[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） k_?~@G[I  
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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） Vr ;>Im  
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　　Amount paid at current period 本期已交数 .[1@wW&L  
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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） ePxAZg$ `>  
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　　Head of unit 单位负责人 5@ Hg 4.  
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　　Finance employee in charge 财务负责人 t2|0no  
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　　Double-check 复核 ?FEh9l)d\  
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　　Prepared by 制表 Xg\unUHa  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Vu
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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 Q]/{6:C  
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　　Taxation period 税款所属时间 I]3!M`IMG  
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　　Monetary Unit 金额单位 DJqJ6z:'  
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　　Taxpayer's registration number 纳税人识别号 4r86@^c*  
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　　Taxpayer's Name 纳税人名称 hW6Ksn,*  
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　　Taxpayer's Address 纳税人地址 H\a\xCP3  
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　　Zip code （postcode） 邮政编码 g1]bI$;  
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　　Type of business 登记注册类型 \((5Sd  
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　　Industry type 行业 !DHfw-1K  
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　　Taxpayer's bank 纳税人开户银行 s0Z)BR #  
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　　Bank account number 账号 E]S:F3  
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　　Gross revenue 收入总额 NJ;m&Tm,DF  
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　　Line No. 行次 `)M KCw$e  
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　　Items 项目 \MPbG$ ^  
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　　Business income 销售（营业）收入 /s+S\ djk  
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　　Less： Sales return 减：销售退回 xVN!w\0  
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　　Depreciation allowance 折扣与折让 T2 1?~jS  
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　　Net operating revenue 销售（营业）收入净额 <
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　　Amount of exempt income included 其中：免税的销售（营业）收入 BN&}g}N  
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　　Income from royalties 特许权使用费收益 wM3m'# xJ  
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　　Investment income 投资收益 vo2GFo  
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　　Net income in investment transfer 投资转让净收益 L]&y[/\E1  
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　　Rental net income 租赁净收益 6s ~!B{Q  
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　　Exchange net income 汇兑净收益 @O-\s q  
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　　Net income from asset/inventory surplus 资产盘盈净收益 VUz+_)  
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　　Subsidy income 补贴收入 ;qr?[{G  
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　　Other income 其他收入 pF8+< T3y  
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　　Final. total income 收入总额合计 2"%f:?xV{  
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　　Operating expenses 销售（营业）成本 5r~hs6H  
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　　Sales tax 销售税金及附加 .b^!f<j  
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　　Total period expenses 期间费用合计 GdrVH,j  
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　　Deduction items 扣除项目 ]D=fvvST  
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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 {Ve`VV5E  
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　　Depreciation of fixed assets 固定资产折旧 W )Ps2  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?32i
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　　Research and development expenses 研究开发费用 OjqT5<U  
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　　Net interest expense 利息净支出 XdOntP*a  
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　　Exchange net loss 汇兑净损失 82?LZ?!PD  
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　　Rental net expense 租金净支出 oJ/=&c  
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　　Head office administrative expense 上缴总机构管理费 $+Z2q<UT  
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　　Entertainment expenses 业务招待费 BW`;QF<  
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　　Taxation expense 税金 FT-=^VA\  
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　　Loss on bad debts 坏账损失 &!M6{O=~  
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　　Additional bad debts provision for prior year 增提的坏账准备金 LX=v _}l J  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 yx;K &>  
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　　Net loss in investment transfer 投资转让净损失 kmtkh"  
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　　National insurance payment 社会保险缴款 >$=l;jO`n  
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　　Workers insurance expense 劳动保护费 ^),t=!;p  
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　　Advertising expenditure 广告支出 =wD&hDn4  
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　　Donations Contributed 捐赠支出 +V[;DOlll  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 [~`p~@\+  
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　　Travelling expenses 差旅费 &0J8ICd=  
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　　Conference expenses 会议费
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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 {/>uc,8O  
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　　Bankruptcy compensation cost 矿产资源补偿费 }LLQ+  
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　　Other deductible expense items 其他扣除费用项目 ;ZP! :,  
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　　Taxable income calculation 应纳税所得额的计算 A0v@L6m-O  
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　　Income before tax adjustment 纳税调整前所得 yF+mJ >kj  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 6Lg#co}9  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. M&H,`gm  
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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 b5f+q:?{  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 zTi 8y<}  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fGe"1MfU  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 t2rZ%[O  

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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 ApplWa3  
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