[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） ,zltNbu\.(  
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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） h%krA<G9  
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　　Amount paid at current period 本期已交数 dH!z<~  
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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） wWy;dma#  
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　　Head of unit 单位负责人 5,pNqXRp  
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　　Finance employee in charge 财务负责人 %/"n(?$W  
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　　Double-check 复核 sVK?sBs]  
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　　Prepared by 制表 ?%h$deJ  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） d<6F'F^w.7  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 EU%,tp   
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　　Taxation period 税款所属时间 ,-4NSli  
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　　Monetary Unit 金额单位 {]< G=]'  
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　　Taxpayer's registration number 纳税人识别号  k~^4  
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　　Taxpayer's Name 纳税人名称 BVw2skOT  
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　　Taxpayer's Address 纳税人地址 {aUnOyX_  
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　　Zip code （postcode） 邮政编码 z*EV>Y[  
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　　Type of business 登记注册类型 #GE]]7:Na  
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　　Industry type 行业 Dz(\ ?  
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　　Taxpayer's bank 纳税人开户银行 (Jk&U8y  
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　　Bank account number 账号 4|=>gdW)KN  
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　　Gross revenue 收入总额 gSz<K. CT  
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　　Line No. 行次 ->8Kd1^F  
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　　Items 项目 "`$,qvNN  
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　　Business income 销售（营业）收入 vR!+ 8sy$  
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　　Less： Sales return 减：销售退回 P>VoA  
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　　Depreciation allowance 折扣与折让 5To@d|{  
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　　Net operating revenue 销售（营业）收入净额 5#,H&ui\  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 s-$Wc)l  
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　　Income from royalties 特许权使用费收益 Y%XF64)6  
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　　Investment income 投资收益 >A$L&8'C  
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　　Net income in investment transfer 投资转让净收益 |ia5Mr"t  
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　　Rental net income 租赁净收益 }a7d(7  
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　　Exchange net income 汇兑净收益 BNfj0e5b  
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　　Net income from asset/inventory surplus 资产盘盈净收益 /4
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　　Subsidy income 补贴收入 ~_
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　　Other income 其他收入 P `biHs8O  
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　　Final. total income 收入总额合计 %Mda<3P  
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　　Operating expenses 销售（营业）成本 )9YDNVo*-  
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　　Sales tax 销售税金及附加  b`jR("U  
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　　Total period expenses 期间费用合计 &C9IR,&  
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　　Deduction items 扣除项目 Kh]es,$D  
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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 kE&R;T`Gb%  
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　　Depreciation of fixed assets 固定资产折旧 1
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $*C }iJsF  
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　　Research and development expenses 研究开发费用 U%h.l  
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　　Net interest expense 利息净支出 Tn7Mt7h  
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　　Exchange net loss 汇兑净损失 [vi =^  
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　　Rental net expense 租金净支出 |]&3*%b@  
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　　Head office administrative expense 上缴总机构管理费 1=5"j]0hY  
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　　Entertainment expenses 业务招待费 iC#a+G*N_M  
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　　Taxation expense 税金 ]46h!@~aC  
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　　Loss on bad debts 坏账损失 +~V% R{h  
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　　Additional bad debts provision for prior year 增提的坏账准备金 XJ7B
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 7ys' [G|}r  
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　　Net loss in investment transfer 投资转让净损失 gq('
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　　National insurance payment 社会保险缴款 59.$;Ip;g  
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　　Workers insurance expense 劳动保护费 [J2evi?  
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　　Advertising expenditure 广告支出 ;~F*2)  
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　　Donations Contributed 捐赠支出 L' wR$  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 G? SP
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　　Travelling expenses 差旅费 l"J#Pvi  
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　　Conference expenses 会议费 }hn?4ny  
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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 dw 6ysOR@  
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　　Bankruptcy compensation cost 矿产资源补偿费 "smU5 s,P  
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　　Other deductible expense items 其他扣除费用项目 ?8753{wk  
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　　Taxable income calculation 应纳税所得额的计算 x1~AY/)v  
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　　Income before tax adjustment 纳税调整前所得 FO>?>tK 0  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 +P))*0(c_  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. /
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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 ",~ZO<P  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 5]G%MB/|$  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5xc e1 [  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 hGKQK ^bn  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 5Y;&L!T  
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