[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） \[!k`6#t7  
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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） ljS~>&  
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　　Amount paid at current period 本期已交数 NHL -ll-R  
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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） :(^,WOf  
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　　Head of unit 单位负责人 t9Sog
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　　Finance employee in charge 财务负责人 D:r+3w:l]  
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　　Double-check 复核 SccaX P  
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　　Prepared by 制表 Lwy9QZL  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） CP%?,\  
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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 !_ng_,J  
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　　Taxation period 税款所属时间 mvCH$}w8&  
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　　Monetary Unit 金额单位 byyzXRO;  
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　　Taxpayer's registration number 纳税人识别号 *h H\H   
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　　Taxpayer's Name 纳税人名称 &idPO{G  
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　　Taxpayer's Address 纳税人地址 YhZmyYamE  
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　　Zip code （postcode） 邮政编码 R _c! ,y  
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　　Type of business 登记注册类型 LH"CIL2  
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　　Industry type 行业 NJe^5>4`  
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　　Taxpayer's bank 纳税人开户银行 =Eh~ wm  
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　　Bank account number 账号 7M#irCX  
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　　Gross revenue 收入总额 oaK&!$S]  
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　　Line No. 行次  /uyZ[=5  
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　　Items 项目 TsvF~Gdp  
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　　Business income 销售（营业）收入 LRuB&4r8  
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　　Less： Sales return 减：销售退回 gaIN]9wLm  
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　　Depreciation allowance 折扣与折让 uxKj7!(#  
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　　Net operating revenue 销售（营业）收入净额 C.& R,$  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 da ,Bnze0  
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　　Income from royalties 特许权使用费收益 "P@jr{zvMd  
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　　Investment income 投资收益 -D4"uoN
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　　Net income in investment transfer 投资转让净收益 A%zX LV=3O  
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　　Rental net income 租赁净收益 9CxFj)#5F  
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　　Exchange net income 汇兑净收益 A\1X-Mm  
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　　Net income from asset/inventory surplus 资产盘盈净收益 !qQB}sAf  

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　　Subsidy income 补贴收入 DC-tBbQkk  
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　　Other income 其他收入 z"vI
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　　Final. total income 收入总额合计 [T<Z?  
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　　Operating expenses 销售（营业）成本 aYBc )LCd  
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　　Sales tax 销售税金及附加 ^tFbg+.  
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　　Total period expenses 期间费用合计 7@6B\':  
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　　Deduction items 扣除项目 L2jjkyX]  
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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 PE\.JU  
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　　Depreciation of fixed assets 固定资产折旧 _?YP0GpU  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 q5UD!&W  
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　　Research and development expenses 研究开发费用 +pefk+  
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　　Net interest expense 利息净支出 ;L{#TC(]J]  
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　　Exchange net loss 汇兑净损失 @N%/v*  
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　　Rental net expense 租金净支出 &-hz&/A,  
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　　Head office administrative expense 上缴总机构管理费 jMP!/t :w  
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　　Entertainment expenses 业务招待费 R'Uw
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　　Taxation expense 税金 0YApaL+jt  
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　　Loss on bad debts 坏账损失 !VXs yH3r5  
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　　Additional bad debts provision for prior year 增提的坏账准备金 VOY#Y*)g  
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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 *Bj7\8cKC  
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　　Net loss in investment transfer 投资转让净损失 qVidubsW  
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　　National insurance payment 社会保险缴款 yW!+:y_N_  
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　　Workers insurance expense 劳动保护费 2=[deQs  
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　　Advertising expenditure 广告支出 u[>hs \3k  
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　　Donations Contributed 捐赠支出 AvxP0@.`  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ZnVx'Y  
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　　Travelling expenses 差旅费 S7A[HG;  
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　　Conference expenses 会议费 t]QGyW A]  
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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 [&B}{6wry  
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　　Bankruptcy compensation cost 矿产资源补偿费 @[vwqPOL  
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　　Other deductible expense items 其他扣除费用项目 "92Z"I~1  
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　　Taxable income calculation 应纳税所得额的计算 eLd7|*|  
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　　Income before tax adjustment 纳税调整前所得 JBCJVWUt  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 2 ~z
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 9tt0_*UX  
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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 MUs~ZF  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 a BHV  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 yVP 1=pz_[  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #3L=\j[ y  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 02EbmP  
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