[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） 1;PI%++  
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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） AQ0zs y  
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　　Amount paid at current period 本期已交数 B`gH({U  
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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） ~T/tk?:8Vi  
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　　Head of unit 单位负责人 nN^lY=3  
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　　Finance employee in charge 财务负责人 C4GkFD   
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　　Double-check 复核 Zmy cK:f  
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　　Prepared by 制表 6oFA=CjU{  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） Q,Y^9g"B`~  
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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 I-=Ieq"R9  
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　　Taxation period 税款所属时间 )||CU]"b?  
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　　Monetary Unit 金额单位 oad /xbp@/  
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　　Taxpayer's registration number 纳税人识别号 bR1Q77<G\  
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　　Taxpayer's Name 纳税人名称 ` @
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　　Taxpayer's Address 纳税人地址 FUZuS!sJ  
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　　Zip code （postcode） 邮政编码 m
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　　Type of business 登记注册类型 ]>ndFE6kl  
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　　Industry type 行业 2aX{r/Lc  
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　　Taxpayer's bank 纳税人开户银行 ~w9`l8/0  
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　　Bank account number 账号 ];5Auh0o  
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　　Gross revenue 收入总额 y&eU\>M  
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　　Line No. 行次 =;F7h @:  
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　　Items 项目 8H T3C\$s  

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　　Business income 销售（营业）收入 \rO! lvX  
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　　Less： Sales return 减：销售退回 FQE(qltf,
 
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　　Depreciation allowance 折扣与折让 Sqyju3Yp  
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　　Net operating revenue 销售（营业）收入净额 'H4?V  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 ):nC%0V  
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　　Income from royalties 特许权使用费收益 QAMcI:5  
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　　Investment income 投资收益 )O$S3ojZ  
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　　Net income in investment transfer 投资转让净收益 Y^U^yh_!^  
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　　Rental net income 租赁净收益 k7L4~W  
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　　Exchange net income 汇兑净收益
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　　Net income from asset/inventory surplus 资产盘盈净收益 -v|lM8  
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　　Subsidy income 补贴收入 83p8:C.Ze  
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　　Other income 其他收入 yD`pUE$  
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　　Final. total income 收入总额合计 m(EVC}Y  
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　　Operating expenses 销售（营业）成本 52,'8` ]  
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　　Sales tax 销售税金及附加 ipt]qJFd  
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　　Total period expenses 期间费用合计 OsVz[wN  
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　　Deduction items 扣除项目 ~V?\@R:g  
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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 aGws?<1$  
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　　Depreciation of fixed assets 固定资产折旧 +_gA"I  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,S@B [+VZ  
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　　Research and development expenses 研究开发费用 ZP&iy$<L  
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　　Net interest expense 利息净支出 t("koA=.  
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　　Exchange net loss 汇兑净损失 gw%L M7yQR  
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　　Rental net expense 租金净支出 L `=*Pwcj  
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　　Head office administrative expense 上缴总机构管理费 'YYT1H)  
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　　Entertainment expenses 业务招待费 ] \!,yiVeU  
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　　Taxation expense 税金 D$rn?@&g  
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　　Loss on bad debts 坏账损失 ;TwqZw[.  
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　　Additional bad debts provision for prior year 增提的坏账准备金 oR7f3';?6  
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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 xon^=Wo;  
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　　Net loss in investment transfer 投资转让净损失 &_j<!3*  
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　　National insurance payment 社会保险缴款 6Bexwf<u  
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　　Workers insurance expense 劳动保护费 nr(C*E
 
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　　Advertising expenditure 广告支出 PpNG`_O  
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　　Donations Contributed 捐赠支出 :b_hF  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 g0s4ZI+T  
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　　Travelling expenses 差旅费 <'A-9y]-v  
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　　Conference expenses 会议费 k)8*d{*  
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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 #T`1Z"h<  
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　　Bankruptcy compensation cost 矿产资源补偿费 l <Z7bo  
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　　Other deductible expense items 其他扣除费用项目 +#A
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　　Taxable income calculation 应纳税所得额的计算 9+.3GRt7  
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　　Income before tax adjustment 纳税调整前所得 Ywcgt|  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 %N\8!aXnf  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. 2n#H%&^?a  
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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 ~*~aFf5  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 e"p){)*$  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 B2WPbox  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }wJH@'0+  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 T)eUo  
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