[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） Gt5'-Hyo  
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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） /2AeJH\-  
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　　Amount paid at current period 本期已交数 Z<n%~z^  
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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） ~4[4"Pi>|  
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　　Head of unit 单位负责人 7T-}oNaJA\  
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　　Finance employee in charge 财务负责人 Fg-4u&Ik  
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　　Double-check 复核 I85bzzZB  
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　　Prepared by 制表 ?^W`7HF%0  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） GJIM^  
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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 3rQ;}<*M  
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　　Taxation period 税款所属时间 lpHz*NZ0  
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　　Monetary Unit 金额单位 (DrDWD4_  
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　　Taxpayer's registration number 纳税人识别号 b~<Tgo_/jf  
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　　Taxpayer's Name 纳税人名称 VN!+r7w'  
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　　Taxpayer's Address 纳税人地址 :OvTZ ?\  
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　　Zip code （postcode） 邮政编码 z'd*z[L~  
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　　Type of business 登记注册类型 UO{3vry48  
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　　Industry type 行业 cl3Dwrf?  
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　　Taxpayer's bank 纳税人开户银行 &fuJ%  
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　　Bank account number 账号 4c/.#?  
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　　Gross revenue 收入总额 Zo(p6rk u  
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　　Line No. 行次 E3<~C(APW  
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　　Items 项目 lf%Ju$H   
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　　Business income 销售（营业）收入 I3$/#  
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　　Less： Sales return 减：销售退回 r%DaBx!x8  
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　　Depreciation allowance 折扣与折让 BavGirCp  
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　　Net operating revenue 销售（营业）收入净额 )zo
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　　Amount of exempt income included 其中：免税的销售（营业）收入 k%S;N{Qh@  
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　　Income from royalties 特许权使用费收益 EM&;SQ;C9  
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　　Investment income 投资收益 rAZsVnk?  
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　　Net income in investment transfer 投资转让净收益 q VcZF7  
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　　Rental net income 租赁净收益 loPBHoE3@H  
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　　Exchange net income 汇兑净收益 FaUc"J  

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　　Net income from asset/inventory surplus 资产盘盈净收益 21
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　　Subsidy income 补贴收入 "Yu';&  
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　　Other income 其他收入 jJfV_#'N'  
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　　Final. total income 收入总额合计 E:C-k^/[Y  
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　　Operating expenses 销售（营业）成本 OY>0qj  
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　　Sales tax 销售税金及附加 <h"*"q|9  
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　　Total period expenses 期间费用合计 [)&(zJHX  
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　　Deduction items 扣除项目 aC#8%Spj  
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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 qr~= S  
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　　Depreciation of fixed assets 固定资产折旧 6+;B2;*3  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y
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　　Research and development expenses 研究开发费用 'Oe}Ja  
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　　Net interest expense 利息净支出 Vg+jF!\7  
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　　Exchange net loss 汇兑净损失 zwyK \j  
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　　Rental net expense 租金净支出 1*>lYd8_  
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　　Head office administrative expense 上缴总机构管理费 ~!Q\\_  
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　　Entertainment expenses 业务招待费 1tNmiAu  
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　　Taxation expense 税金 c!{]Z_d\  
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　　Loss on bad debts 坏账损失 z'FJx2  
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　　Additional bad debts provision for prior year 增提的坏账准备金 @9wug!,  
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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 n#|p R2  
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　　Net loss in investment transfer 投资转让净损失 A]FjV~PB  
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　　National insurance payment 社会保险缴款 =n}+p>\s  
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　　Workers insurance expense 劳动保护费 -X6[qLq  
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　　Advertising expenditure 广告支出 P}El#y#&  
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　　Donations Contributed 捐赠支出 9z:P#=Q:  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 -0{"QhdE%  
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　　Travelling expenses 差旅费 U6pG  
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　　Conference expenses 会议费 B-<H8[GkG1  
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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 }4; \sY  
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　　Bankruptcy compensation cost 矿产资源补偿费 ;DkX"X+  
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　　Other deductible expense items 其他扣除费用项目 yE\dv )(<  
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　　Taxable income calculation 应纳税所得额的计算 A;4O,p@  
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　　Income before tax adjustment 纳税调整前所得 BpGK`0H  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 $
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. TzCNY@y  
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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 \*5_gPj!d  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 FE`:1  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :d7tzYT ^  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DKjkO5R\  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 
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