[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） /;%[:x  
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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） ldJ:A*/M6  
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　　Amount paid at current period 本期已交数 %}U-g"I  
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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） w,\#)<boyb  
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　　Head of unit 单位负责人 E
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　　Finance employee in charge 财务负责人 V}#2pP  
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　　Double-check 复核 UGy~Ecv  
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　　Prepared by 制表 GdqT4a\
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） U!"+~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 3N?WpA768/  
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　　Taxation period 税款所属时间 >Xq:?}-m2  
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　　Monetary Unit 金额单位 x}G["ZU}v]  
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　　Taxpayer's registration number 纳税人识别号 Pr
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　　Taxpayer's Name 纳税人名称 a.a5qwG  
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　　Taxpayer's Address 纳税人地址 af]&3(33  
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　　Zip code （postcode） 邮政编码 jUq^$+N  
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　　Type of business 登记注册类型 l>RW&C&T  
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　　Industry type 行业 9-DDly [)4  
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　　Taxpayer's bank 纳税人开户银行 W@w#A]  
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　　Bank account number 账号 Vcg$H8m  
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　　Gross revenue 收入总额 ,z1X{  
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　　Line No. 行次 zrjqB3R4@O  
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　　Items 项目 1(`>9t02/?  
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　　Business income 销售（营业）收入 3u7^*$S  
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　　Less： Sales return 减：销售退回 M3j_sd'N  
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　　Depreciation allowance 折扣与折让 *<2+tI  
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　　Net operating revenue 销售（营业）收入净额 ~A+DH  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 :]Jwcp  
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　　Income from royalties 特许权使用费收益 $ u`y  
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　　Investment income 投资收益 (eI'%1kS<  
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　　Net income in investment transfer 投资转让净收益 h_4o4#  
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　　Rental net income 租赁净收益 '{j.5~4y  
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　　Exchange net income 汇兑净收益 8V%(SV  
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　　Net income from asset/inventory surplus 资产盘盈净收益 8Letpygm  
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　　Subsidy income 补贴收入 m M!H}|  
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　　Other income 其他收入 U]lXw+&  
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　　Final. total income 收入总额合计 yw`xK2(C$  
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　　Operating expenses 销售（营业）成本 ~qm<~T_0  
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　　Sales tax 销售税金及附加 \w{x-}  
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　　Total period expenses 期间费用合计 PZ~uHX_d>  
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　　Deduction items 扣除项目 l9XK;0R9  
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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 <l(6$~(-u  
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　　Depreciation of fixed assets 固定资产折旧 w `6qT3v  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =jjUwcl  
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　　Research and development expenses 研究开发费用 IB:Wh;_x  
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　　Net interest expense 利息净支出 Er?Wg09  
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　　Exchange net loss 汇兑净损失 Rm
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　　Rental net expense 租金净支出 SlI0p&2,  
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　　Head office administrative expense 上缴总机构管理费 TjGe8L:  
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　　Entertainment expenses 业务招待费 S P)$K=  
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　　Taxation expense 税金 (UPkb$Qc  
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　　Loss on bad debts 坏账损失 2`/
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　　Additional bad debts provision for prior year 增提的坏账准备金 N7k<q=r-  
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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 0\O*\w?  
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　　Net loss in investment transfer 投资转让净损失 ^Afq)26D  
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　　National insurance payment 社会保险缴款 #>dfP"}&,  
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　　Workers insurance expense 劳动保护费 72@raA#
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　　Advertising expenditure 广告支出 *
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　　Donations Contributed 捐赠支出 S#dkJu]]#  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 !1K<iz_8  
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　　Travelling expenses 差旅费 T (]  
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　　Conference expenses 会议费 lG,/tMy  
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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 fw,ruROqD  
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　　Bankruptcy compensation cost 矿产资源补偿费 h.FC:ym"  
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　　Other deductible expense items 其他扣除费用项目 $/5<f<%u&)  
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　　Taxable income calculation 应纳税所得额的计算 a@Tn_y X  
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　　Income before tax adjustment 纳税调整前所得 [4sI<aH  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 |\"vHt?@G  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. &-W5T?Sl  
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　　其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 8WK%g0gm  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 4 F~e3  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 SHS:>V  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /-JBzU$  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 \^2%v~  
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