[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） yk!,{Q?<$  
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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） tf|/_Y2  
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　　Amount paid at current period 本期已交数 u91;GBY  
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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） ZJsc?*@  
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　　Head of unit 单位负责人 +N"A5U  
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　　Finance employee in charge 财务负责人 :y!e6  
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　　Double-check 复核 %/ ~6Qq  
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　　Prepared by 制表 P[n`X  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Xw`vf7z*  
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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 QUb#;L@okn  
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　　Taxation period 税款所属时间 -Vn9YeH+  
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　　Monetary Unit 金额单位 G5ebb6[+  
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　　Taxpayer's registration number 纳税人识别号 !~04^(  
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　　Taxpayer's Name 纳税人名称 Y4){{bEp  
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　　Taxpayer's Address 纳税人地址 Zq2dCp%  
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　　Zip code （postcode） 邮政编码 5(1Zj`>'  
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　　Type of business 登记注册类型 &fdH HN  
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　　Industry type 行业 {\ P$5O{%  
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　　Taxpayer's bank 纳税人开户银行 Yb%H9A  
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　　Bank account number 账号 T.<eriv  
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　　Gross revenue 收入总额 TOn{o}Y B  
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　　Line No. 行次 {r`l  
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　　Items 项目 t]P[>{y  
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　　Business income 销售（营业）收入 &1%W-&bc6  
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　　Less： Sales return 减：销售退回 @L {x;  
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　　Depreciation allowance 折扣与折让 S6h=} V)  
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　　Net operating revenue 销售（营业）收入净额 p H5IBIf'  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 }+nC}A"BC  
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　　Income from royalties 特许权使用费收益 P.gk' \<k  
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　　Investment income 投资收益 ro6|N?'  
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　　Net income in investment transfer 投资转让净收益 G`ZpFg0Y  
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　　Rental net income 租赁净收益 :J@q Xa  
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　　Exchange net income 汇兑净收益 u ?7(A%  
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　　Net income from asset/inventory surplus 资产盘盈净收益 im>Sxu@  
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　　Subsidy income 补贴收入 3q R@$pm  
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　　Other income 其他收入 ({yuwH?tH
 
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　　Final. total income 收入总额合计 w (W+Y+up  
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　　Operating expenses 销售（营业）成本 8Z4d<DIJ  
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　　Sales tax 销售税金及附加 W'E!5T^  
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　　Total period expenses 期间费用合计 r) T^ Td1  
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　　Deduction items 扣除项目 /," Z^=  
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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 (sW:^0p  
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　　Depreciation of fixed assets 固定资产折旧 -OB72!sKU  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6dV@.(][a  
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　　Research and development expenses 研究开发费用 9bPQD{Qb  
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　　Net interest expense 利息净支出 nSz Fs(]f  
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　　Exchange net loss 汇兑净损失  @zEEX9U  
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　　Rental net expense 租金净支出
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　　Head office administrative expense 上缴总机构管理费 Y:FV+ SI  
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　　Entertainment expenses 业务招待费 @?!/Pl49R  
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　　Taxation expense 税金 -3qB ,KT  
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　　Loss on bad debts 坏账损失 ^v}Z5,aN  
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　　Additional bad debts provision for prior year 增提的坏账准备金 P~#!-9?  
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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:F~  
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　　Net loss in investment transfer 投资转让净损失 .hg<\-:_  
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　　National insurance payment 社会保险缴款 9HLn_|yU  
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　　Workers insurance expense 劳动保护费 gu/eC  
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　　Advertising expenditure 广告支出 H'<9;bD -  
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　　Donations Contributed 捐赠支出 1i_~ZzX8  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 en=Z[ZIPO  
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　　Travelling expenses 差旅费 #dqZdj@  
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　　Conference expenses 会议费 }1`Rq?@J  
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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 itm;,Sbg  
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　　Bankruptcy compensation cost 矿产资源补偿费 x~$P.X7(~  
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　　Other deductible expense items 其他扣除费用项目 xii*"n
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　　Taxable income calculation 应纳税所得额的计算 zf$OC}|\w  
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　　Income before tax adjustment 纳税调整前所得 $P^=QN5Bb  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Ki^m&P   
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ,'Y*e[  
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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 8hQ" rrj+  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 *Sz`=U7n  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /Or76kE  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `vDg~o  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 F ` J(+  
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