[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） aVI%FycYo  
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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） 7x,c)QES`  
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　　Amount paid at current period 本期已交数 $8kQM  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） HkH !B.H]  
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　　Head of unit 单位负责人 f(H h(  
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　　Finance employee in charge 财务负责人 ]yzqBb
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　　Double-check 复核 5)%b
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　　Prepared by 制表 g\Gx
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） .Vy*p")"  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Z @:5vo  
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　　Taxation period 税款所属时间 J?Y1G<&  
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　　Monetary Unit 金额单位 'eKv t5&@  
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　　Taxpayer's registration number 纳税人识别号 OI=LuWGQE1  
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　　Taxpayer's Name 纳税人名称 ?zypF 5a  
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　　Taxpayer's Address 纳税人地址 Y5J}*`[Mr  
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　　Zip code （postcode） 邮政编码 a,B2;4"  
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　　Type of business 登记注册类型 j\,HquTR  
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　　Industry type 行业 HkG A$  
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　　Taxpayer's bank 纳税人开户银行 }7`HJ>+m)H  
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　　Bank account number 账号 3 #fOrNU2  
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　　Gross revenue 收入总额 RC[b+J,q  
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　　Line No. 行次 Y}'8`.  
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　　Items 项目 NT qtr="  
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　　Business income 销售（营业）收入 1x\Vz\  
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　　Less： Sales return 减：销售退回 pt"yJtM'P  
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　　Depreciation allowance 折扣与折让 ER z@o_  
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　　Net operating revenue 销售（营业）收入净额 1l@gZI12#/  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 [dsz
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　　Income from royalties 特许权使用费收益 fS( )F*J  
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　　Investment income 投资收益 x~7_`=}rO  
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　　Net income in investment transfer 投资转让净收益 3f 1@<7*  
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　　Rental net income 租赁净收益 Hk65c0  
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　　Exchange net income 汇兑净收益 U
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　　Net income from asset/inventory surplus 资产盘盈净收益 vV2px  
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　　Subsidy income 补贴收入
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　　Other income 其他收入 S Z@ JzOA  
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　　Final. total income 收入总额合计
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　　Operating expenses 销售（营业）成本 @J[l^o9  
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　　Sales tax 销售税金及附加 }v0IzGKs  
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　　Total period expenses 期间费用合计 -
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　　Deduction items 扣除项目 p[Z'Fl  
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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 u>~G)lx%  
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　　Depreciation of fixed assets 固定资产折旧 UOWOOdWSB  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |+?ABPk"  
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　　Research and development expenses 研究开发费用 * ^'$YVd#  
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　　Net interest expense 利息净支出 9]Q\Pr\Ub$  
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　　Exchange net loss 汇兑净损失 8]DN]\\o  
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　　Rental net expense 租金净支出 -j%!p^2j9  
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　　Head office administrative expense 上缴总机构管理费 yFt'<{z[nL  
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　　Entertainment expenses 业务招待费 48.2_H<  
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　　Taxation expense 税金 8aCa(Xu(H  
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　　Loss on bad debts 坏账损失 
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　　Additional bad debts provision for prior year 增提的坏账准备金  T)o)%Yv  
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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 :#!m(s`  
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　　Net loss in investment transfer 投资转让净损失 C9-90,  
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　　National insurance payment 社会保险缴款 Qtmsk:qm  
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　　Workers insurance expense 劳动保护费 jW6~^>S  
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　　Advertising expenditure 广告支出 H'uRgBjWJ  
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　　Donations Contributed 捐赠支出 Y(WX`\M97  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 V Iof4?i  
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　　Travelling expenses 差旅费 saOXbt(&  
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　　Conference expenses 会议费 w'q}aQS  
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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 I71kFtvcy*  
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　　Bankruptcy compensation cost 矿产资源补偿费 A7.$soI\  
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　　Other deductible expense items 其他扣除费用项目 zJ42%0g  
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　　Taxable income calculation 应纳税所得额的计算 [((P,v*  
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　　Income before tax adjustment 纳税调整前所得 "Vp+e%cqG  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 -#v1b>ScY  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. DSyfF&uC  
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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 uX@RdkC  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ^8dJJ*  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8D eRs#  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ysA~Nq@  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 _X{ihf  
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