[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） CIui9XN U  
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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） )Tieef*Q~  
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　　Amount paid at current period 本期已交数 (t){o>l  
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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） u$CN$ynS  
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　　Head of unit 单位负责人 ZeY|JH1  
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　　Finance employee in charge 财务负责人 Rp;"]Q&b  
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　　Double-check 复核 q{Gh5zg5O  
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　　Prepared by 制表 s$zm)y5  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） pHx$  
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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 kOdA8XRY  
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　　Taxation period 税款所属时间 !vSq?!y6*P  
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　　Monetary Unit 金额单位 </Y(4Xwf=  
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　　Taxpayer's registration number 纳税人识别号 m]*a;a'}#  
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　　Taxpayer's Name 纳税人名称 QgKR=GR6  
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　　Taxpayer's Address 纳税人地址 pacD7'1{  
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　　Zip code （postcode） 邮政编码 x4PzP  
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　　Type of business 登记注册类型 r\#nBoo(  
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　　Industry type 行业 4D DBf j  
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　　Taxpayer's bank 纳税人开户银行 %I9f_5BlT8  
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　　Bank account number 账号 mR
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　　Gross revenue 收入总额 #_x5-?3  
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　　Line No. 行次 ~\2%h lA  
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　　Items 项目 {chZ&8)f  
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　　Business income 销售（营业）收入  @;KYvDY  
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　　Less： Sales return 减：销售退回 DAiS|x  
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　　Depreciation allowance 折扣与折让 TBrwir  
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　　Net operating revenue 销售（营业）收入净额 8X.= 6M  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 _68vSYr  
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　　Income from royalties 特许权使用费收益 /;w(sU  
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　　Investment income 投资收益 rNJU & .]  
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　　Net income in investment transfer 投资转让净收益 }aVzr}!  
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　　Rental net income 租赁净收益 9d^m 7}2  
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　　Exchange net income 汇兑净收益 P_0[spmFU  
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　　Net income from asset/inventory surplus 资产盘盈净收益 1fsNQ!vQP  
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　　Subsidy income 补贴收入 N>YSXh`W`y  
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　　Other income 其他收入 R4VX*qkB  
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　　Final. total income 收入总额合计 C|Y[T{g?t  
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　　Operating expenses 销售（营业）成本 &L5 )v\z  
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　　Sales tax 销售税金及附加 |a"]@W$>  
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　　Total period expenses 期间费用合计 .tGz,z}  
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　　Deduction items 扣除项目 (yi zM  
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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 `JDZR:bMaT  
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　　Depreciation of fixed assets 固定资产折旧 Yq51+\d  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 CmbgEGIh[a  
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　　Research and development expenses 研究开发费用 H[nBNz) C  
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　　Net interest expense 利息净支出 F(."nUrf  
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　　Exchange net loss 汇兑净损失 s@"|o3BX  
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　　Rental net expense 租金净支出 "OYD9Q''  
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　　Head office administrative expense 上缴总机构管理费 <z2.A/L  
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　　Entertainment expenses 业务招待费 'dh{ q`#0  
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　　Taxation expense 税金 'R'hRMD9o  
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　　Loss on bad debts 坏账损失 csLbzDg  
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　　Additional bad debts provision for prior year 增提的坏账准备金 =v::N\&  
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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 c%hXj#;  
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　　Net loss in investment transfer 投资转让净损失 hx;kNcPbI  
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　　National insurance payment 社会保险缴款 jlF3LK)9q  
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　　Workers insurance expense 劳动保护费 <EgJm`V  
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　　Advertising expenditure 广告支出 0\Jeyb2dl  
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　　Donations Contributed 捐赠支出 s#aj5_G  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 W?aP%D"(i  
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　　Travelling expenses 差旅费 X>uLGr>  
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　　Conference expenses 会议费 WvJ:yUb2  
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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 wE=I3E%  
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　　Bankruptcy compensation cost 矿产资源补偿费 Zqe$S +u  
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　　Other deductible expense items 其他扣除费用项目 fg
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　　Taxable income calculation 应纳税所得额的计算 p6BDhT(RS  
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　　Income before tax adjustment 纳税调整前所得 z a_0-G%C2  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 286r
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. NrXIaN  
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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 GT]>  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 $G)HU6hF*  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }AB_i'C0  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 M6Xzyt|  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 6XZjZ*)W  
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