[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） 7P}&<;5zD  
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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） KiXXlaOs  
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　　Amount paid at current period 本期已交数 ElNKCj<M  
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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） mjdZ^  
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　　Head of unit 单位负责人 ve|:z  
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　　Finance employee in charge 财务负责人 ;>?
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　　Double-check 复核 v=4,kG  
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　　Prepared by 制表 O][R"5d  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ~9.0:Fm<  
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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 n6T@A;_g  
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　　Taxation period 税款所属时间  M1><K:  
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　　Monetary Unit 金额单位 mSSDV0Pfn  
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　　Taxpayer's registration number 纳税人识别号 Ps3wg=ni[  
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　　Taxpayer's Name 纳税人名称 (ly4[G1y  
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　　Taxpayer's Address 纳税人地址 Pq
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　　Zip code （postcode） 邮政编码 ` <+MR6M  
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　　Type of business 登记注册类型 5c?1JH62o8  
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　　Industry type 行业 tuzw%=Ey  
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　　Taxpayer's bank 纳税人开户银行 U_ j\UQC  
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　　Bank account number 账号 -LAYj:4  
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　　Gross revenue 收入总额 >sW9 n[  
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　　Line No. 行次 m[~fT(NI  
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　　Items 项目 '8+<^%c  
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　　Business income 销售（营业）收入 qV^Z@N+,  
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　　Less： Sales return 减：销售退回 dTN[E6#R  
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　　Depreciation allowance 折扣与折让 37Z@a!#  
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　　Net operating revenue 销售（营业）收入净额 n&V\s0  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 *c<=IcA  
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　　Income from royalties 特许权使用费收益 K.k%Tg[ ~  
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　　Investment income 投资收益 L4bx [  
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　　Net income in investment transfer 投资转让净收益 |X:"AH"S  
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　　Rental net income 租赁净收益 Ae,P&(  
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　　Exchange net income 汇兑净收益 &z!yY^g  
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　　Net income from asset/inventory surplus 资产盘盈净收益  u>R2:i  
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　　Subsidy income 补贴收入 }=.
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　　Other income 其他收入 *&7F(   
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　　Final. total income 收入总额合计 g\;&Z  
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　　Operating expenses 销售（营业）成本 x aQO=[  
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　　Sales tax 销售税金及附加 WvV!F?uqZ  
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　　Total period expenses 期间费用合计 |Nx7jGd:i  
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　　Deduction items 扣除项目 ) YSS>V  
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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 PtR8m=O  
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　　Depreciation of fixed assets 固定资产折旧 lOk'stLNa&  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5 ,H,OZ}  
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　　Research and development expenses 研究开发费用 ;8!L*uMI  
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　　Net interest expense 利息净支出 [FhFeW>  
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　　Exchange net loss 汇兑净损失 ,OGXH2!h  
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　　Rental net expense 租金净支出 a #Yo^"*1  
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　　Head office administrative expense 上缴总机构管理费 3<c_`BWu  
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　　Entertainment expenses 业务招待费 o*\Fj}l-  
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　　Taxation expense 税金 ?H7YmN  
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　　Loss on bad debts 坏账损失 /EW1&  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ~57.0?IK  
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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 aJAQ G  
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　　Net loss in investment transfer 投资转让净损失 Z4@%0mFll  
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　　National insurance payment 社会保险缴款 m :M=De  
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　　Workers insurance expense 劳动保护费 8v|?g8e3  
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　　Advertising expenditure 广告支出 R]Iv?)Y  
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　　Donations Contributed 捐赠支出 eyUhMjd  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Qv v~nGq$  
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　　Travelling expenses 差旅费 Vdpvo;4uy  
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　　Conference expenses 会议费 9/LnO'&-  
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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 Qj:`[#3?2  
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　　Bankruptcy compensation cost 矿产资源补偿费 J
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　　Other deductible expense items 其他扣除费用项目 295
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　　Taxable income calculation 应纳税所得额的计算 U/p|X)  
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　　Income before tax adjustment 纳税调整前所得 [*{G,=tF`Y  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 &@&0n)VTd  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. f>i" j  
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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 2%i3[N*  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 \R}`S`fIw`  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 q-k~L\Ys  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K4.GAGd  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 W)OoHpdw  
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