[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） f8N*[by  
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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） |:x,|>/  
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　　Amount paid at current period 本期已交数 |mHf7gCX  
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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） G}+@C]  
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　　Head of unit 单位负责人 ]d7A|)q  
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　　Finance employee in charge 财务负责人 oA7DhU5n  
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　　Double-check 复核 G7v<Q,s  
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　　Prepared by 制表 'bSWJ/;p)  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） gt(p%~  
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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 H&p:  
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　　Taxation period 税款所属时间 3c,4 wyn  
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　　Monetary Unit 金额单位 y {Bajil  
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　　Taxpayer's registration number 纳税人识别号 esBv,b?*  
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　　Taxpayer's Name 纳税人名称 9*K-d'm  
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　　Taxpayer's Address 纳税人地址 UQ;2g\([  
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　　Zip code （postcode） 邮政编码 jXALL8[ c  
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　　Type of business 登记注册类型 6S3D#SY  
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　　Industry type 行业 ,tg ]Gt  
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　　Taxpayer's bank 纳税人开户银行 ) [ZXPD  
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　　Bank account number 账号 UF-'(  
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　　Gross revenue 收入总额 X`WS&!C<  
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　　Line No. 行次 `5wiXsNjLY  
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　　Items 项目 b1i~F45h  
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　　Business income 销售（营业）收入 hHVAN3e  
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　　Less： Sales return 减：销售退回 DeNWh2  
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　　Depreciation allowance 折扣与折让 $ ~%Y}Xt*  
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　　Net operating revenue 销售（营业）收入净额 >]gB@tn[  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 8J$1N*J|  
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　　Income from royalties 特许权使用费收益 L xIKH G  
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　　Investment income 投资收益 X o9 vE3  
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　　Net income in investment transfer 投资转让净收益 SC4jKm2  
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　　Rental net income 租赁净收益 <D)@ ;A  
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　　Exchange net income 汇兑净收益 VWK/ (>TP  
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　　Net income from asset/inventory surplus 资产盘盈净收益 @jMo/kO/A  
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　　Subsidy income 补贴收入 LK*9`dzv=G  
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　　Other income 其他收入 SIR2 Kc0  
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　　Final. total income 收入总额合计 }b}jw.2Wu  
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　　Operating expenses 销售（营业）成本 zZRLFfz<9  
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　　Sales tax 销售税金及附加 ]:?S}DRG  
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　　Total period expenses 期间费用合计 F-ofR]|)>  
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　　Deduction items 扣除项目 c?c\6*O  
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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 ;Wk3>\nT-  
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　　Depreciation of fixed assets 固定资产折旧 2h*aWBLk  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dQ-g\]d|  
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　　Research and development expenses 研究开发费用 tS3&&t  
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　　Net interest expense 利息净支出 {6qxg_{  
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　　Exchange net loss 汇兑净损失 b3%a4Gg&  
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　　Rental net expense 租金净支出 5? Y(FhnIC  
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　　Head office administrative expense 上缴总机构管理费 o(l%k},a  
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　　Entertainment expenses 业务招待费 jR\!2!  
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　　Taxation expense 税金 ^*$!9~  
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　　Loss on bad debts 坏账损失 _]Ob)RUVH  
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　　Additional bad debts provision for prior year 增提的坏账准备金 4K`b?{){+a  
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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 &K[~Ab_  
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　　Net loss in investment transfer 投资转让净损失 #sjGju"#_  
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　　National insurance payment 社会保险缴款 lcReRcjm  
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　　Workers insurance expense 劳动保护费 hDUU_.q)D  
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　　Advertising expenditure 广告支出 tIo
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　　Donations Contributed 捐赠支出 :ntAU2)H  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 j)iUg03>/4  
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　　Travelling expenses 差旅费 *x p_#  
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　　Conference expenses 会议费 FdEUZ[IT`{  
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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 W}zq9|p  
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　　Bankruptcy compensation cost 矿产资源补偿费 OQ<;w  
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　　Other deductible expense items 其他扣除费用项目 7)RvBc
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　　Taxable income calculation 应纳税所得额的计算 |lzcyz  
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　　Income before tax adjustment 纳税调整前所得 7u:kR;wk  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 xc`O\z_)  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. w6mYLK%  
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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 pg_H'0R  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 aAn p7\7  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 D88IU9V&n  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P;'ZdZ(SLu  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 " L,9.b  
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