[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） 5I622d  
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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） :aesG7=O  
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　　Amount paid at current period 本期已交数 ysW})#7X  
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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） @Jzk2,rI  
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　　Head of unit 单位负责人 r7m~.M+W"  
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　　Finance employee in charge 财务负责人 g'(bk@<BP  
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　　Double-check 复核 4ba*Nc*Yc  
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　　Prepared by 制表 ,QY$:f<  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） f!9i6  
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　　English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 mlnF,+s  
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　　Taxation period 税款所属时间 i+Z)`  
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　　Monetary Unit 金额单位  \i%'M%  
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　　Taxpayer's registration number 纳税人识别号 u
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　　Taxpayer's Name 纳税人名称 -50DGA,K6  
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　　Taxpayer's Address 纳税人地址 /Z:
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　　Zip code （postcode） 邮政编码 /( Wq  
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　　Type of business 登记注册类型 p['RV  
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　　Industry type 行业 )9]a  
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　　Taxpayer's bank 纳税人开户银行 NAGM3{\5v$  
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　　Bank account number 账号 SH%NYjj  
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　　Gross revenue 收入总额 f9.?+.^_  
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　　Line No. 行次 sg2;"E@  
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　　Items 项目 b}[S+G-9W  
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　　Business income 销售（营业）收入 ?Nos;_/  
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　　Less： Sales return 减：销售退回 S,#1^S  
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　　Depreciation allowance 折扣与折让 "H-s_Y#  
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　　Net operating revenue 销售（营业）收入净额 xye-Z\-t  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 @N=vmtLP  
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　　Income from royalties 特许权使用费收益 K"#$",}=  
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　　Investment income 投资收益 Y|>dS8f;4  
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　　Net income in investment transfer 投资转让净收益  NkZG  
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　　Rental net income 租赁净收益 USg "wJY  
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　　Exchange net income 汇兑净收益 M(%H  
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　　Net income from asset/inventory surplus 资产盘盈净收益 dSM\:/t  
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　　Subsidy income 补贴收入 {{G)Ry* pb  
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　　Other income 其他收入 iC"iR\Qu  
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　　Final. total income 收入总额合计 mQ"~x]  
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　　Operating expenses 销售（营业）成本 d$t"Vp  
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　　Sales tax 销售税金及附加 afm\Iv[*  
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　　Total period expenses 期间费用合计 !~ox;I }S  
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　　Deduction items 扣除项目 wlS/(:02  
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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 b1&tk~D  
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　　Depreciation of fixed assets 固定资产折旧 s8h *nZ)v  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Gm~([Ln{  
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　　Research and development expenses 研究开发费用 _$~>O7  
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　　Net interest expense 利息净支出 ^Q/*on;A,/  
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　　Exchange net loss 汇兑净损失 inut'@=G/  
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　　Rental net expense 租金净支出 oPe|Gfv\G  
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　　Head office administrative expense 上缴总机构管理费 H 4<"+7  
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　　Entertainment expenses 业务招待费 X\^V{v^-  
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　　Taxation expense 税金 57\ 0MQO  
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　　Loss on bad debts 坏账损失 6o't3Peh  
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　　Additional bad debts provision for prior year 增提的坏账准备金 q lc@$  
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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 DiJLWXs  
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　　Net loss in investment transfer 投资转让净损失 Qqm?%7A1  
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　　National insurance payment 社会保险缴款 *+M#D^qo  
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　　Workers insurance expense 劳动保护费 uibmQ|AQ  
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　　Advertising expenditure 广告支出 \}Q=q$
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　　Donations Contributed 捐赠支出 f{BF%;  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 b8WtNVd  
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　　Travelling expenses 差旅费 pH'_k k  
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　　Conference expenses 会议费 ;[<(4v$  
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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 (7 I|lf e  
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　　Bankruptcy compensation cost 矿产资源补偿费 k{' ZaP)  
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　　Other deductible expense items 其他扣除费用项目 `v*HH}aDO  
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　　Taxable income calculation 应纳税所得额的计算 Y
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　　Income before tax adjustment 纳税调整前所得 $1f2'_ `8~  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 PTe L3L  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. QLqtE;;)JK  
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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 !XPjRdq  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 j=r1JV @  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 TgiZ % G  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v[dUUR f  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 erH,EE^-x<  
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