[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） O=v#{[  
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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） ]Pry>N3G5  
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　　Amount paid at current period 本期已交数 cCo`~7rE  
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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） I8+~ &V}  
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　　Head of unit 单位负责人 ?+g`HTY u  
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　　Finance employee in charge 财务负责人 "jTKSgv+q5  
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　　Double-check 复核 CM<]ZG7  
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　　Prepared by 制表 i<H wTmm$  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） aO@7O*  
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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 Eo\UAc  
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　　Taxation period 税款所属时间 V$"ujRp  
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　　Monetary Unit 金额单位 #6AFdNy  
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　　Taxpayer's registration number 纳税人识别号 {%VV\qaC
 
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　　Taxpayer's Name 纳税人名称 ?OE.O/~l  
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　　Taxpayer's Address 纳税人地址 t~E<j+<2B  
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　　Zip code （postcode） 邮政编码 s f OHl  
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　　Type of business 登记注册类型 :Xn7Ha[f  
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　　Industry type 行业 %]g n?`O  
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　　Taxpayer's bank 纳税人开户银行 DUL4noq{  
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　　Bank account number 账号 2:BF[c`  
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　　Gross revenue 收入总额 y kW [B  
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　　Line No. 行次  Vs)--t  
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　　Items 项目 6\u!E~zy  
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　　Business income 销售（营业）收入 n:0}utU4  

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　　Less： Sales return 减：销售退回 SG?Nsp^%`B  
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　　Depreciation allowance 折扣与折让 "+z?x~rk  
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　　Net operating revenue 销售（营业）收入净额 HxBm~Lcqy  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 DbZ0e5  
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　　Income from royalties 特许权使用费收益 Z1ALq5  
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　　Investment income 投资收益 L>!8YUz7p$  
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　　Net income in investment transfer 投资转让净收益 }m/RZP~=  
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　　Rental net income 租赁净收益 \XF}?*8  
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　　Exchange net income 汇兑净收益 G
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　　Net income from asset/inventory surplus 资产盘盈净收益 kF{*(r=.o  
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　　Subsidy income 补贴收入 X53mzs  
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　　Other income 其他收入 YC=S5;  
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　　Final. total income 收入总额合计 K7e4_ZGI  
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　　Operating expenses 销售（营业）成本 nx:KoB"ny  
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　　Sales tax 销售税金及附加 ,;<RW]r-P  
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　　Total period expenses 期间费用合计 <]Wlx`=/D  
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　　Deduction items 扣除项目 iB1i/l  
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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 R0;efD  
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　　Depreciation of fixed assets 固定资产折旧 6yu]GK}es  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 G){g  
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　　Research and development expenses 研究开发费用 `W `0Fwu9  
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　　Net interest expense 利息净支出 {%.Lk'#9  
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　　Exchange net loss 汇兑净损失 pi5GxDA]  
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　　Rental net expense 租金净支出 J4tcQ  
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　　Head office administrative expense 上缴总机构管理费 fd8!KO  
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　　Entertainment expenses 业务招待费 w%c  
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　　Taxation expense 税金 -6=<#9R  
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　　Loss on bad debts 坏账损失 J$9:jE-4  
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　　Additional bad debts provision for prior year 增提的坏账准备金 PfG`C5 d  
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　　Net loss due to inventory shortage， spoilage and obsolescence 资产盘亏、毁损和报废净损失 rS*$rQCr=  
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　　Net loss in investment transfer 投资转让净损失 *Q}[ ]g  
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　　National insurance payment 社会保险缴款 H]31l~@]  
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　　Workers insurance expense 劳动保护费 ] c}
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　　Advertising expenditure 广告支出 2GWDEgI1o  
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　　Donations Contributed 捐赠支出 %do1i W  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 WW "i  
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　　Travelling expenses 差旅费 /&Jv,[2kV  
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　　Conference expenses 会议费 uD>z@J-v  
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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 9 1P4:6  
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　　Bankruptcy compensation cost 矿产资源补偿费 rUwE?Ekn/  
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　　Other deductible expense items 其他扣除费用项目 dEp/dd~(&  
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　　Taxable income calculation 应纳税所得额的计算 V!|e#}1/  
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　　Income before tax adjustment 纳税调整前所得 o;`
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 V`fL%du,3  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. $V8vrT#:  
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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 "S(X[Y'  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 w;yx <1f  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4/wwn6I}G  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]TK=> ;&  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 DB
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