[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） :p@.a
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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） =>kE`"{!  
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　　Amount paid at current period 本期已交数 yDil  
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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） ?b8  :  
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　　Head of unit 单位负责人 J:!m49fF  
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　　Finance employee in charge 财务负责人 +p Y*BP+~i  
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　　Double-check 复核 Pd"=&Az|  
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　　Prepared by 制表 Z?);^m|T  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） lzE{e6  
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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 5C|Y-G  
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　　Taxation period 税款所属时间 BIk0n;Kz<L  
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　　Monetary Unit 金额单位 ;Eer  
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　　Taxpayer's registration number 纳税人识别号 0eP ]  
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　　Taxpayer's Name 纳税人名称 
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　　Taxpayer's Address 纳税人地址 _-M27^\vV  
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　　Zip code （postcode） 邮政编码 ]2 7  
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　　Type of business 登记注册类型 +}.~"  
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　　Industry type 行业 +&*D7A>~p  
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　　Taxpayer's bank 纳税人开户银行 F+m%PVW:  
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　　Bank account number 账号 _&wrA3@/L  
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　　Gross revenue 收入总额 `k.Tfdu
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　　Line No. 行次 7'~Oai~r  
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　　Items 项目 ,l47;@kr  
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　　Business income 销售（营业）收入 'xP&u<(F  
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　　Less： Sales return 减：销售退回 F{*h~7D-|  
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　　Depreciation allowance 折扣与折让 \}n\cUy-  
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　　Net operating revenue 销售（营业）收入净额 Hh1]\4D,4  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 z8@[]6cW  
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　　Income from royalties 特许权使用费收益 s0To^I  
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　　Investment income 投资收益 m
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　　Net income in investment transfer 投资转让净收益 M/mm2?4  
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　　Rental net income 租赁净收益 Uk'bOp  
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　　Exchange net income 汇兑净收益 Ht"?ajW{  
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　　Net income from asset/inventory surplus 资产盘盈净收益 )vsX (/WU  
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　　Subsidy income 补贴收入 ! }>CEE  
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　　Other income 其他收入 FPE%h=sw  
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　　Final. total income 收入总额合计 KDS}"/  
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　　Operating expenses 销售（营业）成本 4Jf9N'  
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　　Sales tax 销售税金及附加 ,(A $WT@e  
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　　Total period expenses 期间费用合计 B2,c_[UZ.  
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　　Deduction items 扣除项目 ]S
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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 RG.wu6Av  
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　　Depreciation of fixed assets 固定资产折旧 o1?S*  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +'$5Jtz  
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　　Research and development expenses 研究开发费用 ni85Ne$  
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　　Net interest expense 利息净支出 Y$5uoq%p3A  
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　　Exchange net loss 汇兑净损失 \^ 1S:z  
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　　Rental net expense 租金净支出 tv_&PIu]L  
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　　Head office administrative expense 上缴总机构管理费 w{*PZ b4  
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　　Entertainment expenses 业务招待费 Q2!5  
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　　Taxation expense 税金 T&4f}g/  
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　　Loss on bad debts 坏账损失 j5[Y0)pV\  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ^=k=;   
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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 >6R3KJe  
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　　Net loss in investment transfer 投资转让净损失 l,*5*1lM  
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　　National insurance payment 社会保险缴款 THlQifA!  
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　　Workers insurance expense 劳动保护费 R@-x!*z  
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　　Advertising expenditure 广告支出  &1Cs'  
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　　Donations Contributed 捐赠支出 wn;)La  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ez5J+  
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　　Travelling expenses 差旅费
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　　Conference expenses 会议费 jfi
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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 _RIlGs\.  
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　　Bankruptcy compensation cost 矿产资源补偿费 %E5b}E#  
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　　Other deductible expense items 其他扣除费用项目  d@p#{ -  
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　　Taxable income calculation 应纳税所得额的计算 yVp,)T9  
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　　Income before tax adjustment 纳税调整前所得 t.dr<   
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 `yP`
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
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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 damG*-7Svx  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 1yZA_x15:  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额  DR{O.TX  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $4^SWT.  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ? 3OfiGX?  
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