[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） S,`S q8H  
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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） y1\^ v_.^  
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　　Amount paid at current period 本期已交数 ,8J*S  
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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） wWOT*R_  
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　　Head of unit 单位负责人 ~U7\ L
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　　Finance employee in charge 财务负责人 E9Xk8w'+  
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　　Double-check 复核 M;p q2$  
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　　Prepared by 制表 ]!tYrSM!  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 4na4Js q{  
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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 hml\^I8Q>F  
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　　Taxation period 税款所属时间 ~g4rGz  
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　　Monetary Unit 金额单位 ,5<`+w#a  
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　　Taxpayer's registration number 纳税人识别号 bF Y)o Z  
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　　Taxpayer's Name 纳税人名称 H`6Jq?\  
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　　Taxpayer's Address 纳税人地址 3R=3\;  
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　　Zip code （postcode） 邮政编码 X_sG6Q@  
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　　Type of business 登记注册类型 %`\3V {2*  
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　　Industry type 行业 F{H0
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　　Taxpayer's bank 纳税人开户银行 +} !F(c  
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　　Bank account number 账号 w`#0 Y9O  
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　　Gross revenue 收入总额 f/[?5M[  
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　　Line No. 行次 7si*%><X  
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　　Items 项目 -TU{r_!Z(  
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　　Business income 销售（营业）收入 >/H U
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　　Less： Sales return 减：销售退回 q(ET)xCeD  
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　　Depreciation allowance 折扣与折让 >yT@?!/Q>'  
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　　Net operating revenue 销售（营业）收入净额 *
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　　Amount of exempt income included 其中：免税的销售（营业）收入 > %cWTC  
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　　Income from royalties 特许权使用费收益 }Keon.N?   
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　　Investment income 投资收益 dt0E0i  
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　　Net income in investment transfer 投资转让净收益 [@)z$W  
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　　Rental net income 租赁净收益 `:BQ&T%UQR  
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　　Exchange net income 汇兑净收益 ND9>`I5  
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　　Net income from asset/inventory surplus 资产盘盈净收益 09;'z  
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　　Subsidy income 补贴收入 yb.|7U?/x  
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　　Other income 其他收入 t?H;iBrpxd  
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　　Final. total income 收入总额合计 K84c E  
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　　Operating expenses 销售（营业）成本 U W)&Eky  
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　　Sales tax 销售税金及附加 dVtLYx  
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　　Total period expenses 期间费用合计 lGHu@(n<  
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　　Deduction items 扣除项目 3k[<4-  
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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+Lb***b"  
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　　Depreciation of fixed assets 固定资产折旧 )7%]<2V%  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 78inh
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　　Research and development expenses 研究开发费用 .,K?\WZ  
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　　Net interest expense 利息净支出 FITaL@{c  
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　　Exchange net loss 汇兑净损失 w|FVqX  
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　　Rental net expense 租金净支出 {)gd|JV*  
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　　Head office administrative expense 上缴总机构管理费 tBI+uu aa2  
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　　Entertainment expenses 业务招待费 )MW}!U9G  
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　　Taxation expense 税金 R9-JjG2v  
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　　Loss on bad debts 坏账损失 f4y;K>u7p  
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　　Additional bad debts provision for prior year 增提的坏账准备金 JG4*B|3  
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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 Fj('l  
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　　Net loss in investment transfer 投资转让净损失 :.<TWBoV  
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　　National insurance payment 社会保险缴款 0HuRFl  
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　　Workers insurance expense 劳动保护费 ^?
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　　Advertising expenditure 广告支出 WB[G!'  
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　　Donations Contributed 捐赠支出 2
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 w>BFgb?  
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　　Travelling expenses 差旅费  CF92AY
 
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　　Conference expenses 会议费 \'=}kk`  
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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 FS+^r\)  
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　　Bankruptcy compensation cost 矿产资源补偿费 i*w-Q=  
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　　Other deductible expense items 其他扣除费用项目 Kf^F#dA  
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　　Taxable income calculation 应纳税所得额的计算 24/~gft  
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　　Income before tax adjustment 纳税调整前所得
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 FtDAk?  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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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 oySM?ZE  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 BXw,Rz }  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8%f! X51  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :Fp
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 #e269FwN  
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