[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） 47.c  
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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） !'o5X]s  
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　　Amount paid at current period 本期已交数 D1o<:jOj  
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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）
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　　Head of unit 单位负责人 {"$ Q'T  
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　　Finance employee in charge 财务负责人 +e?mKLw14  
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　　Double-check 复核 R("g ]  
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　　Prepared by 制表 ^-?5=\`5  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） WPi^;c8  
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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 64;F g/t  
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　　Taxation period 税款所属时间 ,S5tkTa  
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　　Monetary Unit 金额单位 9v>BP`Mg  
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　　Taxpayer's registration number 纳税人识别号 ]L#6'|W  
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　　Taxpayer's Name 纳税人名称 "~jSG7h  
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　　Taxpayer's Address 纳税人地址 q
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　　Zip code （postcode） 邮政编码 Y[Jt+p]  
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　　Type of business 登记注册类型 >Pne@w!*  
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　　Industry type 行业 g /D@/AU1u  
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　　Taxpayer's bank 纳税人开户银行 4+%;eY.A  
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　　Bank account number 账号 q}gj.@Q"  
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　　Gross revenue 收入总额 PhF.\Wb  
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　　Line No. 行次 g&9E>wT  
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　　Items 项目  ?w6zq|  
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　　Business income 销售（营业）收入 QWVH4rg  
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　　Less： Sales return 减：销售退回 )D\cm7WX^[  
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　　Depreciation allowance 折扣与折让 \pI)tnu6'U  
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　　Net operating revenue 销售（营业）收入净额 k[lYdk  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 rmpx8CY"  
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　　Income from royalties 特许权使用费收益 ^Q!qJav  
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　　Investment income 投资收益 n';"c;Ye)  
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　　Net income in investment transfer 投资转让净收益 xbJ@z{  
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　　Rental net income 租赁净收益 *zoAD|0N  
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　　Exchange net income 汇兑净收益
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　　Net income from asset/inventory surplus 资产盘盈净收益 #N%ATV  
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　　Subsidy income 补贴收入 0CXh|AU  
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　　Other income 其他收入 `:W
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　　Final. total income 收入总额合计 v%RcwVt|  
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　　Operating expenses 销售（营业）成本 ^]mwL)I}  
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　　Sales tax 销售税金及附加 _nw=^zS  
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　　Total period expenses 期间费用合计 jU')8m[  
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　　Deduction items 扣除项目 hgCF!eud  
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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 Oi{X \Y  
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　　Depreciation of fixed assets 固定资产折旧 O8BxXa@5  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Bi?.w5  
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　　Research and development expenses 研究开发费用 # Sfz^  
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　　Net interest expense 利息净支出 :ie7HF  
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　　Exchange net loss 汇兑净损失 ^bpxhf x  
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　　Rental net expense 租金净支出 hDc,#~!  
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　　Head office administrative expense 上缴总机构管理费 RB1c!h$u  
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　　Entertainment expenses 业务招待费 mo%9UL,#W  
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　　Taxation expense 税金 J;+AG^U<  
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　　Loss on bad debts 坏账损失 1M&n=s _  
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　　Additional bad debts provision for prior year 增提的坏账准备金 $q#|B3N%  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 w-Zb($_  
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　　Net loss in investment transfer 投资转让净损失 wc-H`S|@  
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　　National insurance payment 社会保险缴款 z,XM|-"#<K  
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　　Workers insurance expense 劳动保护费 $^R[t;  
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　　Advertising expenditure 广告支出 -L7Q,"a$  
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　　Donations Contributed 捐赠支出 v ?@Ys+V  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Zcd! y9]#  
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　　Travelling expenses 差旅费 ai"Kd=R  
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　　Conference expenses 会议费 <rc3&qmd  
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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 L L Oe  
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　　Bankruptcy compensation cost 矿产资源补偿费 SPA_a\6_  
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　　Other deductible expense items 其他扣除费用项目 mj :8ZZ  
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　　Taxable income calculation 应纳税所得额的计算 $5nOiaQL  
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　　Income before tax adjustment 纳税调整前所得 hnS ~r4  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 N,| :=gD_  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. ==I:>+_^|  
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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 M`HXUA4  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 !pl<  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 gsufd{{  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e#L/  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 X tZ0z?  
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