[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） IBr?6_\%"4  
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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） K"-.K]O8E%  
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　　Amount paid at current period 本期已交数 +s.r!?49+  
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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） !\.x7N<)0  
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　　Head of unit 单位负责人 GL'zs8AKf  
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　　Finance employee in charge 财务负责人 _] veTAV  
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　　Double-check 复核 zl\mBSBx"  
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　　Prepared by 制表
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　　Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表） fEF1&&8^  
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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 Q1? !,a  
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　　Taxation period 税款所属时间 V9qA .NV2  
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　　Monetary Unit 金额单位 8C3oj  
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　　Taxpayer's registration number 纳税人识别号 W>
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　　Taxpayer's Name 纳税人名称 tWy0% -  
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　　Taxpayer's Address 纳税人地址 h-<2N)>!  
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　　Zip code （postcode） 邮政编码 |u{NM1,  
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　　Type of business 登记注册类型 +]P??`,R;  
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　　Industry type 行业 XOK.E&eilj  
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　　Taxpayer's bank 纳税人开户银行 oHH-joYnn  
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　　Bank account number 账号 Hy~kHBIL  
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　　Gross revenue 收入总额 +@>K]hdr  
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　　Line No. 行次 B*
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　　Items 项目 ~Y
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　　Business income 销售（营业）收入 &y"e|aE  
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　　Less： Sales return 减：销售退回 9BgR@b  
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　　Depreciation allowance 折扣与折让 ^6tGj+D9  
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　　Net operating revenue 销售（营业）收入净额 Kt5;GUV  
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　　Amount of exempt income included 其中：免税的销售（营业）收入 gOaL4tu  
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　　Income from royalties 特许权使用费收益 7jP C{W  
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　　Investment income 投资收益 uzjP!qO  
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　　Net income in investment transfer 投资转让净收益 x%HX0= (  
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　　Rental net income 租赁净收益 iQs7Ly"  
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　　Exchange net income 汇兑净收益 !0Hx1I<*x  
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　　Net income from asset/inventory surplus 资产盘盈净收益 I\eM8`Y$  
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　　Subsidy income 补贴收入 N
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　　Other income 其他收入 <2Q+? L{  
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　　Final. total income 收入总额合计 ^]_[dqd  
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　　Operating expenses 销售（营业）成本 v%8.o%G  
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　　Sales tax 销售税金及附加 <49Gsm&0  
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　　Total period expenses 期间费用合计 k$j4~C'$  
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　　Deduction items 扣除项目 V80BO#Pk  
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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 oNW5/W2e;  
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　　Depreciation of fixed assets 固定资产折旧 M@\A_x(Mas  
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　　Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <7-Qn( m,  
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　　Research and development expenses 研究开发费用 90ZMO7_  
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　　Net interest expense 利息净支出 VHwAO:+-  
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　　Exchange net loss 汇兑净损失 [N]5)n  
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　　Rental net expense 租金净支出 z u53mZ  
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　　Head office administrative expense 上缴总机构管理费 =QG@{?JTl  
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　　Entertainment expenses 业务招待费 xLID@9Hbu  

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　　Taxation expense 税金 hsYS<]  
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　　Loss on bad debts 坏账损失 S.G"*'N  
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　　Additional bad debts provision for prior year 增提的坏账准备金 t]dtBt].:  
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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 LBO3){=J  
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　　Net loss in investment transfer 投资转让净损失 -|Z[G N:  
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　　National insurance payment 社会保险缴款 "gau
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　　Workers insurance expense 劳动保护费 T'W)RYnwl  
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　　Advertising expenditure 广告支出 _c[ Bjip  
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　　Donations Contributed 捐赠支出 X*4iNyIs_  
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　　Auditing， consulting and litigation expenses 审计、咨询、诉讼费 }q8|t3  
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　　Travelling expenses 差旅费 5~BM+ja  
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　　Conference expenses 会议费 {0~ Sj%Ze  
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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 I[P43>F3  
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　　Bankruptcy compensation cost 矿产资源补偿费 3 VNPdXsh  
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　　Other deductible expense items 其他扣除费用项目 #RfNk;kaA  
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　　Taxable income calculation 应纳税所得额的计算 ,tZJSfHB  
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　　Income before tax adjustment 纳税调整前所得 vIMLUL 0  
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　　Plus： Adjustment for additional tax payment 加：纳税调整增加额 {DP%=4  
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　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense. U"SH fI:  
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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 |"gg2p  
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　　Interest expense tax payment adjustment amount 利息支出纳税调整额 9YMD[H\}V  
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　　Entertainment expenses tax adjustment amount 业务招待费纳税调整额 oR``Jiob|  
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　　Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @ OSSqH  
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　　Tax adjustment for contribution expenditure 赞助支出纳税调整额 sN"JVJXi  
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