[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） M+*K-zt0  
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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） 6aLRnH"Ud  
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　　Amount paid at current period 本期已交数 RM;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） E0AbVa.  
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　　Head of unit 单位负责人 U"=Lzo.0  
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　　Finance employee in charge 财务负责人 Y#QXvo%  
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　　Double-check 复核 >g Deuye  
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　　Prepared by 制表 4n"6<cO5q  
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）  0SQrz$y  
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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 />N#PF  
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　　Taxation period 税款所属时间 @lWYc`>}  
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　　Monetary Unit 金额单位 33
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　　Taxpayer's registration number 纳税人识别号 NeJ->x,  
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　　Taxpayer's Name 纳税人名称 n =WH=:&  
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　　Taxpayer's Address 纳税人地址 !nq`PyMR  
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　　Zip code （postcode） 邮政编码 N\]; {pe>  
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　　Type of business 登记注册类型 Ii&p v  
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　　Industry type 行业 `5e{ec c7  
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　　Taxpayer's bank 纳税人开户银行 SU1N*k#-o  
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　　Bank account number 账号 cK >^8
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　　Gross revenue 收入总额 plp-[eKcD  
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　　Line No. 行次 TMo DN%{  
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　　Items 项目 Oxa8ue?  
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　　Business income 销售（营业）收入 ,@/O\fit)  
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　　Less： Sales return 减：销售退回 bkc*it  
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　　Depreciation allowance 折扣与折让 PXqG;o*Q*?  
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　　Net operating revenue 销售（营业）收入净额 U1HG{u,"y  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 !\$V?*p7  
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　　Income from royalties 特许权使用费收益 _6V1oe2  
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　　Investment income 投资收益 C<3<,~gI  
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　　Net income in investment transfer 投资转让净收益 1;H"4u_IG&  
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　　Rental net income 租赁净收益 KGcjZx04!  
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　　Exchange net income 汇兑净收益 d#]hqy  
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　　Net income from asset/inventory surplus 资产盘盈净收益 e0h[(3bXs$  
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　　Subsidy income 补贴收入 jw9v&/-  
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　　Other income 其他收入 3z(4axH'  
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　　Final. total income 收入总额合计 WubV?NX;EF  
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　　Operating expenses 销售（营业）成本 bc4V&  
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　　Sales tax 销售税金及附加 R"9wVM;*c  
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　　Total period expenses 期间费用合计 PCHspe9!y  
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　　Deduction items 扣除项目 /.<v,CR  
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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 as!a!1  
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　　Depreciation of fixed assets 固定资产折旧 CUYA:R<)  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )t"-#$,@  
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　　Research and development expenses 研究开发费用 BjsT 9?6W/  
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　　Net interest expense 利息净支出 ?KOw~-u  
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　　Exchange net loss 汇兑净损失 kI)}7e  
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　　Rental net expense 租金净支出 d_M+W@{  
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　　Head office administrative expense 上缴总机构管理费 N UX |  
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　　Entertainment expenses 业务招待费 .WqqP  
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　　Taxation expense 税金 +Gt9!x}#e  
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　　Loss on bad debts 坏账损失 @)uV Fw"\  
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　　Additional bad debts provision for prior year 增提的坏账准备金 kuy?n-1g  
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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 %g}d}5s  
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　　Net loss in investment transfer 投资转让净损失 1.F &gP)9  
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　　National insurance payment 社会保险缴款 , :#bo]3  
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　　Workers insurance expense 劳动保护费 jRg gj`o  
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　　Advertising expenditure 广告支出 P,{Q k~iu  
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　　Donations Contributed 捐赠支出 {g<D:"Q  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 :xPo*#[Z(A  

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　　Travelling expenses 差旅费 L^ J|cgmNw  
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　　Conference expenses 会议费 hr fF1
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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 p
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　　Bankruptcy compensation cost 矿产资源补偿费 QDg5B6>$  
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　　Other deductible expense items 其他扣除费用项目 *9EwZwE_K  
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　　Taxable income calculation 应纳税所得额的计算 }}=n]_f  
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　　Income before tax adjustment 纳税调整前所得 \Y)HSJR;e  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 j8` B  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. '" "v7  
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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 cERIj0~  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 #cfiN b}GX  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 DWt|lO  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 yS W$zA,  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 A*y4<'}<  
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