[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） BK d(  
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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） *E)Y?9u"  
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　　Amount paid at current period 本期已交数 47K5[R  
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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） H@j^,  
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　　Head of unit 单位负责人 Z|?XQ-R5  
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　　Finance employee in charge 财务负责人 5PL,~Y  
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　　Double-check 复核 cT0g, ^&  
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　　Prepared by 制表 +tN-X'u##  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） L2h+[f  
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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 ^ KjqS\<  
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　　Taxation period 税款所属时间 ::`j@ ]  
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　　Monetary Unit 金额单位 hB+ t pa  
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　　Taxpayer's registration number 纳税人识别号 vZDQ@\HrC  
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　　Taxpayer's Name 纳税人名称 6e*b;{d  
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　　Taxpayer's Address 纳税人地址 68!fcK  
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　　Zip code （postcode） 邮政编码 =
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　　Type of business 登记注册类型 "}EbA3  
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　　Industry type 行业 rh l5r"%  
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　　Taxpayer's bank 纳税人开户银行 z} \9/`  
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　　Bank account number 账号 fytx({I .a  
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　　Gross revenue 收入总额 R`&ioRWj  
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　　Line No. 行次 uSQ*/h-<)0  
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　　Items 项目 ?f`-&c;  
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　　Business income 销售（营业）收入 :jX~]1hpmA  
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　　Less： Sales return 减：销售退回 FTfA\/tl(;  
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　　Depreciation allowance 折扣与折让 l!=WqIZ  
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　　Net operating revenue 销售（营业）收入净额 |<*(`\'w  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 K0g:Q*J-  
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　　Income from royalties 特许权使用费收益 K?je(t^  
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　　Investment income 投资收益  c$|dK  
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　　Net income in investment transfer 投资转让净收益 kI'A` /Bl  
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　　Rental net income 租赁净收益 h'x~"k1  
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　　Exchange net income 汇兑净收益 N96BWgT  
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　　Net income from asset/inventory surplus 资产盘盈净收益 ,Tl5@RN  
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　　Subsidy income 补贴收入 n4 @a`lN5g  
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　　Other income 其他收入 /8>/"Z2S  
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　　Final. total income 收入总额合计 tl5IwrF6;  
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　　Operating expenses 销售（营业）成本 rk|(BA  
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　　Sales tax 销售税金及附加 J#DcT@  
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　　Total period expenses 期间费用合计 g4~qcI=a  
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　　Deduction items 扣除项目 )<F\IM  
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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 jSYg\Z5!  
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　　Depreciation of fixed assets 固定资产折旧 1>VS/H`  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &;U7/?Q  
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　　Research and development expenses 研究开发费用 ^u!Tyb8Dk  
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　　Net interest expense 利息净支出 xPup?oP >  
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　　Exchange net loss 汇兑净损失 f<:U"E.  
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　　Rental net expense 租金净支出 }~r6>7I  
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　　Head office administrative expense 上缴总机构管理费 dm=F:\C  
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　　Entertainment expenses 业务招待费 t} i97;  
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　　Taxation expense 税金 .Pes{uHg  
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　　Loss on bad debts 坏账损失 FP 'lEp  
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　　Additional bad debts provision for prior year 增提的坏账准备金 MlK`sH6  
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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 h+~df(S.  
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　　Net loss in investment transfer 投资转让净损失 C!{AnWf  
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　　National insurance payment 社会保险缴款 _*ouo<x  
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　　Workers insurance expense 劳动保护费 Tj21YK.mk  
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　　Advertising expenditure 广告支出 #;LMtDaL  
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　　Donations Contributed 捐赠支出 M2E87w  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 20l_ay  
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　　Travelling expenses 差旅费 )@bH"  
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　　Conference expenses 会议费 xR|eyeR  
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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;S*.Ol>  
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　　Bankruptcy compensation cost 矿产资源补偿费 Km9}^*Mo%  
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　　Other deductible expense items 其他扣除费用项目 Ue3B+k9w  
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　　Taxable income calculation 应纳税所得额的计算 L+L"$  
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　　Income before tax adjustment 纳税调整前所得 oB0 8  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 3aO;@GNJ  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 4", )zDk  
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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 VPM|Rj:d  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 (3ZvXpzvF  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4\1wyN /}M  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K=tx5{V
 
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Eg`R|CF  
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