank 纳税人开户银行 ~gI%lORqN  
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　　Bank account number 账号 tguB@,O  
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　　Gross revenue 收入总额 }*:3]  
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　　Line No. 行次 uxfh?gsL  
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　　Items 项目 0*{(R#  
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　　Business income 销售（营业）收入 F[ E'R.:  
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　　Less： Sales return 减：销售退回 Vl_6nY;  
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　　Depreciation allowance 折扣与折让 u&zY>'}zm  
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　　Net operating revenue 销售（营业）收入净额 t'44X  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 5H3o?x
 
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　　Income from royalties 特许权使用费收益 o#qdgZ  
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　　Investment income 投资收益 _o~ pVBl/  
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　　Net income in investment transfer 投资转让净收益 @\by`3*Q  
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　　Rental net income 租赁净收益 o
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　　Exchange net income 汇兑净收益 R~g|w4a@sC  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Q>1BOH1by  
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　　Subsidy income 补贴收入 K,S 4  
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　　Other income 其他收入 yY$^ R|t  
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　　Final. total income 收入总额合计 zhJeTctRz  
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　　Operating expenses 销售（营业）成本 DGFSD Py[  
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　　Sales tax 销售税金及附加 k{*EoV[.$  
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　　Total period expenses 期间费用合计 6P{bUom?  
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　　Deduction items 扣除项目 x;vfmgty   
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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 Fs]N9],=I  
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　　Depreciation of fixed assets 固定资产折旧 WuK<?1meN  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Jh+;+"  
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　　Research and development expenses 研究开发费用 t24`*'  
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　　Net interest expense 利息净支出 7C|AiSH  
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　　Exchange net loss 汇兑净损失 hb3n- rO  
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　　Rental net expense 租金净支出 S}C[  
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　　Head office administrative expense 上缴总机构管理费 ed'[_T}T3t  
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　　Entertainment expenses 业务招待费 p[4 +`8  
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　　Taxation expense 税金 >nkVZ;tL  
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　　Loss on bad debts 坏账损失 %M x|"ff  
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　　Additional bad debts provision for prior year 增提的坏账准备金 !*l/Pr^8  
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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 A f`Kg-c_(  
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　　Net loss in investment transfer 投资转让净损失 b`e_}
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　　National insurance payment 社会保险缴款
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　　Workers insurance expense 劳动保护费 :'DX M{  
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　　Advertising expenditure 广告支出 4Uny.C]  
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　　Donations Contributed 捐赠支出 T#*,ME7|m  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ,Ee5}#dI  
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　　Travelling expenses 差旅费 inW7t2p<s  
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　　Conference expenses 会议费 "I56l2dxd  
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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 &l cfX\y  
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　　Bankruptcy compensation cost 矿产资源补偿费 r2:{r`ocM  
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　　Other deductible expense items 其他扣除费用项目 -gGw_w?)(  
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　　Taxable income calculation 应纳税所得额的计算 3nB
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　　Income before tax adjustment 纳税调整前所得 rQzdHA  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 !$98U~L  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. \(LD<-a  
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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 Sk EI51]  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 cPcH 8Vd  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 v RD/67  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7mSNz.  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 i).Vu}W
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