[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） L"S2+F)n  
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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） SEi\H$!  
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　　Amount paid at current period 本期已交数 ]b1>bv%  
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　　Amount unpaid at end of period （amount overpaid represented by a “-” sign） 期末未交数（多交数以“-”号反映） o F_{oV'  
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　　Head of unit 单位负责人 )~"0d;6_  
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　　Finance employee in charge 财务负责人 `0_ Y| 4KB  
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　　Double-check 复核  H4YA  
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　　Prepared by 制表 ~d\V>  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） I jz*wq\s;  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 't
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　　Taxation period 税款所属时间 .rwW5"RPq  
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　　Monetary Unit 金额单位 \x4:i\Fx@  
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　　Taxpayer's registration number 纳税人识别号 ^liW*F"UY  
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　　Taxpayer's Name 纳税人名称 nsV =  
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　　Taxpayer's Address 纳税人地址 w0H#M)c  
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　　Zip code （postcode） 邮政编码 vE#8&Zq  
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　　Type of business 登记注册类型 fsnZHL}=n  
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　　Industry type 行业 t7V7TL!5'  
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　　Taxpayer's bank 纳税人开户银行 [[N${C  
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　　Bank account number 账号 ;
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　　Gross revenue 收入总额 q*a~9.i@  
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　　Line No. 行次 SwO$UqYU=  
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　　Items 项目 B~&}Mv  
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　　Business income 销售（营业）收入 OqF8KJnO;  
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　　Less： Sales return 减：销售退回 R@_3?Z!W=  
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　　Depreciation allowance 折扣与折让 [)0^*A2  
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　　Net operating revenue 销售（营业）收入净额 gnxD'1_  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 zA3r&stN+  
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　　Income from royalties 特许权使用费收益 A+4Kj~`!  
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　　Investment income 投资收益 \\Q){\S  
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　　Net income in investment transfer 投资转让净收益 lHTr7uF
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　　Rental net income 租赁净收益 OZ"76|H1`  
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　　Exchange net income 汇兑净收益 y;<}`  
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　　Net income from asset/inventory surplus 资产盘盈净收益 E?BF8t_fTE  
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　　Subsidy income 补贴收入 F`{O  
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　　Other income 其他收入 #,XZ@u+  
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　　Final. total income 收入总额合计 !u  .n  
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　　Operating expenses 销售（营业）成本 UK,sMKbl1  
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　　Sales tax 销售税金及附加 &o1k_!25  
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　　Total period expenses 期间费用合计 +KNd%AJ  
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　　Deduction items 扣除项目 h9iQn<lp4.  
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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,)\506  
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　　Depreciation of fixed assets 固定资产折旧 BB(v,W  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {{gt>"
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　　Research and development expenses 研究开发费用 0]=Bqyg  
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　　Net interest expense 利息净支出 lB_X mI1t  
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　　Exchange net loss 汇兑净损失 3M Ku!  
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　　Rental net expense 租金净支出 ib!TXW q  
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　　Head office administrative expense 上缴总机构管理费 -"H0Qafm  
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　　Entertainment expenses 业务招待费 SB.=x  
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　　Taxation expense 税金 9$C?)XKXB  
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　　Loss on bad debts 坏账损失 UK*v\TMv  
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　　Additional bad debts provision for prior year 增提的坏账准备金 83{P7PBQ;]  
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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 qK9A /Mc  
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　　Net loss in investment transfer 投资转让净损失 R
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　　National insurance payment 社会保险缴款 6
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　　Workers insurance expense 劳动保护费 ki/Cpfq40*  
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　　Advertising expenditure 广告支出 c14d0x{  
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　　Donations Contributed 捐赠支出 o8hE.pf&  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 |JHNFs  
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　　Travelling expenses 差旅费 iSW<7pNq0  
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　　Conference expenses 会议费 2 >j0,2  
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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 ,R3
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　　Bankruptcy compensation cost 矿产资源补偿费 XuHR  
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　　Other deductible expense items 其他扣除费用项目 [6_.Y*}N  
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　　Taxable income calculation 应纳税所得额的计算 KZVdW@DY  
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　　Income before tax adjustment 纳税调整前所得 d,Oagx  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 g;6/P2w  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. P3Lsfi.  
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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 }Bsh!3D<.  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 A|:+c*7]  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 o$+R
  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {#4a}:3  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Q@>1z*'I  
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