[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） a1^CpeG~  
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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） TA2HAMx)  
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　　Amount paid at current period 本期已交数 eBlWwUy*6f  
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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） 7rIz  
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　　Head of unit 单位负责人 1omjP`]|,  
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　　Finance employee in charge 财务负责人 u{| Q[hf[  
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　　Double-check 复核 3
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　　Prepared by 制表 VtP^fM^{  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） w\V1pu^6@  
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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 ! qVuhad.  
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　　Taxation period 税款所属时间 Bb[WtT}=  

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　　Monetary Unit 金额单位 8 x=J&d  
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　　Taxpayer's registration number 纳税人识别号 (M0"I1g|w  
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　　Taxpayer's Name 纳税人名称 D_SXxP[! g  
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　　Taxpayer's Address 纳税人地址 A&?8 rc   
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　　Zip code （postcode） 邮政编码 pwF+ ZNo  
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　　Type of business 登记注册类型 G_m$?0\  
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　　Industry type 行业 7`s* {  
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　　Taxpayer's bank 纳税人开户银行 YYE{zU  
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　　Bank account number 账号 h6CAd-\x\  
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　　Gross revenue 收入总额 bUzo>fm_  
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　　Line No. 行次 [X9T$7q#  
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　　Items 项目 t
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　　Business income 销售（营业）收入 bmOK8  
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　　Less： Sales return 减：销售退回 H]P*!q`Ko  
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　　Depreciation allowance 折扣与折让 x/pX?k  
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　　Net operating revenue 销售（营业）收入净额 v~*Co}0OB  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 A_!N,<-  
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　　Income from royalties 特许权使用费收益 pqCp>BO?O  
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　　Investment income 投资收益 8aqH;|fG}  
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　　Net income in investment transfer 投资转让净收益 kOE\.}~4  
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　　Rental net income 租赁净收益 b FMBIA|  
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　　Exchange net income 汇兑净收益 %A3ci[$g  
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　　Net income from asset/inventory surplus 资产盘盈净收益 M =M~M$K  
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　　Subsidy income 补贴收入 .rwa=IW  
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　　Other income 其他收入 yMz dM&a!*  
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　　Final. total income 收入总额合计 * lJ
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　　Operating expenses 销售（营业）成本 Lp7h'|]u  
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　　Sales tax 销售税金及附加 b}3t8?wG&  
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　　Total period expenses 期间费用合计 DO 0  
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　　Deduction items 扣除项目 ae#Qeow
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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 ~<Z7\yS)  
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　　Depreciation of fixed assets 固定资产折旧 KY%LqcC  

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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 pkE4"M!3=  
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　　Research and development expenses 研究开发费用
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　　Net interest expense 利息净支出 K8JshFIe  
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　　Exchange net loss 汇兑净损失 nh]HEG0CZJ  
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　　Rental net expense 租金净支出 !{?<(6;t  
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　　Head office administrative expense 上缴总机构管理费 0m,q 3  
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　　Entertainment expenses 业务招待费 Y6`^E  
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　　Taxation expense 税金 >x1yFwX}-f  

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　　Loss on bad debts 坏账损失 tH(g;flO)  
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　　Additional bad debts provision for prior year 增提的坏账准备金 G-TD9Og
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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 xC9?Wt'  
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　　Net loss in investment transfer 投资转让净损失 [NK&s:wMk  
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　　National insurance payment 社会保险缴款 i~LY  
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　　Workers insurance expense 劳动保护费 &a+=@Z)kf  
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　　Advertising expenditure 广告支出 Ki>XLX,er=  
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　　Donations Contributed 捐赠支出 3*E] :l_  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 XG E.*aI  
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　　Travelling expenses 差旅费 M0t9`Z9  
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　　Conference expenses 会议费 `<6FCn4{X  
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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 !ou;yE&<,  
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　　Bankruptcy compensation cost 矿产资源补偿费 IN,=v+A  
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　　Other deductible expense items 其他扣除费用项目 s`|KT&r  
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　　Taxable income calculation 应纳税所得额的计算 =z4J[8bb  
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　　Income before tax adjustment 纳税调整前所得 {mB!mbr  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 #S(b2LEc  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. lHFk~Qp[  
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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 x->+wJm@s  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 QabLMq@n`  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \z euvD  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4Ik'beZqK  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Fd<eh(g9P  

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