[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） r57CyO  
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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） :2+,?#W  
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　　Amount paid at current period 本期已交数 B{x `^3qR  
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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） mar6/*`I#+  
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　　Head of unit 单位负责人 W@"s~I6  
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　　Finance employee in charge 财务负责人 nd~cpHQR^  
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　　Double-check 复核 :!',o]"4,k  
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　　Prepared by 制表 dXwfOC\\  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 2L\}
 
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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 +OEheG8  
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　　Taxation period 税款所属时间 TU-aL  
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　　Monetary Unit 金额单位 H rMH  
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　　Taxpayer's registration number 纳税人识别号 0#$<2   
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　　Taxpayer's Name 纳税人名称 "e)C.#3  
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　　Taxpayer's Address 纳税人地址 %8U/ !(.g  
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　　Zip code （postcode） 邮政编码 &
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　　Type of business 登记注册类型 'r/+za:2  
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　　Industry type 行业 8
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　　Taxpayer's bank 纳税人开户银行 S5%I+G3  
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　　Bank account number 账号 Hj\iI p  
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　　Gross revenue 收入总额  gAFu  
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　　Line No. 行次 __B`0t  
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　　Items 项目 
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　　Business income 销售（营业）收入 &>jSuvVT  
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　　Less： Sales return 减：销售退回 +1uAzm4SL  
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　　Depreciation allowance 折扣与折让 "W"
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　　Net operating revenue 销售（营业）收入净额 Q/u2Q;j>  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 PN(P$6
 
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　　Income from royalties 特许权使用费收益 uT\| jv,  
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　　Investment income 投资收益 V"A*k^}  
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　　Net income in investment transfer 投资转让净收益 o.o$dg(r!  
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　　Rental net income 租赁净收益 X 

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　　Exchange net income 汇兑净收益 O7})1|>1  
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　　Net income from asset/inventory surplus 资产盘盈净收益 P5$L(x%~  
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　　Subsidy income 补贴收入 $vC}Fq  
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　　Other income 其他收入 "t ^yM`$5[  
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　　Final. total income 收入总额合计 be->ofUYgs  
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　　Operating expenses 销售（营业）成本 i 6DcLE  
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　　Sales tax 销售税金及附加 ]YF_c,Q  
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　　Total period expenses 期间费用合计 -zSkon2Y^  
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　　Deduction items 扣除项目 $~h\`vF&  
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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 +[lv `tr  
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　　Depreciation of fixed assets 固定资产折旧 N -z  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g><*qd?t  
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　　Research and development expenses 研究开发费用 57S!X|CE  
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　　Net interest expense 利息净支出 p7Xe[94d^  
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　　Exchange net loss 汇兑净损失 p~evPTHnrX  
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　　Rental net expense 租金净支出 .@kjC4m  
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　　Head office administrative expense 上缴总机构管理费 =-dg]Ol8  
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　　Entertainment expenses 业务招待费 C25EIIdRb  
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　　Taxation expense 税金 ,oz gnhZY  
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　　Loss on bad debts 坏账损失 7jzd I!  
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　　Additional bad debts provision for prior year 增提的坏账准备金 n#dvBK0M  
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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 N,0&xg3  
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　　Net loss in investment transfer 投资转让净损失 T
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　　National insurance payment 社会保险缴款 b
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　　Workers insurance expense 劳动保护费 Pe`eF(J  
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　　Advertising expenditure 广告支出 J};=)xLX;  
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　　Donations Contributed 捐赠支出 (kFg2kG  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 lWRRB&8  
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　　Travelling expenses 差旅费 D"vl$BX  
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　　Conference expenses 会议费 nf,u'}psdJ  
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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 6)#=@i` \  
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　　Bankruptcy compensation cost 矿产资源补偿费 8Ben}j)H  
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　　Other deductible expense items 其他扣除费用项目 CGCI3Z'  
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　　Taxable income calculation 应纳税所得额的计算 +hL%8CVU M  
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　　Income before tax adjustment 纳税调整前所得 '(-SuaH49  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 qP4vH]  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. iRsK;)<  
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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 < /\y<]b  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 Bf+7;4-  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !W48sZr1&  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7]pi.1i  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 >21f
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