[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） #;])/8 R%  
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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） v vzPt.ag  
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　　Amount paid at current period 本期已交数 gA:unsI  
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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） sP~;i qk  
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　　Head of unit 单位负责人 X-y3CO:&@h  
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　　Finance employee in charge 财务负责人 jY
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　　Double-check 复核 re)7h$f}  
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　　Prepared by 制表 ;Xl {m`E+  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） cb5T-'hY  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 odTa2$O  
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　　Taxation period 税款所属时间 Y3JIDT^  
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　　Monetary Unit 金额单位 "9X1T]  
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　　Taxpayer's registration number 纳税人识别号 ]YrgkC35  
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　　Taxpayer's Name 纳税人名称 _%wB*u,X  
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　　Taxpayer's Address 纳税人地址 kD me>E=  
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　　Zip code （postcode） 邮政编码 j;J`PH  
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　　Type of business 登记注册类型 9I[k3  
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　　Industry type 行业 nyL$z-I)  
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　　Taxpayer's bank 纳税人开户银行 .sSbU^U   
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　　Bank account number 账号 +GEdVB  
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　　Gross revenue 收入总额 I23"DBR3  
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　　Line No. 行次 Oe21noL  
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　　Items 项目 wUfm)Q#  
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　　Business income 销售（营业）收入 :W#?U yo  
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　　Less： Sales return 减：销售退回 x~ID[  
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　　Depreciation allowance 折扣与折让 7ufTmz#j<  
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　　Net operating revenue 销售（营业）收入净额 K7t_Q8  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 BP @V:z  
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　　Income from royalties 特许权使用费收益 u
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　　Investment income 投资收益 RG9iTA'  
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　　Net income in investment transfer 投资转让净收益 VAp  1{  
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　　Rental net income 租赁净收益 n5y0$S/D  
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　　Exchange net income 汇兑净收益 g "N&*V2  
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　　Net income from asset/inventory surplus 资产盘盈净收益  `7oYXk  
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　　Subsidy income 补贴收入 Z&n#*rQ7[  
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　　Other income 其他收入 J&bM
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　　Final. total income 收入总额合计 Z4g<Ys*  
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　　Operating expenses 销售（营业）成本 dM-~Qo
 
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　　Sales tax 销售税金及附加 hW`o-'  
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　　Total period expenses 期间费用合计 g>g*1oS  
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　　Deduction items 扣除项目 8@ f+?g*i  
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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 y,K> Wb9e  
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　　Depreciation of fixed assets 固定资产折旧 ]G^9PZ-  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Fzt7@VNxc  
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　　Research and development expenses 研究开发费用 n]t3d  
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　　Net interest expense 利息净支出 5=b6B=\*~  
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　　Exchange net loss 汇兑净损失 CF v]wS  
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　　Rental net expense 租金净支出 3S1{r )[j  
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　　Head office administrative expense 上缴总机构管理费 >U(E \`9D  
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　　Entertainment expenses 业务招待费 N36B*9m&p  
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　　Taxation expense 税金 s<oT,SPt  
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　　Loss on bad debts 坏账损失 |XMWi/p  
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　　Additional bad debts provision for prior year 增提的坏账准备金 P76gJ@#m  
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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 ..w$p-1  
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　　Net loss in investment transfer 投资转让净损失 q\<NW%KtX  
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　　National insurance payment 社会保险缴款  m-#]v}0A  
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　　Workers insurance expense 劳动保护费 .EvP%A m  
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　　Advertising expenditure 广告支出 J4s`U/F  

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　　Donations Contributed 捐赠支出 'v=BAY=Ef  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 {:KPEN  
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　　Travelling expenses 差旅费 U[:=7UABU?  
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　　Conference expenses 会议费 :&LV^A  
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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 b<[]z,  
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　　Bankruptcy compensation cost 矿产资源补偿费 kWs:7jiiu  
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　　Other deductible expense items 其他扣除费用项目 n57mh5mixM  
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　　Taxable income calculation 应纳税所得额的计算 s@Loax6@B  
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　　Income before tax adjustment 纳税调整前所得 = )4bf"~8  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 t;:Yf  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ]mjKF\  
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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 Z-M4J;J@}  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 )q/
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 F!2VTPm9z  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 G^SDB!/@J  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Yp8XZ3  
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