[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） "Ai6<:ml  
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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） F8mC?fbK9  
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　　Amount paid at current period 本期已交数 9C }qVoNu  
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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） HtBF=Boq  
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　　Head of unit 单位负责人 ^X?D#\  
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　　Finance employee in charge 财务负责人 @)0 Y~A )  
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　　Double-check 复核 Zw JciT!_~  
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　　Prepared by 制表 -Zy)5NB-tZ  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） s-D?)  
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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 rxE&fjW  
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　　Taxation period 税款所属时间 G}Z4g  
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　　Monetary Unit 金额单位 W<'<'z5  
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　　Taxpayer's registration number 纳税人识别号 :Yvb
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　　Taxpayer's Name 纳税人名称 ww,
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　　Taxpayer's Address 纳税人地址 f%K e8'&  
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　　Zip code （postcode） 邮政编码 ^Q2ZqAf^a  
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　　Type of business 登记注册类型 Yn<)k_kp  
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　　Industry type 行业 r*d Q5 _  
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　　Taxpayer's bank 纳税人开户银行 c E76L%O  
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　　Bank account number 账号 " i`8l.Lc  
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　　Gross revenue 收入总额 fM":f| G  
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　　Line No. 行次 I:&# U$  
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　　Items 项目 <Cq"| A  
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　　Business income 销售（营业）收入 R}k69 -1vL  
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　　Less： Sales return 减：销售退回 +Jq`$+%C  
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　　Depreciation allowance 折扣与折让 =]KIkS3  
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　　Net operating revenue 销售（营业）收入净额 Bbs 0v6&,  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 AU`OESSI  
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　　Income from royalties 特许权使用费收益 uBRw>"c_*8  
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　　Investment income 投资收益 ZKQo#!}  
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　　Net income in investment transfer 投资转让净收益 &;U|7l~vl  
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　　Rental net income 租赁净收益 5"2@NL  
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　　Exchange net income 汇兑净收益 M,G8*HI"  
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　　Net income from asset/inventory surplus 资产盘盈净收益 )@$ &FFIu  
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　　Subsidy income 补贴收入 88YC0!Ni  
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　　Other income 其他收入 UL
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　　Final. total income 收入总额合计 -
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　　Operating expenses 销售（营业）成本 X|)Il8  
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　　Sales tax 销售税金及附加 y4r2}8fi  
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　　Total period expenses 期间费用合计 B[7A  
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　　Deduction items 扣除项目 `&,
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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 _Q^y_f  
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　　Depreciation of fixed assets 固定资产折旧 'tSnH&c  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 c }'Xoc  
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　　Research and development expenses 研究开发费用 i8eA_Q  
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　　Net interest expense 利息净支出 L:^Y@[f  
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　　Exchange net loss 汇兑净损失 'Ye]eL,I\  
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　　Rental net expense 租金净支出 l`qP~ k#  
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　　Head office administrative expense 上缴总机构管理费 /t5g"n3  
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　　Entertainment expenses 业务招待费 qs "s/$  
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　　Taxation expense 税金 "V:XhBG?  
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　　Loss on bad debts 坏账损失 L*IU0Jy>  
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　　Additional bad debts provision for prior year 增提的坏账准备金 ^X$ I=ro  
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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 i(z+a6^@|  
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　　Net loss in investment transfer 投资转让净损失 FfjC M7?  
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　　National insurance payment 社会保险缴款 '&/(oJ;O~  
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　　Workers insurance expense 劳动保护费 "wF*O"WQo  
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　　Advertising expenditure 广告支出 M$#+W?m&  
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　　Donations Contributed 捐赠支出 qPp]K?.  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 rx{#+ iw  
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　　Travelling expenses 差旅费 l(.7t'  
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　　Conference expenses 会议费 gca|
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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 y B1W>s8&  
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　　Bankruptcy compensation cost 矿产资源补偿费 sek6+#|=  
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　　Other deductible expense items 其他扣除费用项目 Lax9 "xI  
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　　Taxable income calculation 应纳税所得额的计算 R,uJK)m  
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　　Income before tax adjustment 纳税调整前所得 [;)~nPjI  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 ='KPT1dW*  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. "tpvENz2s  
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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 jBT*~DyN z  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 OX'/?B((  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A[K:/tB  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 bBd*}"v^"  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 rD_Ss.\^g  
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