[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） U=UnE"
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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） JOx""R8T5  
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　　Amount paid at current period 本期已交数 3WF6bJN  
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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） !_[^%7"S1  
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　　Head of unit 单位负责人 D\V (r\i  
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　　Finance employee in charge 财务负责人 wB W]w  
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　　Double-check 复核
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　　Prepared by 制表 -\=kd {*B  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） 7ip(-0  
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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 (#k2S-5  
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　　Taxation period 税款所属时间 ^k}jPc6  
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　　Monetary Unit 金额单位 =9vmRh?8  
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　　Taxpayer's registration number 纳税人识别号 w`OHNwXh#I  
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　　Taxpayer's Name 纳税人名称 z|>f*Z  
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　　Taxpayer's Address 纳税人地址 G!IJ#|D:~  
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　　Zip code （postcode） 邮政编码 kzLtI w&.  
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　　Type of business 登记注册类型 u.sn"G-c  
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　　Industry type 行业 .EUOKPK4W  
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　　Taxpayer's bank 纳税人开户银行 U0W- X9>y  
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　　Bank account number 账号 {CR'Z0  
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　　Gross revenue 收入总额 $?u ^hMU=  
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　　Line No. 行次 slKL(-D{  
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　　Items 项目 {?9s~{Dl  
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　　Business income 销售（营业）收入 Ng3MfbFG  
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　　Less： Sales return 减：销售退回 %%w]-`^h,  
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　　Depreciation allowance 折扣与折让 cHMS[.=;  
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　　Net operating revenue 销售（营业）收入净额 Mb(aI!;A  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 *tda_B 2  
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　　Income from royalties 特许权使用费收益 DN@T4!  
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　　Investment income 投资收益 Dyj5a($9"{  
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　　Net income in investment transfer 投资转让净收益 #`mo 5  
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　　Rental net income 租赁净收益 !s]LWCX+|  
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　　Exchange net income 汇兑净收益 r^k:$wJbRK  
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　　Net income from asset/inventory surplus 资产盘盈净收益 y$At$i>u  
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　　Subsidy income 补贴收入 YGObTIGJvf  
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　　Other income 其他收入 .sA?}H#wb  
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　　Final. total income 收入总额合计 E VBB:*q6  
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　　Operating expenses 销售（营业）成本 q@p-)+D;  
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　　Sales tax 销售税金及附加 +?~'K&@  
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　　Total period expenses 期间费用合计 \z<B=RT\  
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　　Deduction items 扣除项目 M ,8r{[2  
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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 HZdmL-1Z^+  
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　　Depreciation of fixed assets 固定资产折旧 ubIGs|p2c  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [BHf>  
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　　Research and development expenses 研究开发费用 elZ?>5P$}  
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　　Net interest expense 利息净支出 tH<v1LEZN  
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　　Exchange net loss 汇兑净损失 Pt?]JJxl-  
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　　Rental net expense 租金净支出 *tjE#TW  
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　　Head office administrative expense 上缴总机构管理费 d(w $! $"h  

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　　Entertainment expenses 业务招待费 tgDmHxB]0  
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　　Taxation expense 税金 Ay!=Yk^~  
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　　Loss on bad debts 坏账损失 50(/LV1  
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　　Additional bad debts provision for prior year 增提的坏账准备金 r:y*l4  
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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 #JGy2Hk$^  
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　　Net loss in investment transfer 投资转让净损失 >>wbyj8  
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　　National insurance payment 社会保险缴款 V{fYMgv  
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　　Workers insurance expense 劳动保护费 L*9^-,  
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　　Advertising expenditure 广告支出 N<:
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　　Donations Contributed 捐赠支出 q,2]]K7y  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 &TSt/b/+W  
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　　Travelling expenses 差旅费 tOwwgf  
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　　Conference expenses 会议费 ;'dw`)~jQ  
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　　Transportation， packing， handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ";9cYoKRY  
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　　Bankruptcy compensation cost 矿产资源补偿费 /]T#@>('  
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　　Other deductible expense items 其他扣除费用项目 /9|1eSUa  
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　　Taxable income calculation 应纳税所得额的计算 *4 r 1g+0  
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　　Income before tax adjustment 纳税调整前所得 t</rvAH E  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 k _hiGg  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 9C$b^wHd  
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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 ,|"tLN*m  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 `.Y["f 1B  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p (%7|'  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4<70mUnt  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 uezqC=v$h  
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