[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） w/L^w50pt  
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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） 3H_mR j9th  
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　　Amount paid at current period 本期已交数 v{N4*P.0T  
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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） LIo3a38n?y  
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　　Head of unit 单位负责人
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　　Finance employee in charge 财务负责人 IZ$7'Mo86  
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　　Double-check 复核 eb])=  
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　　Prepared by 制表 CO
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） RGeM.  
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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 J3]W2m2Zw  
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　　Taxation period 税款所属时间 wknr^A  
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　　Monetary Unit 金额单位 3f u*{8.XZ  
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　　Taxpayer's registration number 纳税人识别号 73-*
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　　Taxpayer's Name 纳税人名称 KuU]enC3  
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　　Taxpayer's Address 纳税人地址 Ao aRlk-#  
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　　Zip code （postcode） 邮政编码 &=1Ag}l57  
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　　Type of business 登记注册类型 hi{#HXa  
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　　Industry type 行业 A@8Ot-t:\2  
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　　Taxpayer's bank 纳税人开户银行 X5@SLkJ-`  
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　　Bank account number 账号 sr0.4VU1  
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　　Gross revenue 收入总额 Wc}opp  
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　　Line No. 行次 z 7[TgL7  
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　　Items 项目 ZZkxEq+D  
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　　Business income 销售（营业）收入 vybQ}dscn  
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　　Less： Sales return 减：销售退回 &1O!guq%  
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　　Depreciation allowance 折扣与折让 Sv*@3x  
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　　Net operating revenue 销售（营业）收入净额 hEO#uAR^Z  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 \hjGw,d  
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　　Income from royalties 特许权使用费收益 c0J=gZiP  
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　　Investment income 投资收益 b-/ztZ@u  
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　　Net income in investment transfer 投资转让净收益 "[`.I*WNo  
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　　Rental net income 租赁净收益  #RE  
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　　Exchange net income 汇兑净收益 ~c e?xr|  
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　　Net income from asset/inventory surplus 资产盘盈净收益 h)%}O.ueB  
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　　Subsidy income 补贴收入 x+kP,v  
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　　Other income 其他收入 4T*RJ3Fz!  
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　　Final. total income 收入总额合计 <O`yM2/pS  
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　　Operating expenses 销售（营业）成本 / 38b
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　　Sales tax 销售税金及附加 QN%w\JXS  
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　　Total period expenses 期间费用合计 =1dU~B:Lm  
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　　Deduction items 扣除项目 DVu_KT[Hd  
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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 ];bl;BP  
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　　Depreciation of fixed assets 固定资产折旧 6 E9y[ %+  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 n@LR?  
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　　Research and development expenses 研究开发费用 fV-vy]x..  
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　　Net interest expense 利息净支出 j8@Eqh  
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　　Exchange net loss 汇兑净损失 x+V;UD=mH  
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　　Rental net expense 租金净支出 %G%##wv:  
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　　Head office administrative expense 上缴总机构管理费 u-W6 hZ$  
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　　Entertainment expenses 业务招待费 Wsn}Y-x  
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　　Taxation expense 税金 b P>!&s_  
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　　Loss on bad debts 坏账损失 SnK j:|bV  
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　　Additional bad debts provision for prior year 增提的坏账准备金 o C]tEXJ  
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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  7w7mE  
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　　Net loss in investment transfer 投资转让净损失 ZeD""vJRY  

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　　National insurance payment 社会保险缴款 AL.zF\?  
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　　Workers insurance expense 劳动保护费 LGN,8v<W(  
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　　Advertising expenditure 广告支出 !HA[:-JCz  
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　　Donations Contributed 捐赠支出 5YJn<XEc  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 2[&3$-]  
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　　Travelling expenses 差旅费 ; 6Wlu3I  
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　　Conference expenses 会议费 i2{xW`AcUh  
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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 ^'S0A=1  
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　　Bankruptcy compensation cost 矿产资源补偿费 '3Ir(]Wfd  
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　　Other deductible expense items 其他扣除费用项目 *uR&d;vg.8  
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　　Taxable income calculation 应纳税所得额的计算 E3gR%t   
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　　Income before tax adjustment 纳税调整前所得 q<>  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 .I{b]
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ?PNG@OK  
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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 **rA
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 nu,#y" WQ  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %dTkw+J  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]%IcUd}  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 nA n/Vu  
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