[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） [?$ZB),L8  
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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） G4->7n N  
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　　Amount paid at current period 本期已交数 6T{Zee  
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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） z)"7qqA  
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　　Head of unit 单位负责人 (v(!l=3  
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　　Finance employee in charge 财务负责人 %\#s@8=2u  
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　　Double-check 复核 ZK<kn8JJ  
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　　Prepared by 制表 }ny,Nl  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 7qSlqA<Hs  
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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 c7T9kV8hS  
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　　Taxation period 税款所属时间 e&Z}struE  
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　　Monetary Unit 金额单位 qCK)FOU  
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　　Taxpayer's registration number 纳税人识别号 *u.6,jw  
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　　Taxpayer's Name 纳税人名称 K1#Y{k5D}  
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　　Taxpayer's Address 纳税人地址 j
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　　Zip code （postcode） 邮政编码 )\_xB
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　　Type of business 登记注册类型 '8`{u[
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　　Industry type 行业 HH+R47%*  
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　　Taxpayer's bank 纳税人开户银行 Jhu<^pjs  
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　　Bank account number 账号 dq~p]h~,H  
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　　Gross revenue 收入总额 Q(h,P+
 
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　　Line No. 行次 NhQIpzL)  
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　　Items 项目 0z{S@  
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　　Business income 销售（营业）收入 <\Nf6>_qEM  
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　　Less： Sales return 减：销售退回 )k0e}  
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　　Depreciation allowance 折扣与折让 VaZ+T E  
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　　Net operating revenue 销售（营业）收入净额 _`Ey),c_  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ?cdSZ'49[  
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　　Income from royalties 特许权使用费收益 u.iFlU  
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　　Investment income 投资收益 RGYky3mQK  
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　　Net income in investment transfer 投资转让净收益 d$)'?Sf]h  
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　　Rental net income 租赁净收益 6u/3"A]'  
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　　Exchange net income 汇兑净收益 Pa2HFy2  
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　　Net income from asset/inventory surplus 资产盘盈净收益 yAtM|:qq  
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　　Subsidy income 补贴收入 At%g^  
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　　Other income 其他收入 A@*P4E`xp  
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　　Final. total income 收入总额合计 evsH>hE^  
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　　Operating expenses 销售（营业）成本 LfyycC2E  
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　　Sales tax 销售税金及附加 >#dNXH]9  
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　　Total period expenses 期间费用合计 ,^O**k9F  
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　　Deduction items 扣除项目 wRf_IBhCd  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 7M}T^LC  
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　　Depreciation of fixed assets 固定资产折旧 m}6GVQ'Q  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 NFY,$  
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　　Research and development expenses 研究开发费用 oLk>|J  
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　　Net interest expense 利息净支出 ?PiJ7|  
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　　Exchange net loss 汇兑净损失 2j-|.l c  
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　　Rental net expense 租金净支出 <;#d*&]  
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　　Head office administrative expense 上缴总机构管理费 kxoJL6IC  
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　　Entertainment expenses 业务招待费 KQ?E]}rZ  
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　　Taxation expense 税金 ~^" cNv  
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　　Loss on bad debts 坏账损失 4 *He<2g  
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　　Additional bad debts provision for prior year 增提的坏账准备金 A)0 40n  
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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 8U\;N  
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　　Net loss in investment transfer 投资转让净损失 W5$jIQ}Bw  
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　　National insurance payment 社会保险缴款 ?A(=%c|,g  
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　　Workers insurance expense 劳动保护费 m^U\l9LE  
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　　Advertising expenditure 广告支出 u%5B_<90V  
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　　Donations Contributed 捐赠支出 P\iw[m7O  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 tNbCO+rZ  
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　　Travelling expenses 差旅费 6 )0$UW  
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　　Conference expenses 会议费 ma~WJ0LM\  
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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 CeR4's7  
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　　Bankruptcy compensation cost 矿产资源补偿费 6aCAz2/  
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　　Other deductible expense items 其他扣除费用项目 ]. 1[H~5N  
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　　Taxable income calculation 应纳税所得额的计算 -DX|[70  
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　　Income before tax adjustment 纳税调整前所得 mY(~94{d  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 [@#P3g\:>W  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. +H/^RvUjF  
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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 NJs )2  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 M,e_=aq  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 GpN tvo~  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `P)a
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 q<r{ps  
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