[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） A~Xq,BxCV  
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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） m%"uPv\  
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　　Amount paid at current period 本期已交数 D0mI09=GtQ  
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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） *WE1;msr  
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　　Head of unit 单位负责人 QRLJ_W^&u  
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　　Finance employee in charge 财务负责人 =pA IvU  
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　　Double-check 复核 mR8W]'gl.L  
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　　Prepared by 制表 jKZt~I  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） [ BT)l]  
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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 ^v9|%^ug  
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　　Taxation period 税款所属时间 $|
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　　Monetary Unit 金额单位 $6F)R|  
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　　Taxpayer's registration number 纳税人识别号 s cdtWA  
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　　Taxpayer's Name 纳税人名称 M[~{Vd  
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　　Taxpayer's Address 纳税人地址 Px5t,5xT8  
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　　Zip code （postcode） 邮政编码 m-T~fJ  
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　　Type of business 登记注册类型 Px M!U!t  
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　　Industry type 行业 AGYm';z3  
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　　Taxpayer's bank 纳税人开户银行 Fv?=Z-wk  
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　　Bank account number 账号 # x>ga  
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　　Gross revenue 收入总额 b'ml=a#i0  
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　　Line No. 行次 E)ugLluL  
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　　Items 项目 P& *sB%B  
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　　Business income 销售（营业）收入 5/m$)wE  
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　　Less： Sales return 减：销售退回 #$\fh;!W  
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　　Depreciation allowance 折扣与折让 o@lWBfB*%e  
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　　Net operating revenue 销售（营业）收入净额 !c<wSQ,  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 <Y'>F!?#  
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　　Income from royalties 特许权使用费收益 %K  4  
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　　Investment income 投资收益 rFJ[dz  
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　　Net income in investment transfer 投资转让净收益 Jx-wO/  
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　　Rental net income 租赁净收益 =OTm2:j#yQ  
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　　Exchange net income 汇兑净收益 $2z _{@Z  
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　　Net income from asset/inventory surplus 资产盘盈净收益 t~ K%.|'0  
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　　Subsidy income 补贴收入 3+OsjZ  
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　　Other income 其他收入 -E&e1u,Mi  
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　　Final. total income 收入总额合计 KSs1CF'i  
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　　Operating expenses 销售（营业）成本 ,[48Mspp  
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　　Sales tax 销售税金及附加 g?/XZ5$a5  
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　　Total period expenses 期间费用合计 d-!<C7O}  
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　　Deduction items 扣除项目  ~krS#\  
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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 Edt}",s7  
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　　Depreciation of fixed assets 固定资产折旧 O ++/ry%k  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0=U70nKr  
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　　Research and development expenses 研究开发费用 |ek ak{js  
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　　Net interest expense 利息净支出 b#Kq[}  
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　　Exchange net loss 汇兑净损失 XYbyOM VI  
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　　Rental net expense 租金净支出 OHp5z? z  
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　　Head office administrative expense 上缴总机构管理费 ahIE;Y\j'  
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　　Entertainment expenses 业务招待费 2:v< qX  
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　　Taxation expense 税金 Sgj/s~j~1  
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　　Loss on bad debts 坏账损失 P2k7M(I_&  
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　　Additional bad debts provision for prior year 增提的坏账准备金 /
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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 sk X]8  
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　　Net loss in investment transfer 投资转让净损失 x*8O*!ZZ  
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　　National insurance payment 社会保险缴款 
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　　Workers insurance expense 劳动保护费 ^Vo"fI`=C  
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　　Advertising expenditure 广告支出 #\FT EY!  
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　　Donations Contributed 捐赠支出 n9}RW;N+u  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 wGXwzU  
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　　Travelling expenses 差旅费 xh'^c^1  
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　　Conference expenses 会议费 {\We72!  
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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 cf*zejbw  
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　　Bankruptcy compensation cost 矿产资源补偿费 ,YlQK;  
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　　Other deductible expense items 其他扣除费用项目 XS/n>C  
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　　Taxable income calculation 应纳税所得额的计算 8eX8IR!K9  
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　　Income before tax adjustment 纳税调整前所得 f)Y  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 T&/_e 
 
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. "L_-}B
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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 3j&B(aLy  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 )F E8D  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 kIM C~Z  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d Uz<1^L  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 _80ns&q  
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