[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,.9C}  
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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） }<ONxg6Kb  
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　　Amount paid at current period 本期已交数 _~ZQ b  
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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） iW1ih QX  

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　　Head of unit 单位负责人 >'-w%H/  
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　　Finance employee in charge 财务负责人 Cxk$ "_  
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　　Double-check 复核 ?ey&Un"  
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　　Prepared by 制表 Kwl qi]~  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） G:c8`*5Q  
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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 &O6 ;nJEI  
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　　Taxation period 税款所属时间 T]#,R|)d  
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　　Monetary Unit 金额单位 '+!S|U,{  
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　　Taxpayer's registration number 纳税人识别号 O<dZA=Oez  
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　　Taxpayer's Name 纳税人名称 7t-*L}~WA  
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　　Taxpayer's Address 纳税人地址 ECS<l*i57&  
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　　Zip code （postcode） 邮政编码 AZy~Q9Kc  
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　　Type of business 登记注册类型 E]H   
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　　Industry type 行业 sh !~T<yy  
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　　Taxpayer's bank 纳税人开户银行 _7=pw5[  
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　　Bank account number 账号 %<w
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　　Gross revenue 收入总额 ,"N3k(g  
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　　Line No. 行次 WAwfL?  
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　　Items 项目 s-GleX<  
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　　Business income 销售（营业）收入 +e0dV_T_>  
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　　Less： Sales return 减：销售退回 7~kpRa@\P  
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　　Depreciation allowance 折扣与折让 Ufaqhh  
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　　Net operating revenue 销售（营业）收入净额 jM
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　　Amount of exempt income included 其中：免税的销售（营业）收入 Bbl)3$`,  
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　　Income from royalties 特许权使用费收益 c#{Ywh  
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　　Investment income 投资收益 .7pGx*WH^Y  
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　　Net income in investment transfer 投资转让净收益 @ate49W  
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　　Rental net income 租赁净收益 [+;FV!M6  
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　　Exchange net income 汇兑净收益 4f4 i1i:  
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　　Net income from asset/inventory surplus 资产盘盈净收益 6(N.T+;]  
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　　Subsidy income 补贴收入 4 Vu'r?  
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　　Other income 其他收入 qJ{r!NJJ 8  
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　　Final. total income 收入总额合计 M^j<J0(O  
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　　Operating expenses 销售（营业）成本 (orrX Ez  
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　　Sales tax 销售税金及附加 9RG\UbX)^|  
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　　Total period expenses 期间费用合计 0|+>A?E}E  
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　　Deduction items 扣除项目 ? %cn'=>ZI  
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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 I@3Q=14k%  
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　　Depreciation of fixed assets 固定资产折旧 )"
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Cz'xGW{  
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　　Research and development expenses 研究开发费用 N <KKY"?I'  
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　　Net interest expense 利息净支出 )^t!|*1LA  
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　　Exchange net loss 汇兑净损失 5a=nF9/  
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　　Rental net expense 租金净支出 qTyg~]e9(  
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　　Head office administrative expense 上缴总机构管理费 HA$Y1}  
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　　Entertainment expenses 业务招待费 -1Djo: y  
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　　Taxation expense 税金 EKcC+g   
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　　Loss on bad debts 坏账损失 sS C?io  
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　　Additional bad debts provision for prior year 增提的坏账准备金 CfQf7-  
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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 jMK3T  
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　　Net loss in investment transfer 投资转让净损失 Q2*/`L}m\  
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　　National insurance payment 社会保险缴款 6dF $?I&  
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　　Workers insurance expense 劳动保护费 Oz:D.V 3~  
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　　Advertising expenditure 广告支出 Uf# PoQ!y  
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　　Donations Contributed 捐赠支出 a]`itjL^  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 $9G3LgcS  
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　　Travelling expenses 差旅费 uii7b7[w  
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　　Conference expenses 会议费 i#k-)N _$  
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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 d;{y`4p)s  
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　　Bankruptcy compensation cost 矿产资源补偿费 QO@6V Y@  
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　　Other deductible expense items 其他扣除费用项目 fVYiwE=F  
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　　Taxable income calculation 应纳税所得额的计算 9x(}F<L  
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　　Income before tax adjustment 纳税调整前所得 RYt6=R+f  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 C(s\LI!r  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. =Ci13< KQ  
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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 &RWM<6JP  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 j$+gq*I&E  

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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 GQ<Ds{exs>  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 @89I#t6A.  
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