[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） .,\^{.E  
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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） qK]Om6 a~  
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　　Amount paid at current period 本期已交数 .+&M,% x  
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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） r0q?e`nsA  
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　　Head of unit 单位负责人 vQy+^deW  
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　　Finance employee in charge 财务负责人 wY"BPl]b  
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　　Double-check 复核 ;*cCaB0u  
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　　Prepared by 制表 wY3|5kbDj  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） .JV y}^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 ?X$ *8;==6  
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　　Taxation period 税款所属时间 pd-I^Q3-  
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　　Monetary Unit 金额单位 otlv;3263  
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　　Taxpayer's registration number 纳税人识别号 7G%:ckg  
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　　Taxpayer's Name 纳税人名称 u{S"NEc  
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　　Taxpayer's Address 纳税人地址 eVj7%9  
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　　Zip code （postcode） 邮政编码 YT6dI"48  
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　　Type of business 登记注册类型 3Scc"9]  
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　　Industry type 行业 f$qkb$?]}  
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　　Taxpayer's bank 纳税人开户银行 &]pY~zVc  
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　　Bank account number 账号 ZE9
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　　Gross revenue 收入总额 6G{ Q@  
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　　Line No. 行次 B+MnT{  

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　　Items 项目 /7x1Z*Hg  
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　　Business income 销售（营业）收入 )r ?-_qj=  
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　　Less： Sales return 减：销售退回 0~ o,^AW  
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　　Depreciation allowance 折扣与折让 *MQ`&;Qa,  
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　　Net operating revenue 销售（营业）收入净额 /0Mt-8[  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 l#Vg=zrT  
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　　Income from royalties 特许权使用费收益 je%D&ci$  
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　　Investment income 投资收益 y
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　　Net income in investment transfer 投资转让净收益 6[?5hmc"w  
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　　Rental net income 租赁净收益 sKk+^.K}|  

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　　Exchange net income 汇兑净收益 Z\cD98B#
 
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　　Net income from asset/inventory surplus 资产盘盈净收益 (T%Ue2zlY  
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　　Subsidy income 补贴收入 Cj$:TWYIh[  
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　　Other income 其他收入 vM50
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　　Final. total income 收入总额合计 Wg20H23XW  
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　　Operating expenses 销售（营业）成本 RhC|x,E  
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　　Sales tax 销售税金及附加 SM8_C!h:  
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　　Total period expenses 期间费用合计 sPXjU5uq#  
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　　Deduction items 扣除项目 ~+ 9vz  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 *f_A:`:  
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　　Depreciation of fixed assets 固定资产折旧 x=+>J$~Pb  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Y6Ux*vhK  
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　　Research and development expenses 研究开发费用 CD%Cb53  
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　　Net interest expense 利息净支出 Cy*.pzCi  
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　　Exchange net loss 汇兑净损失 PQa0m)H@  
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　　Rental net expense 租金净支出 <fF|A
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　　Head office administrative expense 上缴总机构管理费 'GT^araz  
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　　Entertainment expenses 业务招待费 %M))Ak4~a  
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　　Taxation expense 税金 r)OiiD"  
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　　Loss on bad debts 坏账损失 Js vdC]+  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Z4rk$K'=1w  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 \KzJNCOT  
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　　Net loss in investment transfer 投资转让净损失 P|Gwt&  
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　　National insurance payment 社会保险缴款 s]|tKQGl,  
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　　Workers insurance expense 劳动保护费 3u&,3:  
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　　Advertising expenditure 广告支出 w52py7  
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　　Donations Contributed 捐赠支出 "j8)l4}  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 >3@3~F%xAX  
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　　Travelling expenses 差旅费 )Jdku}Pf  
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　　Conference expenses 会议费 <U1T_fiBoc  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 E}v8Q~A(  
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　　Bankruptcy compensation cost 矿产资源补偿费 3T0~k--  
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　　Other deductible expense items 其他扣除费用项目 go A=U  
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　　Taxable income calculation 应纳税所得额的计算 nc\`y,>l8  
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　　Income before tax adjustment 纳税调整前所得 y_}vVHT,  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 d}':7Np  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. Nw$OJ9$L>  
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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 ;?tH8jf>  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 "a(4])  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1n[)({OQ  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :PW"7|c!  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 # dL,d6a  
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