[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） 8xO   
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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） 6]b"n'G  
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　　Amount paid at current period 本期已交数 XYzaSp=bb  
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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） bwXeEA@{  
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　　Head of unit 单位负责人 ZX:rqc  
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　　Finance employee in charge 财务负责人 6P{^j  
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　　Double-check 复核 UA8hYWRP  
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　　Prepared by 制表 60!%^ O =  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） HJAiQ[m5s  
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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 fQa*>**j;  
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　　Taxation period 税款所属时间 + Umsr  
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　　Monetary Unit 金额单位 =8T!ldVxES  
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　　Taxpayer's registration number 纳税人识别号 |ky40[C  
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　　Taxpayer's Name 纳税人名称 ,~d0R4)  
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　　Taxpayer's Address 纳税人地址 (&e!u{I  
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　　Zip code （postcode） 邮政编码 5)%ahmY  
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　　Type of business 登记注册类型 (I}owr5:  
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　　Industry type 行业 M 5sk
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　　Taxpayer's bank 纳税人开户银行 Z0L($  
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　　Bank account number 账号 X,v.1#[  
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　　Gross revenue 收入总额 c#N4XsG,  
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　　Line No. 行次 =-si| 1Z  
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　　Items 项目 9!_,A d;3  
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　　Business income 销售（营业）收入 2o?j{K  
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　　Less： Sales return 减：销售退回 fY00  
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　　Depreciation allowance 折扣与折让 |_TiF;^  
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　　Net operating revenue 销售（营业）收入净额 5b}w  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Nnh\FaI  
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　　Income from royalties 特许权使用费收益 B r#{  
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　　Investment income 投资收益 w G,"X '1  
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　　Net income in investment transfer 投资转让净收益 GI]\  
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　　Rental net income 租赁净收益 B5z'Tq1  
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　　Exchange net income 汇兑净收益 +|LM"  
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　　Net income from asset/inventory surplus 资产盘盈净收益 a}%f+`z  
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　　Subsidy income 补贴收入 6MVu"0#  
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　　Other income 其他收入 +7gd1^|$e  
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　　Final. total income 收入总额合计 /2? CB\  
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　　Operating expenses 销售（营业）成本 yu'-'{%  
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　　Sales tax 销售税金及附加 9
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　　Total period expenses 期间费用合计 %aNm j)L  
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　　Deduction items 扣除项目 71 2nD ?>  
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　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工资薪金 职工福利费、职工工会经费、职工教育经费 Y%?S:&GH  
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　　Depreciation of fixed assets 固定资产折旧 s\;/U|P_  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g!XC5*}  
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　　Research and development expenses 研究开发费用 Jc#D4e1#  
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　　Net interest expense 利息净支出 =^KgNQ   
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　　Exchange net loss 汇兑净损失 X)KCk2Ax  
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　　Rental net expense 租金净支出 :K6JrS  
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　　Head office administrative expense 上缴总机构管理费 9O 'j+?(`@  
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　　Entertainment expenses 业务招待费 +4:eb)e  
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　　Taxation expense 税金 hVF^"$  
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　　Loss on bad debts 坏账损失 i"<W6  
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　　Additional bad debts provision for prior year 增提的坏账准备金 -$:;en?  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 <[[yV  
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　　Net loss in investment transfer 投资转让净损失 :(A&8<}-6  
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　　National insurance payment 社会保险缴款 X]=eC6M}:V  
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　　Workers insurance expense 劳动保护费 N-K/jY  
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　　Advertising expenditure 广告支出 !Aj} sh{  
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　　Donations Contributed 捐赠支出 f]r*;YEc4  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Q$U5[
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　　Travelling expenses 差旅费 U 3< 3T  
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　　Conference expenses 会议费 t"4* ]S  
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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 X<,QSTP  
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　　Bankruptcy compensation cost 矿产资源补偿费 \8xSfe  
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　　Other deductible expense items 其他扣除费用项目 ;<M}ZL@m  
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　　Taxable income calculation 应纳税所得额的计算 Oo :Dt~Ib  
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　　Income before tax adjustment 纳税调整前所得 0I.KHIBk  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 &\9%;k  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. xS1|t};  
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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 J!l/.:`6  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Ye3o}G9z  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +g g_C'"  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Sh(ys*y>  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Wo "s;Z  
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