[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） V=<AI.Z:w  
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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） <GLn!~Px@5  
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　　Amount paid at current period 本期已交数 zb
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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） /@&#U bN\  
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　　Head of unit 单位负责人 CZf38$6X  
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　　Finance employee in charge 财务负责人 }i J$&CJ  
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　　Double-check 复核 L_o/fTz4  
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　　Prepared by 制表 TX;)}\  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） )y{:Uc\4!  
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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 ;SX~u*`R  
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　　Taxation period 税款所属时间 [&kz4_  
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　　Monetary Unit 金额单位 =}YX I  
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　　Taxpayer's registration number 纳税人识别号 "C
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　　Taxpayer's Name 纳税人名称 eD7qc1*G  
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　　Taxpayer's Address 纳税人地址 '_5|9 }  
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　　Zip code （postcode） 邮政编码 Wb[k2V  
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　　Type of business 登记注册类型 J 5xMA-  
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　　Industry type 行业 SM8_C!h:  
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　　Taxpayer's bank 纳税人开户银行 sPXjU5uq#  
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　　Bank account number 账号 k SgE_W)  
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　　Gross revenue 收入总额 M&)\PbMc  
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　　Line No. 行次 VJ?>o  
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　　Items 项目 G4&?O_\;  
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　　Business income 销售（营业）收入 $HtGB]  
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　　Less： Sales return 减：销售退回 #sxv?r  
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　　Depreciation allowance 折扣与折让 64]8ykRD-  
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　　Net operating revenue 销售（营业）收入净额 /0$fYrg>J  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 klH?
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　　Income from royalties 特许权使用费收益 'GT^araz  
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　　Investment income 投资收益 bE{

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　　Net income in investment transfer 投资转让净收益 #<Lv&-U<KT  
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　　Rental net income 租赁净收益 Js vdC]+  
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　　Exchange net income 汇兑净收益 V )1.)XC  
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　　Net income from asset/inventory surplus 资产盘盈净收益 5-y*]:g(  
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　　Subsidy income 补贴收入 ;Rpib[m  
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　　Other income 其他收入 0{ ~2mggh  
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　　Final. total income 收入总额合计  +cSc0:  
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　　Operating expenses 销售（营业）成本 )RT?/NW  
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　　Sales tax 销售税金及附加 x^1d9Z  
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　　Total period expenses 期间费用合计 nj1o !+9>$  
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　　Deduction items 扣除项目 [0aC]XQZ  
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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 ZWo~!Z[Y  
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　　Depreciation of fixed assets 固定资产折旧 U$~6V%e  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *YL86R+U  
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　　Research and development expenses 研究开发费用 p6K
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　　Net interest expense 利息净支出 "lLh#W1d  
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　　Exchange net loss 汇兑净损失 q?dd5JzZy,  

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　　Rental net expense 租金净支出 rq4g~e!S  
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　　Head office administrative expense 上缴总机构管理费 nq8XVT.m^\  
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　　Entertainment expenses 业务招待费 IGQBTdPUa  
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　　Taxation expense 税金 , ?U)mYhI  
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　　Loss on bad debts 坏账损失 PfRA\  
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　　Additional bad debts provision for prior year 增提的坏账准备金 q,O_y<uw  
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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 jwa6 `u  
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　　Net loss in investment transfer 投资转让净损失 vt2. i$u  
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　　National insurance payment 社会保险缴款 D 5n \h5  
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　　Workers insurance expense 劳动保护费 tWTHyL  
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　　Advertising expenditure 广告支出 G}g;<,g~  
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　　Donations Contributed 捐赠支出 {?0'(D7.  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 WoN},oT[i  
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　　Travelling expenses 差旅费 zGR,}v%%  
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　　Conference expenses 会议费 L6PgWc;m  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 yuBRYy#E|%  
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　　Bankruptcy compensation cost 矿产资源补偿费 BqX"La,  
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　　Other deductible expense items 其他扣除费用项目 1F,U^O  
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　　Taxable income calculation 应纳税所得额的计算 :_6o|9J\t  
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　　Income before tax adjustment 纳税调整前所得 Lv['/!DJ|  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 3 0[Xkz  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. M$%ON>Kq  
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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 v#&;z_I+  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 P
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 '1LN)Yw  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 mc%. 8i  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 nt$PA(Y  
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