[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） @"NP`#
 
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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） ]cP%d-x}  
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　　Amount paid at current period 本期已交数 bP-(N14x+  
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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） V  H`_  
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　　Head of unit 单位负责人 UfPB-EFl$D  
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　　Finance employee in charge 财务负责人 &iw,||#  
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　　Double-check 复核 4|&/#Cz^Y  
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　　Prepared by 制表 >;Oa|G  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） ;taZi
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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 vkJyD/;=  

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　　Taxation period 税款所属时间 k-3;3Mq  
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　　Monetary Unit 金额单位 USEmD5q  
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　　Taxpayer's registration number 纳税人识别号 ]\K?%z
  
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　　Taxpayer's Name 纳税人名称 |)To 0Z  
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　　Taxpayer's Address 纳税人地址 MF.!D ;s  
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　　Zip code （postcode） 邮政编码 $:5h5Y#z  
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　　Type of business 登记注册类型 $]#8D>E&  
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　　Industry type 行业 -"ZNkC=
 
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　　Taxpayer's bank 纳税人开户银行 7Fpa%N/WL  
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　　Bank account number 账号 8*&-u +@%  
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　　Gross revenue 收入总额 \mu'
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　　Line No. 行次 jA?[*HB  
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　　Items 项目 9Oj b~  
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　　Business income 销售（营业）收入 W:n\,P  
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　　Less： Sales return 减：销售退回 @>U9CL"  
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　　Depreciation allowance 折扣与折让 h{-en50tN  
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　　Net operating revenue 销售（营业）收入净额 yg}L,JJU<  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 RgFpc*.T  
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　　Income from royalties 特许权使用费收益 o|n;{zT"  
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　　Investment income 投资收益 W'k&DKhTqF  
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　　Net income in investment transfer 投资转让净收益 o+OX^F0  
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　　Rental net income 租赁净收益 |:(BI5&S  
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　　Exchange net income 汇兑净收益 GPAC0K^p  
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　　Net income from asset/inventory surplus 资产盘盈净收益 _`QMEr?  
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　　Subsidy income 补贴收入 Jt8M;Yk  
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　　Other income 其他收入 &flcJ`  
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　　Final. total income 收入总额合计 jc6~V$3  
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　　Operating expenses 销售（营业）成本 2mj>,kS?c  
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　　Sales tax 销售税金及附加 $
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　　Total period expenses 期间费用合计 b N>Ar  
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　　Deduction items 扣除项目 Tz&cm=  
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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 *sfz+8Y  
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　　Depreciation of fixed assets 固定资产折旧 ]]V=\.y  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g+.E=Ef8<4  
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　　Research and development expenses 研究开发费用 Jl"DMUy[kW  
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　　Net interest expense 利息净支出 =|-xj h  
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　　Exchange net loss 汇兑净损失 3_VWtGQ  
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　　Rental net expense 租金净支出 `~=Is.V[  
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　　Head office administrative expense 上缴总机构管理费 v Ma$JPauI  
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　　Entertainment expenses 业务招待费 Q"xDRQA  
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　　Taxation expense 税金 yCg>]6B  
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　　Loss on bad debts 坏账损失 ^
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　　Additional bad debts provision for prior year 增提的坏账准备金 p|*b] 36  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 xi\uLu?i  
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　　Net loss in investment transfer 投资转让净损失 &P8Q|A-u  
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　　National insurance payment 社会保险缴款 V|0UwS\n  
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　　Workers insurance expense 劳动保护费 8J9o$S e  
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　　Advertising expenditure 广告支出 D3 E!jQ1  
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　　Donations Contributed 捐赠支出 ]Otl(\v(h  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 CV7.hF<  
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　　Travelling expenses 差旅费 `V0]t_*D  
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　　Conference expenses 会议费 0$49
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 C[$<7Mi|;  
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　　Bankruptcy compensation cost 矿产资源补偿费 gzdgnF2  
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　　Other deductible expense items 其他扣除费用项目 ln!KL'T]  
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　　Taxable income calculation 应纳税所得额的计算 ~JT{!wcE}o  
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　　Income before tax adjustment 纳税调整前所得 Bp6 Evi  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 XJOo.Y  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. o_$r*Z|HG  
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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 D{z=)'/F  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 n:!
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (}qLxZ/U  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 MLb\:Ihy  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 =@f;s<v/  
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