[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） 1He'\/#  
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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） {-\VX2:;[9  
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　　Amount paid at current period 本期已交数 JxLD}$I  
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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） WqRg/  
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　　Head of unit 单位负责人 $`/J V?Z  
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　　Finance employee in charge 财务负责人 4 5\%2un  
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　　Double-check 复核 HzF]hm,  
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　　Prepared by 制表 F>A&L8  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） g4*]R>f  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 H?axlRmw3  
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　　Taxation period 税款所属时间 R%N&Y~zH  
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　　Monetary Unit 金额单位 #x|h@(y|  
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　　Taxpayer's registration number 纳税人识别号 HLcK d`$/  
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　　Taxpayer's Name 纳税人名称 ,kKMUshBi  
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　　Taxpayer's Address 纳税人地址 niV=Ijt{5  
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　　Zip code （postcode） 邮政编码 g^DPbpWxu  
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　　Type of business 登记注册类型 M[R\URu8  
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　　Industry type 行业 @OlV6M;qJ  
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　　Taxpayer's bank 纳税人开户银行 =@>[  
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　　Bank account number 账号 w|>O!]K]  
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　　Gross revenue 收入总额 QviH+9  
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　　Line No. 行次 gs_nUgcA  
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　　Items 项目 b;O|-2AR  
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　　Business income 销售（营业）收入 ^L(}cO  
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　　Less： Sales return 减：销售退回 T&=1IoOg  
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　　Depreciation allowance 折扣与折让 K N;b+`x;M  
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　　Net operating revenue 销售（营业）收入净额 F$FCfP7  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 iQ9jt  
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　　Income from royalties 特许权使用费收益 daIt `}s  
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　　Investment income 投资收益 ~)#JwY  
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　　Net income in investment transfer 投资转让净收益 AopCxaJ`  
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　　Rental net income 租赁净收益 3Q`F x  
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　　Exchange net income 汇兑净收益 7 Znr2I  
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　　Net income from asset/inventory surplus 资产盘盈净收益 E+AE V`-  
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　　Subsidy income 补贴收入 RbJ,J)C>  
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　　Other income 其他收入 D84`#Xbi  
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　　Final. total income 收入总额合计 =!'gV:M  
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　　Operating expenses 销售（营业）成本 )Aa98Eu?2  
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　　Sales tax 销售税金及附加 ` 7P4O   
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　　Total period expenses 期间费用合计 h:3`e`J<h  
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　　Deduction items 扣除项目 (
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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 >8~+[e  
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　　Depreciation of fixed assets 固定资产折旧 CE>RAerY  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mfO:#]
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　　Research and development expenses 研究开发费用 ip4:px-  
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　　Net interest expense 利息净支出 $Xw .iN]g  
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　　Exchange net loss 汇兑净损失 nn"!x|c  
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　　Rental net expense 租金净支出 `?PZvGi  
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　　Head office administrative expense 上缴总机构管理费 `!H GM>  
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　　Entertainment expenses 业务招待费 4`G":nE?We  
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　　Taxation expense 税金 '+NmHu:q  
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　　Loss on bad debts 坏账损失 pJx88LfR  
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　　Additional bad debts provision for prior year 增提的坏账准备金 TSmuNCR  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 NjVuwIm+  
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　　Net loss in investment transfer 投资转让净损失 Z mF}pa,gd  
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　　National insurance payment 社会保险缴款 6pI=?g  
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　　Workers insurance expense 劳动保护费 Gd`qZqx#  
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　　Advertising expenditure 广告支出 J[;c}  
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　　Donations Contributed 捐赠支出 X%xX3e'  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Z$Ynar  
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　　Travelling expenses 差旅费 )h,+>U@  
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　　Conference expenses 会议费 |cJyP9}n  
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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 v I@Wuu:  
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　　Bankruptcy compensation cost 矿产资源补偿费 <O&L2E @~f  
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　　Other deductible expense items 其他扣除费用项目 }8p;w T!  
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　　Taxable income calculation 应纳税所得额的计算 ~d ~$fR  
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　　Income before tax adjustment 纳税调整前所得 /sH3Rk.>  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 "8J$7g@n@  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. |]HU$GtS  
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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 R{5Qb?&wOp  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 ]|( (&Y rl  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 MftW^7W-  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BQmg$N,F  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 R:x4j#(  
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