[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） G!K]W:m  
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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） @d Jr/6Yx  
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　　Amount paid at current period 本期已交数 !x!07`+^u  
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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） _g1b{$  
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　　Head of unit 单位负责人 ylt`*|$  
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　　Finance employee in charge 财务负责人 !rqF}d  
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　　Double-check 复核 `PY>Hgb  
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　　Prepared by 制表 6iCr RjY*  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） PO6&bIr  
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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 J,Ks0MA  
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　　Taxation period 税款所属时间 V<Z[ nq  
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　　Monetary Unit 金额单位 H$I=W>;  
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　　Taxpayer's registration number 纳税人识别号 ABUSTf<  
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　　Taxpayer's Name 纳税人名称 ]Dw]p!@  
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　　Taxpayer's Address 纳税人地址 (V4 ~`i4V  
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　　Zip code （postcode） 邮政编码 ~%YBI9$+  
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　　Type of business 登记注册类型 ~8lwe*lNV  
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　　Industry type 行业 \hB5@e4i2  
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　　Taxpayer's bank 纳税人开户银行 ;VWAf;U;B  
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　　Bank account number 账号 gG/!,Q.Qh  
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　　Gross revenue 收入总额 eut-U/3:#  
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　　Line No. 行次 j$+nKc$  
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　　Items 项目 JU4qzi  
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　　Business income 销售（营业）收入 >Q(3*d >  
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　　Less： Sales return 减：销售退回 y3h/IpT  
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　　Depreciation allowance 折扣与折让 ~$~5qwl  
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　　Net operating revenue 销售（营业）收入净额 hNzB4p  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ]w.;4`l*  
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　　Income from royalties 特许权使用费收益 JfR%L q~  
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　　Investment income 投资收益 m@^1JlH  
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　　Net income in investment transfer 投资转让净收益 QDu2?EYZq  
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　　Rental net income 租赁净收益 :53)Nv  
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　　Exchange net income 汇兑净收益 jrS[f  
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　　Net income from asset/inventory surplus 资产盘盈净收益 m&?#;J|B$  
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　　Subsidy income 补贴收入 B#M5}QT|2  
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　　Other income 其他收入 6Aku1h  
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　　Final. total income 收入总额合计 #E&80#Z5  
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　　Operating expenses 销售（营业）成本 }b-g*dn]5  
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　　Sales tax 销售税金及附加 AT%u%cE-  
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　　Total period expenses 期间费用合计 8@tPm$  
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　　Deduction items 扣除项目 Jl&-,Vjb  
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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  0}CGuws  
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　　Depreciation of fixed assets 固定资产折旧 D8xmE2%  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 v+X)Qmzf~  
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　　Research and development expenses 研究开发费用 !s&NT @ S  
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　　Net interest expense 利息净支出 N9v1[~ bv_  
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　　Exchange net loss 汇兑净损失 +Nt2 +Y:O  
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　　Rental net expense 租金净支出 <x<"n t  
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　　Head office administrative expense 上缴总机构管理费 D>LZP!  
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　　Entertainment expenses 业务招待费 zc;|fHW~O  
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　　Taxation expense 税金 FSA1gAW6g  
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　　Loss on bad debts 坏账损失 yc?a=6q'm  
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　　Additional bad debts provision for prior year 增提的坏账准备金 Ro9tZ'N!S  
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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 Yj6*NZ*  
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　　Net loss in investment transfer 投资转让净损失 w.?:SD  
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　　National insurance payment 社会保险缴款 OUhqMVX9C  
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　　Workers insurance expense 劳动保护费 
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　　Advertising expenditure 广告支出 pLLGus+W  
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　　Donations Contributed 捐赠支出 A}3=561F?5  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 .~l=zu  
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　　Travelling expenses 差旅费 ]%IT|/;9Y  
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　　Conference expenses 会议费 ;{KV /<3  
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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 Y JJB.hR+  
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　　Bankruptcy compensation cost 矿产资源补偿费 *1fb
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　　Other deductible expense items 其他扣除费用项目 O vk_\On  
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　　Taxable income calculation 应纳税所得额的计算 @tZ&2RY1  
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　　Income before tax adjustment 纳税调整前所得 v5QqS8u_C  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 #0y)U;dA+w  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. paD!Z0v&  
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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 $Z\.-QE\  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 JNJ=e,O,  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 R'!   
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 W8KDX_vGJ  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 B #.L  
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