[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） APOU&Wd  
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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） !n?*vN=S  
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　　Amount paid at current period 本期已交数 pDnFT2  

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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） @):NNbtA  
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　　Head of unit 单位负责人 uvc{RP  
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　　Finance employee in charge 财务负责人 \(v
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　　Double-check 复核 kl<B*:RqH  
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　　Prepared by 制表 =;?PVAdu%#  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） J
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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 V<R+A*gY:  
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　　Taxation period 税款所属时间 UK9MWC5g9  
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　　Monetary Unit 金额单位 SbNUX  
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　　Taxpayer's registration number 纳税人识别号 !/lYq;$R  
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　　Taxpayer's Name 纳税人名称 ReGb.pf  
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　　Taxpayer's Address 纳税人地址 %'g-%2C?  
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　　Zip code （postcode） 邮政编码 <$Kv^Y*  
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　　Type of business 登记注册类型 &@Gu~)^(  
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　　Industry type 行业 a/`Yh>ou  
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　　Taxpayer's bank 纳税人开户银行 (+v*u]w4  
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　　Bank account number 账号 uNGxz*e  
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　　Gross revenue 收入总额 uTt:/gm  
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　　Line No. 行次 x;]{ 8#-z  
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　　Items 项目 N5_.m(:  
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　　Business income 销售（营业）收入  lTd2~_  
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　　Less： Sales return 减：销售退回 N~KRwsDH  
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　　Depreciation allowance 折扣与折让 13az[  
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　　Net operating revenue 销售（营业）收入净额 g>-[-z$E3  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ~,65/O  
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　　Income from royalties 特许权使用费收益 G&H"8REm  
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　　Investment income 投资收益 T/6=A$4 #  
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　　Net income in investment transfer 投资转让净收益 [$Bb'],k  
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　　Rental net income 租赁净收益 vj$ 6  
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　　Exchange net income 汇兑净收益 :P1c>:j[  
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　　Net income from asset/inventory surplus 资产盘盈净收益 L=F
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　　Subsidy income 补贴收入 Czxrn2p/  
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　　Other income 其他收入 MW>28   
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　　Final. total income 收入总额合计 ck+rOGv7{Z  
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　　Operating expenses 销售（营业）成本 yE9.]j  
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　　Sales tax 销售税金及附加 v('d H"Y  
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　　Total period expenses 期间费用合计 kweTK]mT  
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　　Deduction items 扣除项目 AAY UXY!  
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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 4TE ?mh}  
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　　Depreciation of fixed assets 固定资产折旧 5/ju i
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0.0!5D[  
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　　Research and development expenses 研究开发费用 =lD]sk  
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　　Net interest expense 利息净支出 VrxH6Y  
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　　Exchange net loss 汇兑净损失 %/on\*Vh3  
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　　Rental net expense 租金净支出 l$9,  
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　　Head office administrative expense 上缴总机构管理费 PlUjjJU  
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　　Entertainment expenses 业务招待费 @NE#P&f  
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　　Taxation expense 税金 `ay
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　　Loss on bad debts 坏账损失 9#6/c  
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　　Additional bad debts provision for prior year 增提的坏账准备金 sdD[`#  
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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 2&URIQg*
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　　Net loss in investment transfer 投资转让净损失 Y1\vt+`O  
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　　National insurance payment 社会保险缴款 %/zZ~WIf  
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　　Workers insurance expense 劳动保护费 X+8p2xSO|  
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　　Advertising expenditure 广告支出 3kY4V*9@-  
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　　Donations Contributed 捐赠支出 Y cpO;md  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 {Z.@-Tl_  
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　　Travelling expenses 差旅费 UV.9KcN.  
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　　Conference expenses 会议费 B,,d~\  
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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 "cM5=;  
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　　Bankruptcy compensation cost 矿产资源补偿费 6QQ oHYtZ  
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　　Other deductible expense items 其他扣除费用项目 fM.|#eLi  
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　　Taxable income calculation 应纳税所得额的计算 RC%r7K f  
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　　Income before tax adjustment 纳税调整前所得 D[M?27  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Lm#d.AD)  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. #jiq Rhm  
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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 _<Yo2,1^  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 f@L{*Upj+  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c\MDOD%9  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]i2\2MTW8  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,$$$_+m\  
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