[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） eq;uO6[  
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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） 8cIKvHx  
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　　Amount paid at current period 本期已交数 *^ZV8c}  
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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） sDlO#  
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　　Head of unit 单位负责人 sUQ@7sTj  
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　　Finance employee in charge 财务负责人 YNF k  
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　　Double-check 复核  x'<X!gw  
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　　Prepared by 制表 HIZe0%WPw  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） /y}xX  
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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 >|UOz&  
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　　Taxation period 税款所属时间
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　　Monetary Unit 金额单位 zQ
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　　Taxpayer's registration number 纳税人识别号 M .mf
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　　Taxpayer's Name 纳税人名称 UP,c|  
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　　Taxpayer's Address 纳税人地址 cVF"!.  
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　　Zip code （postcode） 邮政编码 `b$.%S8uj=  
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　　Type of business 登记注册类型 wbl&  
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　　Industry type 行业 q(84+{>B  
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　　Taxpayer's bank 纳税人开户银行 Lp9E:D->  
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　　Bank account number 账号 .?$gpM?i  
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　　Gross revenue 收入总额 /%^#8<=|U  
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　　Line No. 行次 5=ryDrx   
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　　Items 项目 PEZ!n.'S  
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　　Business income 销售（营业）收入 3^yK!-Wp(  
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　　Less： Sales return 减：销售退回 WH^%:4  
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　　Depreciation allowance 折扣与折让 6Z"X}L,*  
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　　Net operating revenue 销售（营业）收入净额 =rdV ]{Wc  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 }O p; g^W  
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　　Income from royalties 特许权使用费收益 #%O0[kd  
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　　Investment income 投资收益 & 1f+,  
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　　Net income in investment transfer 投资转让净收益
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　　Rental net income 租赁净收益 ZbKg~jdF  
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　　Exchange net income 汇兑净收益 fp"W[S|uL  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ,eS)e+yzc2  
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　　Subsidy income 补贴收入 5)X=*I  
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　　Other income 其他收入 xskz)kk  
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　　Final. total income 收入总额合计 !dq.KwL  
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　　Operating expenses 销售（营业）成本 qf-8<{T  
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　　Sales tax 销售税金及附加 P.DK0VgY  
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　　Total period expenses 期间费用合计 /yZcDK4  
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　　Deduction items 扣除项目 c &c@M$  
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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 +b6v!7_  
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　　Depreciation of fixed assets 固定资产折旧 BTxrp  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3XNCAb2  
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　　Research and development expenses 研究开发费用 noj0F::m`j  
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　　Net interest expense 利息净支出 .6J$,.Ig  
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　　Exchange net loss 汇兑净损失 B#R|*g:x  
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　　Rental net expense 租金净支出 0n'_{\yz  
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　　Head office administrative expense 上缴总机构管理费 '5tCz9}Y  
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　　Entertainment expenses 业务招待费 9- #R)4_  
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　　Taxation expense 税金 TcoB,Kdce  
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　　Loss on bad debts 坏账损失 T u'{ &  
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　　Additional bad debts provision for prior year 增提的坏账准备金 =EsavN  
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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 @(lh% @hO  
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　　Net loss in investment transfer 投资转让净损失 G+m }MOQP7  
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　　National insurance payment 社会保险缴款 ;FEqe49  
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　　Workers insurance expense 劳动保护费 H,NF;QPPC  
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　　Advertising expenditure 广告支出 Fj!U|l\_9  
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　　Donations Contributed 捐赠支出 jiC>
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 47B&s   
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　　Travelling expenses 差旅费 7[wPn`v2  
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　　Conference expenses 会议费 I`#JwMU;m  
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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 Ea=P2:3*  
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　　Bankruptcy compensation cost 矿产资源补偿费 Bbp|!+KP{(  
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　　Other deductible expense items 其他扣除费用项目 Q59W#e)  
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　　Taxable income calculation 应纳税所得额的计算 >R=|Wo`Ri  
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　　Income before tax adjustment 纳税调整前所得 A%-6`>  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 :v 4]D4\o  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. WEpoBP CL  
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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 hv+zGID7  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 wA.\
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 rM"l@3hP  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BerwI 7!=  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 .e5Mnd%$M  
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