[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） * d%"/l^0  
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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） O |45r  
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　　Amount paid at current period 本期已交数 )IN!CmpN  
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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） OU2.d7  
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　　Head of unit 单位负责人 @~t^zI1  
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　　Finance employee in charge 财务负责人 K?]><z{  
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　　Double-check 复核 1<gY  
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　　Prepared by 制表 3<Qe'd ^  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） l|WdJn o  
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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 wm1`<r^ M.  
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　　Taxation period 税款所属时间 !e>+O^  
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　　Monetary Unit 金额单位 {J#SpG 7  
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　　Taxpayer's registration number 纳税人识别号 Kkfza  
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　　Taxpayer's Name 纳税人名称 l', +l{\Z  
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　　Taxpayer's Address 纳税人地址 i l8n K  
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　　Zip code （postcode） 邮政编码 h J~Na\?w  
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　　Type of business 登记注册类型 Os)jfKn2  
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　　Industry type 行业 CjFnE  
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　　Taxpayer's bank 纳税人开户银行 zWs("L(#s  
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　　Bank account number 账号 Ms4~P6;%  
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　　Gross revenue 收入总额 pW[KC!  
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　　Line No. 行次 0H9UM*O  
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　　Items 项目 U# +$N3%  
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　　Business income 销售（营业）收入 LE@<)}Au^  
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　　Less： Sales return 减：销售退回 [SKN}:D  

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　　Depreciation allowance 折扣与折让 5%r:hO @S  
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　　Net operating revenue 销售（营业）收入净额 -v@LJCK7I  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 {s7 3(B"  
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　　Income from royalties 特许权使用费收益 ^-^ii3G`  
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　　Investment income 投资收益 #ETy#jKL  
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　　Net income in investment transfer 投资转让净收益 Tr@|QNu  
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　　Rental net income 租赁净收益 N^Hj%5  
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　　Exchange net income 汇兑净收益 btR~LJb  
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　　Net income from asset/inventory surplus 资产盘盈净收益 [4 v1 N  
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　　Subsidy income 补贴收入 # 4&t09  
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　　Other income 其他收入 p![UOI"W  
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　　Final. total income 收入总额合计 ,,c+R?D  
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　　Operating expenses 销售（营业）成本 $TX]*hNn  
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　　Sales tax 销售税金及附加 0FcG;i+  
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　　Total period expenses 期间费用合计 /(u# D[  
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　　Deduction items 扣除项目 QOR92}yC  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 Qv WvS9]  
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　　Depreciation of fixed assets 固定资产折旧 ^M)+2@6  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -pHUC't  
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　　Research and development expenses 研究开发费用 .TM. v5B  
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　　Net interest expense 利息净支出 oZ_,
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　　Exchange net loss 汇兑净损失 ,m Nd#  
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　　Rental net expense 租金净支出 Cq -URih  
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　　Head office administrative expense 上缴总机构管理费 A<y]D.Z"  
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　　Entertainment expenses 业务招待费 D(WdI  
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　　Taxation expense 税金 tIT/ HG_o  
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　　Loss on bad debts 坏账损失 qjsEyro$-  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ,<BV5~T.|  
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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 9tWpxrig%  
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　　Net loss in investment transfer 投资转让净损失 %O$=%"D6  
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　　National insurance payment 社会保险缴款 kX2Z@ w`  
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　　Workers insurance expense 劳动保护费 p}Um+I=1  
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　　Advertising expenditure 广告支出 Ga_Pt8L6  
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　　Donations Contributed 捐赠支出 8!{ }WLwb  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 5@J]#bp0M  
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　　Travelling expenses 差旅费 Y!`pF  
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　　Conference expenses 会议费 3+\Zom4  
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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  #uV J  
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　　Bankruptcy compensation cost 矿产资源补偿费 } qJ`nN8  
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　　Other deductible expense items 其他扣除费用项目 J/QqwoR  
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　　Taxable income calculation 应纳税所得额的计算 1*e7NJ/.,  
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　　Income before tax adjustment 纳税调整前所得 $o.;}  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 [Op^l%BC  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. G?,"AA;  
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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 Y_6v@Si
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 f1S%p  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 PI@?I&
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cE>m/^SKr  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ct^=j@g  
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