[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） }&{z-/;H  
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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） rL=_z^.P  
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　　Amount paid at current period 本期已交数 D'!
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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） ^XIVWf#`H  
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　　Head of unit 单位负责人
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　　Finance employee in charge 财务负责人 AKbrXKx  
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　　Double-check 复核 }bg_?o;X}  
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　　Prepared by 制表 Z.]=u(=a  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） \z4I'"MC.9  
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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 W]t!I}yPR  
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　　Taxation period 税款所属时间 *yx&4)Or  
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　　Monetary Unit 金额单位 7K|: 7e(  
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　　Taxpayer's registration number 纳税人识别号 79?%g=#=  
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　　Taxpayer's Name 纳税人名称 r[TTG0|  
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　　Taxpayer's Address 纳税人地址 q Z,7q  
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　　Zip code （postcode） 邮政编码 t~luBUF  
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　　Type of business 登记注册类型 >|"mhNF  
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　　Industry type 行业 Q UQ"2oC  
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　　Taxpayer's bank 纳税人开户银行 I-fjqo3  
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　　Bank account number 账号 M%3\]&  
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　　Gross revenue 收入总额 fY|Bc<,V9)  
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　　Line No. 行次 nj (/It  
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　　Items 项目 AX Y.80+  
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　　Business income 销售（营业）收入 -7^A_
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　　Less： Sales return 减：销售退回 "71,vUW  
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　　Depreciation allowance 折扣与折让 Y\.ds%G  
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　　Net operating revenue 销售（营业）收入净额 n9;z=   
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　　Amount of exempt income included 其中：免税的销售（营业）收入 DA/l` Pn  
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　　Income from royalties 特许权使用费收益 "funFvY  
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　　Investment income 投资收益 Z$0+jpG_s  
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　　Net income in investment transfer 投资转让净收益 6N{Vcfq  
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　　Rental net income 租赁净收益 .HM1c  
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　　Exchange net income 汇兑净收益 OX"^a$  
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　　Net income from asset/inventory surplus 资产盘盈净收益 D# $Fj  
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　　Subsidy income 补贴收入 >q'xW=Y j\  
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　　Other income 其他收入 SWAggW)  
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　　Final. total income 收入总额合计 -+'fn$  
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　　Operating expenses 销售（营业）成本 <Rs#y:  
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　　Sales tax 销售税金及附加 ~wMdk9RQ  
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　　Total period expenses 期间费用合计 4(VVEe  
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　　Deduction items 扣除项目 jRswGMx  
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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 rjmKe*_1V  
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　　Depreciation of fixed assets 固定资产折旧 (M1HNIM;(  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]s*Fs]1+H  
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　　Research and development expenses 研究开发费用 yIm@m[B;  
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　　Net interest expense 利息净支出 9Tgl/}q)  
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　　Exchange net loss 汇兑净损失 6^W6As0  
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　　Rental net expense 租金净支出 ZS&n,<a5L}  
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　　Head office administrative expense 上缴总机构管理费 ;(a\F  
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　　Entertainment expenses 业务招待费 <b-BJ2],k  
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　　Taxation expense 税金 k,EI+lCX  
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　　Loss on bad debts 坏账损失 "[`.I*WNo  
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　　Additional bad debts provision for prior year 增提的坏账准备金 CaX0Jlk*  
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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 64Ot
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　　Net loss in investment transfer 投资转让净损失 4Xna}7  
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　　National insurance payment 社会保险缴款 T&?0hSYt  
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　　Workers insurance expense 劳动保护费 RwH<JaL:  
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　　Advertising expenditure 广告支出 tEz6B }  
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　　Donations Contributed 捐赠支出
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 _$<Q$P6y  
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　　Travelling expenses 差旅费 t raJub  
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　　Conference expenses 会议费 !i0jk,[B=  
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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 "J0,SFu:  
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　　Bankruptcy compensation cost 矿产资源补偿费 wi#]*\N\9  
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　　Other deductible expense items 其他扣除费用项目 +/A`\9QT  
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　　Taxable income calculation 应纳税所得额的计算 Evz;eobW/  
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　　Income before tax adjustment 纳税调整前所得 ,&S^Ryc  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Mr}]P(4h  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. <1(:W[M  
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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 &Mset^o  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 BX[92~Bq  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W)"PYC4  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 CPq{M.B  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 r`]&{0}23  
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