[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） `1Zhq+s  
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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） ]IZ>2!6r
  
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　　Amount paid at current period 本期已交数 4U=75!>  
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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） .6 3=(o  
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　　Head of unit 单位负责人 iXFP5a>|  

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　　Finance employee in charge 财务负责人 /)EY2Y'  
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　　Double-check 复核 9xFO]Y"  
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　　Prepared by 制表 Iy';x  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） WkP +r9rT  
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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 z[C3  
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　　Taxation period 税款所属时间 H6K`\8/SeN  
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　　Monetary Unit 金额单位 /*$hx@ih  
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　　Taxpayer's registration number 纳税人识别号 \L # INP4~  
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　　Taxpayer's Name 纳税人名称 J BC$Ku  
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　　Taxpayer's Address 纳税人地址 w8Vw1wW  
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　　Zip code （postcode） 邮政编码 sbj";h=E  
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　　Type of business 登记注册类型 "Pz}@=  
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　　Industry type 行业 OtTBErQNF  
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　　Taxpayer's bank 纳税人开户银行 6GAaV[])'  
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　　Bank account number 账号 x%N\5 V1  
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　　Gross revenue 收入总额 X^@I].  
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　　Line No. 行次 +nL+N  
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　　Items 项目 -|S]oJy  
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　　Business income 销售（营业）收入 ytz SAbj  
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　　Less： Sales return 减：销售退回 B@y(.  
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　　Depreciation allowance 折扣与折让 8RW&r  
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　　Net operating revenue 销售（营业）收入净额 Ge+0-I6 Ju  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 'heJ"k?  
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　　Income from royalties 特许权使用费收益 CZ
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　　Investment income 投资收益 I1Sa^7  
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　　Net income in investment transfer 投资转让净收益 E.`U`L  
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　　Rental net income 租赁净收益 ^].jH+7i*  
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　　Exchange net income 汇兑净收益 20RXK1So  
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　　Net income from asset/inventory surplus 资产盘盈净收益 @|}BXQNd  
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　　Subsidy income 补贴收入 )E# 2J$TD  
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　　Other income 其他收入 4Y> Yi*n  
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　　Final. total income 收入总额合计 H9)m^*  
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　　Operating expenses 销售（营业）成本 I){\0vb@  
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　　Sales tax 销售税金及附加 "9EE1];NT  
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　　Total period expenses 期间费用合计 N,dT3we  
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　　Deduction items 扣除项目 / $  :j  
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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
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　　Depreciation of fixed assets 固定资产折旧 GQQ.OvEc  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {5r0v#;  
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　　Research and development expenses 研究开发费用 '^BV_
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　　Net interest expense 利息净支出 )n49lr6X  
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　　Exchange net loss 汇兑净损失 VGHWNMT  
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　　Rental net expense 租金净支出
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　　Head office administrative expense 上缴总机构管理费 YJg,B\z}
 
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　　Entertainment expenses 业务招待费 7]xm2CHx5  
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　　Taxation expense 税金 p La[}=  
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　　Loss on bad debts 坏账损失 a,F&`Wg  
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　　Additional bad debts provision for prior year 增提的坏账准备金 DFhXx6]  
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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 a?|vQ*W  
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　　Net loss in investment transfer 投资转让净损失 iovfo2!hD  
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　　National insurance payment 社会保险缴款 gqXS~K9t  
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　　Workers insurance expense 劳动保护费 t?o,RN:  
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　　Advertising expenditure 广告支出 !USd9  
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　　Donations Contributed 捐赠支出 J"=1/,AS  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 k#[F`  
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　　Travelling expenses 差旅费 Go,N>HN  
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　　Conference expenses 会议费 P%)gO  
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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 iz
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　　Bankruptcy compensation cost 矿产资源补偿费 #;n+YM">:  
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　　Other deductible expense items 其他扣除费用项目 Kvsh  
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　　Taxable income calculation 应纳税所得额的计算 m}>F<;hQ  
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　　Income before tax adjustment 纳税调整前所得 E?(xb B  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 Dnc(l(  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. $$:ZX  
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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 aP'"G^F  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 +T9:Udi  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >~`C-K#  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 nG_6oe*=I  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 Sq:0w  
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