[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） zF`3gl.  
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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） iafE5b)
 
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　　Amount paid at current period 本期已交数 7B7&9<gc  
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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） ;=4Xz\2  
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　　Head of unit 单位负责人 T 2F6)e  
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　　Finance employee in charge 财务负责人 dY(;]sxFr  
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　　Double-check 复核 ;Hmp f0$  
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　　Prepared by 制表 *JX;|S  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） W3H+.E  
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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 b[I8iSkfi  
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　　Taxation period 税款所属时间 H[ m<RaG8  
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　　Monetary Unit 金额单位 }}&#|)Yq  
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　　Taxpayer's registration number 纳税人识别号 n]}W``=7  
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　　Taxpayer's Name 纳税人名称 q%Yn;g|_  
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　　Taxpayer's Address 纳税人地址 |~!U4D\  
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　　Zip code （postcode） 邮政编码 0@I S  
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　　Type of business 登记注册类型 #|[ M?3  
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　　Industry type 行业 QnQOm""  
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　　Taxpayer's bank 纳税人开户银行 _>+8og/%@  
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　　Bank account number 账号 MN^Aw9U  
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　　Gross revenue 收入总额 i4JqT\q  
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　　Line No. 行次 [NMVoBvG  
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　　Items 项目 kQ1w5mCh  
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　　Business income 销售（营业）收入 JjaoOe  
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　　Less： Sales return 减：销售退回 AIMSX]m  
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　　Depreciation allowance 折扣与折让 I[)%,jd  
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　　Net operating revenue 销售（营业）收入净额 ktIi$v  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Xtt?]  
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　　Income from royalties 特许权使用费收益 X
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　　Investment income 投资收益 9mA{K   
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　　Net income in investment transfer 投资转让净收益 Z}$TKO*u  
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　　Rental net income 租赁净收益 i&{DOI%w  
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　　Exchange net income 汇兑净收益 [!!Q,S"  
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　　Net income from asset/inventory surplus 资产盘盈净收益 C74a(Bk}H  
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　　Subsidy income 补贴收入 Ym3\pRFiD  
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　　Other income 其他收入 |{CfWSB7~@  
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　　Final. total income 收入总额合计 /p8d Z
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　　Operating expenses 销售（营业）成本 ep)>X@t  
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　　Sales tax 销售税金及附加 }Y;K~J  
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　　Total period expenses 期间费用合计 X5j1`t ,  
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　　Deduction items 扣除项目 293M\5:  
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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 @Y1s$,=xB  
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　　Depreciation of fixed assets 固定资产折旧 h5(4 *$%  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zux{S;:?  
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　　Research and development expenses 研究开发费用 y&V@^"`  
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　　Net interest expense 利息净支出 [eC2"&}  
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　　Exchange net loss 汇兑净损失 E{|W(z,  
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　　Rental net expense 租金净支出 k |eBJ%  
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　　Head office administrative expense 上缴总机构管理费 \--8lH -K  

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　　Entertainment expenses 业务招待费 }hhGu\  
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　　Taxation expense 税金 T\D}kQM  
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　　Loss on bad debts 坏账损失 <i&_ooX  
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　　Additional bad debts provision for prior year 增提的坏账准备金 !6*"(  
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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 ee^{hQi  
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　　Net loss in investment transfer 投资转让净损失 "$YJX1u3  
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　　National insurance payment 社会保险缴款 ?`PvL!'  
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　　Workers insurance expense 劳动保护费 =,6z4" )  
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　　Advertising expenditure 广告支出 ^SF&=NpV  
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　　Donations Contributed 捐赠支出 (&F ,AY3A  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 |R/%D%_g  
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　　Travelling expenses 差旅费 ZzJ?L4J5v  
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　　Conference expenses 会议费 [J?aD`{#O  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 rE.;g^4p  
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　　Bankruptcy compensation cost 矿产资源补偿费 Ju1D =b  
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　　Other deductible expense items 其他扣除费用项目 >JFO@O5  
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　　Taxable income calculation 应纳税所得额的计算 f Sa"%8%  
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　　Income before tax adjustment 纳税调整前所得 e#$]Y?,  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 !Fd~~v  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. T[UN@^DP(  
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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 Ku5\]  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 K8GP@yD]M  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =5~jx  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 / F4z
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 &8Cu#^3   
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