[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） +
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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） @?sRj&w  
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　　Amount paid at current period 本期已交数 }rUN_.n4z  
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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） yX>K/68  
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　　Head of unit 单位负责人 jVe1b1rt~3  
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　　Finance employee in charge 财务负责人 kt#fMd$  
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　　Double-check 复核 l:~/<`o  
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　　Prepared by 制表 tAd%#:K  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） n`_{9R  
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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 au(D66VO  
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　　Taxation period 税款所属时间 CZwXTHe  
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　　Monetary Unit 金额单位 ,Fl)^Gl8?  
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　　Taxpayer's registration number 纳税人识别号 QE+g j8  
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　　Taxpayer's Name 纳税人名称 !qQl@jO  
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　　Taxpayer's Address 纳税人地址 VBlYvZ;$*  
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　　Zip code （postcode） 邮政编码 ,2oWWsC7  
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　　Type of business 登记注册类型 "S]0  
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　　Industry type 行业 M] %?>G  
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　　Taxpayer's bank 纳税人开户银行 $99n&t$Y  
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　　Bank account number 账号 x8B}ZIbT9  
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　　Gross revenue 收入总额 C 82omL  
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　　Line No. 行次 ?zMHP#i  
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　　Items 项目 p` dU2gV  
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　　Business income 销售（营业）收入 Lg+Ac5y}`  
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　　Less： Sales return 减：销售退回 76Cl\r
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　　Depreciation allowance 折扣与折让 J4C.+![!Ah  
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　　Net operating revenue 销售（营业）收入净额 (,\+tr8r8  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 I]t!xA~  

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　　Income from royalties 特许权使用费收益 )EuvRLo{S7  
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　　Investment income 投资收益 &{hL&BLr  
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　　Net income in investment transfer 投资转让净收益 {4}yKjW%z  
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　　Rental net income 租赁净收益 SM#]H-3  
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　　Exchange net income 汇兑净收益 {6|G@""O  
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　　Net income from asset/inventory surplus 资产盘盈净收益 8W(*~}ydYY  
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　　Subsidy income 补贴收入 dq6m>;`  
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　　Other income 其他收入 n ATuD  
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　　Final. total income 收入总额合计 Lx1FpHo  
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　　Operating expenses 销售（营业）成本 %nZo4hnr$r  
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　　Sales tax 销售税金及附加 qJs<#MQ2  
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　　Total period expenses 期间费用合计 L#?Ek-  
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　　Deduction items 扣除项目 6 7.+ .2  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 [A~xy'T  
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　　Depreciation of fixed assets 固定资产折旧 {SPq$B_VR  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !u[9a;Sa#  
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　　Research and development expenses 研究开发费用 PI
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　　Net interest expense 利息净支出 sN*N&XG  
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　　Exchange net loss 汇兑净损失 Jb@ V}Ul$  
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　　Rental net expense 租金净支出 m+R[#GE8#  
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　　Head office administrative expense 上缴总机构管理费 RD
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　　Entertainment expenses 业务招待费 )h4f\0  
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　　Taxation expense 税金 e0zq1XcZ  
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　　Loss on bad debts 坏账损失 S>6~lb8G  
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　　Additional bad debts provision for prior year 增提的坏账准备金 )JLdO
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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 QzV nL U)  
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　　Net loss in investment transfer 投资转让净损失 0/MtYIYk  
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　　National insurance payment 社会保险缴款 !4RWYMV"  
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　　Workers insurance expense 劳动保护费 _x'6]f{n  
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　　Advertising expenditure 广告支出 O)*+="Rg  
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　　Donations Contributed 捐赠支出 2B[X,rL.pX  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费  :D6 ON"6  
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　　Travelling expenses 差旅费 +>{2*\cZ5}  
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　　Conference expenses 会议费 Fn;SF4KOm  
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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 y<|7z99L  
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　　Bankruptcy compensation cost 矿产资源补偿费 /<=u\e'rE  
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　　Other deductible expense items 其他扣除费用项目 36Zf^cFJ  
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　　Taxable income calculation 应纳税所得额的计算 feDlH[$  
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　　Income before tax adjustment 纳税调整前所得 IqaT?+O\?r  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 QvlObEhcS  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. g0=z&2Q[_)  
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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 wx= $2N6  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 (ylTp]~mR-  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 @]%IK
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d9fC<Tp  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 nLZTK&7}  
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