[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） >jD[X5Y  
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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） !%$`Eq)M^7  
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　　Amount paid at current period 本期已交数 s%<e
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） [jmd   
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　　Head of unit 单位负责人 c y8;@[#9  
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　　Finance employee in charge 财务负责人 B(M6@1m_  
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　　Double-check 复核 _%QhOY5tv"  
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　　Prepared by 制表 8<Hf"M  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） R?]02Q  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 -Z's@'*  
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　　Taxation period 税款所属时间 s_mS^`P7  
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　　Monetary Unit 金额单位 fk&8]tK4  
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　　Taxpayer's registration number 纳税人识别号 Hro- d1J7  
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　　Taxpayer's Name 纳税人名称 )rC6*eR  
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　　Taxpayer's Address 纳税人地址 (SvWvm  
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　　Zip code （postcode） 邮政编码 #"B\UN  
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　　Type of business 登记注册类型 jbAx;Xt'=M  
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　　Industry type 行业 ')$+G152  
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　　Taxpayer's bank 纳税人开户银行 *6>.!&  
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　　Bank account number 账号 sfNE68I2  
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　　Gross revenue 收入总额 BBev<  
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　　Line No. 行次 Hg=";,J  
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　　Items 项目 #~ )IJ  
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　　Business income 销售（营业）收入
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　　Less： Sales return 减：销售退回 hbY5l}\5  
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　　Depreciation allowance 折扣与折让 Jt}Bpg!J  
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　　Net operating revenue 销售（营业）收入净额 xjKR R?  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 6V7B;tB  
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　　Income from royalties 特许权使用费收益 G6$kv2(k`@  
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　　Investment income 投资收益 T9Nb`sbV]  
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　　Net income in investment transfer 投资转让净收益 3`t%g[D1  
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　　Rental net income 租赁净收益 aWR}R>E  
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　　Exchange net income 汇兑净收益 sTn<#l6  
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　　Net income from asset/inventory surplus 资产盘盈净收益 Utnr5^].2O  
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　　Subsidy income 补贴收入 ?#}N1k\S  
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　　Other income 其他收入 VHIOwzC  
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　　Final. total income 收入总额合计 iKX-myCz  
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　　Operating expenses 销售（营业）成本 ]~'5\58sP  
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　　Sales tax 销售税金及附加 n>BkTaI  
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　　Total period expenses 期间费用合计 l1BtI_7p  
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　　Deduction items 扣除项目 ;DFSzbF`  
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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 ]:XoRyIZ1[  
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　　Depreciation of fixed assets 固定资产折旧 <G|(|E1  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (nf~x  
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　　Research and development expenses 研究开发费用 -p]1=@A<}  
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　　Net interest expense 利息净支出 gOSJM1Mr3  
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　　Exchange net loss 汇兑净损失 gG<~-8uQ  
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　　Rental net expense 租金净支出 VVac:  
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　　Head office administrative expense 上缴总机构管理费 -GhP9; d  
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　　Entertainment expenses 业务招待费 zzTfYf)  
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　　Taxation expense 税金 o<BOYrS  
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　　Loss on bad debts 坏账损失 RJ 8+h  
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　　Additional bad debts provision for prior year 增提的坏账准备金 q&s3wDl/  
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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  P5a4ze  
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　　Net loss in investment transfer 投资转让净损失 sFT.Oxg<  

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　　National insurance payment 社会保险缴款 yu!h<nfzA  
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　　Workers insurance expense 劳动保护费 v K|E>nL  
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　　Advertising expenditure 广告支出 Rdvk ml@@  
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　　Donations Contributed 捐赠支出 re/@D@%  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 ~$Tkn_w#  
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　　Travelling expenses 差旅费 F U_jGwD  
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　　Conference expenses 会议费 I4/8 _)b^  
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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 U`R5'Tf;  
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　　Bankruptcy compensation cost 矿产资源补偿费 @e(o129  
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　　Other deductible expense items 其他扣除费用项目 Zn&, t &z  
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　　Taxable income calculation 应纳税所得额的计算 !\nBh  
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　　Income before tax adjustment 纳税调整前所得 c`J.Tm[_u  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 cii_U=   
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. W5EDVPur  
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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 f[<m<I  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 +o\:d1y  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 G,? hp>lj  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 10)jsA  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^T*?>%`  
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