[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） :+<GJj_d+  
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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） snVeOe#'S  
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　　Amount paid at current period 本期已交数 `L @`l  
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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） 5N[H@%>QO  
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　　Head of unit 单位负责人 uDMyO<\  
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　　Finance employee in charge 财务负责人 nXW]9zC"/  
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　　Double-check 复核 i%otvDn1  
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　　Prepared by 制表 <-xu
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） &!?qSi~V  
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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 iI@(Bl
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　　Taxation period 税款所属时间 78O5$?b;#  
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　　Monetary Unit 金额单位 9=G dj!L  
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　　Taxpayer's registration number 纳税人识别号 t_iZ\_8
  
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　　Taxpayer's Name 纳税人名称 oI9-jW  
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　　Taxpayer's Address 纳税人地址 A[N>T\  
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　　Zip code （postcode） 邮政编码 O;RNmiVoq  
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　　Type of business 登记注册类型 KDYyLkI dr  
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　　Industry type 行业 Nu6]R677Y  
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　　Taxpayer's bank 纳税人开户银行 @v=A)L  
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　　Bank account number 账号 Yd$64d7,h  
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　　Gross revenue 收入总额 jIL$hqo  
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　　Line No. 行次 3bMUsyJ2  
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　　Items 项目 UE/N -K)`  
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　　Business income 销售（营业）收入 cP[]\r+Kj  
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　　Less： Sales return 减：销售退回 ^g* /p[  
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　　Depreciation allowance 折扣与折让 ;@I}eZ,f$  
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　　Net operating revenue 销售（营业）收入净额 C6wlRvWn  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 OvW/{  
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　　Income from royalties 特许权使用费收益 t+BLO<  
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　　Investment income 投资收益 # fl%~Y  
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　　Net income in investment transfer 投资转让净收益 fY9/u=  
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　　Rental net income 租赁净收益 IXmO1*o@  
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　　Exchange net income 汇兑净收益 *oz=k  
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　　Net income from asset/inventory surplus 资产盘盈净收益 P;
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　　Subsidy income 补贴收入 'BwM{c-O"  
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　　Other income 其他收入 Y4dTv<=K@i  
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　　Final. total income 收入总额合计 r&-Ir3[  
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　　Operating expenses 销售（营业）成本 @OPyT  
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　　Sales tax 销售税金及附加 O@bDMg  
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　　Total period expenses 期间费用合计 5CuK\<  
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　　Deduction items 扣除项目 `?L-{VtM3*  
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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 $W;IW$  
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　　Depreciation of fixed assets 固定资产折旧 Epm
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 @Q atgYu  
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　　Research and development expenses 研究开发费用 K*Tvo`  
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　　Net interest expense 利息净支出 (N\Zz*PLz  
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　　Exchange net loss 汇兑净损失 ')w*c  
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　　Rental net expense 租金净支出 \HOOWaapN  
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　　Head office administrative expense 上缴总机构管理费 Xsc5@O!  
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　　Entertainment expenses 业务招待费 eMvb*X6  
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　　Taxation expense 税金 (UV+/[,  
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　　Loss on bad debts 坏账损失 7o+!Gts]  
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　　Additional bad debts provision for prior year 增提的坏账准备金 B"I>mw  
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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 )Oz( <vxw  
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　　Net loss in investment transfer 投资转让净损失 w%k)J{\  
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　　National insurance payment 社会保险缴款 sy`:wp  
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　　Workers insurance expense 劳动保护费 z~xN]=  
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　　Advertising expenditure 广告支出 R6Cm:4m}I  
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　　Donations Contributed 捐赠支出 rQ'tab.,]  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 Bif A&o%  
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　　Travelling expenses 差旅费 <P5;8  
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　　Conference expenses 会议费 43-%")bH  
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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 H9w*U  
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　　Bankruptcy compensation cost 矿产资源补偿费 7Yxy2[  
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　　Other deductible expense items 其他扣除费用项目 }FMl4 _}u  
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　　Taxable income calculation 应纳税所得额的计算 c`X'Q)c&K  
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　　Income before tax adjustment 纳税调整前所得 tTyu,%/m  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 A0rdQmrOL  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. GGF;T&DWad  
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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 ja7Zv[  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 <'~8mV1  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 B;;D(NH  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~~zw[#'  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 hDlk! #*  
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