[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},>^qE  
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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） Ajg\aof0{  
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　　Amount paid at current period 本期已交数 @R UP $  
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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） A*Rn<{U  
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　　Head of unit 单位负责人 lJUy;yp_+  
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　　Finance employee in charge 财务负责人 y~dB5/  
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　　Double-check 复核 RT/qcS^Oz  
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　　Prepared by 制表 :pb67Al29  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） P2t_T'R}  
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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 Hsgy'X%om  
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　　Taxation period 税款所属时间 'g~@"9'oe  
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　　Monetary Unit 金额单位 R3Ee%0QK  
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　　Taxpayer's registration number 纳税人识别号 *%I[ ke *  
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　　Taxpayer's Name 纳税人名称 Nq_A8Ph9  
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　　Taxpayer's Address 纳税人地址 %Ci^*zb  
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　　Zip code （postcode） 邮政编码 e"~)Utk  
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　　Type of business 登记注册类型 ol<lCp  
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　　Industry type 行业 3}j1RYtz  
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　　Taxpayer's bank 纳税人开户银行 nEyIt&>9  
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　　Bank account number 账号 a*s\Em7f  
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　　Gross revenue 收入总额 !LiQ 1`V{  
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　　Line No. 行次 p1~*;;F  
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　　Items 项目 ;iQ
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　　Business income 销售（营业）收入 Z\'wm'  
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　　Less： Sales return 减：销售退回 \lW_f{X)  
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　　Depreciation allowance 折扣与折让 'in@9XO  
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　　Net operating revenue 销售（营业）收入净额 BGzO!s*@j  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 nj  
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　　Income from royalties 特许权使用费收益 n,sY\=vB  
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　　Investment income 投资收益 `kPc!I7Y  
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　　Net income in investment transfer 投资转让净收益 M~p=#V1D  
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　　Rental net income 租赁净收益 [ f34a  
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　　Exchange net income 汇兑净收益 :Y^I]`lR"  
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　　Net income from asset/inventory surplus 资产盘盈净收益 r[!(?%>j  
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　　Subsidy income 补贴收入 qtY m!g  
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　　Other income 其他收入 !F$R+A+L  
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　　Final. total income 收入总额合计 <xqba4O  
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　　Operating expenses 销售（营业）成本 /AR]dcL@76  
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　　Sales tax 销售税金及附加 ="dDA/,$VS  
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　　Total period expenses 期间费用合计 ^/ a*.cu  
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　　Deduction items 扣除项目 o%qkqK1  
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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 {cR3.% wX  
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　　Depreciation of fixed assets 固定资产折旧 CL1;Inzl  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 l[*sHi  
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　　Research and development expenses 研究开发费用 LwQH6 !;[  
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　　Net interest expense 利息净支出 7"K^H]6u30  
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　　Exchange net loss 汇兑净损失 ve-8*Xa  
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　　Rental net expense 租金净支出 &O*ENpF  
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　　Head office administrative expense 上缴总机构管理费 LM6]kll  
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　　Entertainment expenses 业务招待费 km4g}~N</  
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　　Taxation expense 税金 t3>$|}O]t  
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　　Loss on bad debts 坏账损失 |X3">U +-  
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　　Additional bad debts provision for prior year 增提的坏账准备金 lD3)TAW@ o  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 n_P(k-^U*  
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　　Net loss in investment transfer 投资转让净损失 QptOQ3!  
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　　National insurance payment 社会保险缴款 c[:Wf<%|  
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　　Workers insurance expense 劳动保护费 o(Kcs-W2  
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　　Advertising expenditure 广告支出 j ug'g  
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　　Donations Contributed 捐赠支出 +*D4(  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 +?V0:Kz]  
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　　Travelling expenses 差旅费 5~U:@Tp  
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　　Conference expenses 会议费 JY@X2'>v/  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ,R~eY?{a  
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　　Bankruptcy compensation cost 矿产资源补偿费 PG"@A  
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　　Other deductible expense items 其他扣除费用项目 QS;F+cmTh  
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　　Taxable income calculation 应纳税所得额的计算 !0Nf9  
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　　Income before tax adjustment 纳税调整前所得 +6376$dC  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 G_+Ph^  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 9A+M|;O  
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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 n;qz^HXEJ  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 h!Y?SO.b  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 OpqNEo\  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i6PE6> 1/  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 JCcQd01 z  
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