[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[zf`x^  
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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） }BfwMq4E)n  
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　　Amount paid at current period 本期已交数 XG[%oL  
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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） @eMyq1ZU  
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　　Head of unit 单位负责人 .6'T;SoK>  
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　　Finance employee in charge 财务负责人 hT Xc0  
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　　Double-check 复核 ]':C~-RV{  
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　　Prepared by 制表 *1%g
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） w%ip"GT,  
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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 es6e-y@e  
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　　Taxation period 税款所属时间 {otvJ|'N  
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　　Monetary Unit 金额单位 ~ACB#D%  
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　　Taxpayer's registration number 纳税人识别号 l9jcoVo.  
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　　Taxpayer's Name 纳税人名称 

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　　Taxpayer's Address 纳税人地址 Tc IUo!:z  
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　　Zip code （postcode） 邮政编码 4 '+)9&g  
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　　Type of business 登记注册类型 t #AQD]h  
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　　Industry type 行业 Q\rqG  
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　　Taxpayer's bank 纳税人开户银行 IM#+@vv  
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　　Bank account number 账号 pQ/:*cd+M  
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　　Gross revenue 收入总额 PY2`RZ/@  
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　　Line No. 行次 J^XH^`'  
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　　Items 项目 m=K XMX  
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　　Business income 销售（营业）收入 C
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　　Less： Sales return 减：销售退回 jn7}jWA  
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　　Depreciation allowance 折扣与折让 she` _'?5  
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　　Net operating revenue 销售（营业）收入净额 V.F 's(o  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 -`RJk(  
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　　Income from royalties 特许权使用费收益 @U)'UrNr~  
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　　Investment income 投资收益 4EpzCaEZ  
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　　Net income in investment transfer 投资转让净收益 Q\oUZnD$=  
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　　Rental net income 租赁净收益 7Y)wu$!7}  
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　　Exchange net income 汇兑净收益 .  9 NS  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ELPJ}moWZ  
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　　Subsidy income 补贴收入 ky#6M? \  
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　　Other income 其他收入 zm:=d>D..  
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　　Final. total income 收入总额合计 R*y[/Aw  
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　　Operating expenses 销售（营业）成本 rEf\|x=st:  
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　　Sales tax 销售税金及附加 &SM$oy#?  
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　　Total period expenses 期间费用合计 sHuz10  
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　　Deduction items 扣除项目 iF0
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 +E:(-$"R  
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　　Depreciation of fixed assets 固定资产折旧 -7$'* V9$  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :2My|3H\  
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　　Research and development expenses 研究开发费用 L,Nr,QC-  
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　　Net interest expense 利息净支出 iK]g3ew|  
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　　Exchange net loss 汇兑净损失 qWpCe*C  
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　　Rental net expense 租金净支出 8_m9CQ6 i  
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　　Head office administrative expense 上缴总机构管理费 Fdw[CYHz  
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　　Entertainment expenses 业务招待费 hN53=X:  
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　　Taxation expense 税金 UT~2}B9fc  
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　　Loss on bad debts 坏账损失 6y_Z'@L  
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　　Additional bad debts provision for prior year 增提的坏账准备金 D.o|($S0  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 KUutC
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　　Net loss in investment transfer 投资转让净损失 'lk74qU$  
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　　National insurance payment 社会保险缴款 RG3G},Q   
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　　Workers insurance expense 劳动保护费 @>IjfrjV  
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　　Advertising expenditure 广告支出 BznA)EK?@  
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　　Donations Contributed 捐赠支出 mJ>99:W+  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ;cn.s,  
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　　Travelling expenses 差旅费 )hW {>Y3x  
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　　Conference expenses 会议费 cu^*x/0,  
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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 AdW2o|Uap  

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　　Bankruptcy compensation cost 矿产资源补偿费 w%dIe!sV  
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　　Other deductible expense items 其他扣除费用项目 &jZ|@K?  
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　　Taxable income calculation 应纳税所得额的计算 9*+0j2uhQ  

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　　Income before tax adjustment 纳税调整前所得 2 `h!:0  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 rY ?F6'}  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. {dx /p-Tv  
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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 j~S!!Z]  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Z)i1?#  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *tM7>  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 W}2 &Pax  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 NZC='3Uz  
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