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[专业英语]税收报表词汇英汉对照(二) [复制链接]

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离线阿文哥
 

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只看楼主 倒序阅读 使用道具 0楼 发表于: 2012-03-05
— 本帖被 阿文哥 从 注会英语 移动到本区(2012-07-02) —
 Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) >Tx;<G  
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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) 3?(p;  
.NC}TFN|  
  Amount paid at current period 本期已交数 /)|y+<E]}  
Q~{@3<yEI  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 3dphS ^X  
v[ '5X  
  Head of unit 单位负责人 21j+c{O  
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  Finance employee in charge 财务负责人 #4u; `j"4=  
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  Double-check 复核 N| LVLsK  
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  Prepared by 制表 q Q8l8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <`qo*__1  
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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 uy{KV"%"^g  
VA.1J BQ  
  Taxation period 税款所属时间 uNg.y$>CX  
`yXy T^  
  Monetary Unit 金额单位 <,C})H?  
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  Taxpayer's registration number 纳税人识别号 N~d]}J8}gx  
t |hmEHUk  
  Taxpayer's Name 纳税人名称 $z]l4Hj  
u<zDZ{jt)  
  Taxpayer's Address 纳税人地址 =x}/q4}L  
^S|^1  
  Zip code (postcode) 邮政编码 Hf iM]^  
zL'n J  
  Type of business 登记注册类型 9g"H9)EZ^  
5 S& >9l  
  Industry type 行业 wP9C\W;  
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  Taxpayer's bank 纳税人开户银行 9E+lriyY  
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  Bank account number 账号 5P!17.W'u  
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  Gross revenue 收入总额 )%7A. UO)  
= Yk$Q\c  
  Line No. 行次 |T%/d#b~  
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  Items 项目 /'(P{O>{j  
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  Business income 销售(营业)收入 dp"w=~53  
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  Less: Sales return 减:销售退回 ceCshxTU  
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  Depreciation allowance 折扣与折让 6>Y}2fT}o3  
J :(l&  
  Net operating revenue 销售(营业)收入净额 L%"Mp(gZ  
o6R(BMwGa  
  Amount of exempt income included 其中:免税的销售(营业)收入 Mi/_hzZ\  
hbK+\X  
  Income from royalties 特许权使用费收益 n_<]9  
Mx }(w\\T  
  Investment income 投资收益 1jyWP#M#  
"n:9JqPb  
  Net income in investment transfer 投资转让净收益 @b zrJ 7$  
(2(hl-- 'n  
  Rental net income 租赁净收益 Ub$$wOsf  
oKac~}_KL  
  Exchange net income 汇兑净收益 Ou%>Dd5|?  
lFcC Wy  
  Net income from asset/inventory surplus 资产盘盈净收益 -~q]0>  
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  Subsidy income 补贴收入 ) l)5^7=W  
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  Other income 其他收入 K^S#?T|[9  
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  Final. total income 收入总额合计 4*3vZ6lhu  
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  Operating expenses 销售(营业)成本 j405G4BVW  
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  Sales tax 销售税金及附加 D7%89qt  
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  Total period expenses 期间费用合计 "`S61m_  
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  Deduction items 扣除项目 +G~b-}  
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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 .28*vkH%C=  
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  Depreciation of fixed assets 固定资产折旧 P(4[<'H O  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !|!V}O  
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  Research and development expenses 研究开发费用 )_jO8 )jB  
o+na`ed  
  Net interest expense 利息净支出 YS]RG/'  
/[q@=X&  
  Exchange net loss 汇兑净损失 )fa  
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  Rental net expense 租金净支出 | @YN\g K;  
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  Head office administrative expense 上缴总机构管理费 @sDd:> t  
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  Entertainment expenses 业务招待费 ^uj+d"a)  
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  Taxation expense 税金 z23KSPo  
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  Loss on bad debts 坏账损失 2Zm*f2$xM  
/b *@dy  
  Additional bad debts provision for prior year 增提的坏账准备金 ,9rT|:N  
?YS`?Rr  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 3EFk] X  
t@Jo ?0s  
  Net loss in investment transfer 投资转让净损失 >GcFk&x  
8P*n|]B.'  
  National insurance payment 社会保险缴款 P.wINo  
FLWz7Rj  
  Workers insurance expense 劳动保护费 <Z&gAqj 2  
%*uqtw8  
  Advertising expenditure 广告支出 KDhHp^IXQ  
j)uIe)wZw  
  Donations Contributed 捐赠支出 &Ls0!dWC  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oqE -q\!H  
&a0%7ea`.S  
  Travelling expenses 差旅费 '%MIG88  
b,'./{c0  
  Conference expenses 会议费 o ).pF">jh  
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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 E|6|m8  
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  Bankruptcy compensation cost 矿产资源补偿费 %>bwpN  
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  Other deductible expense items 其他扣除费用项目 ,s2.l/5r;C  
&sRyM'XI  
  Taxable income calculation 应纳税所得额的计算 )dV.A IQ+  
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  Income before tax adjustment 纳税调整前所得 $ p0s   
,^[s4 =3X?  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 itvwmI,m\  
lC2xl(#!  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |&'*Z\*ya  
v ipmzg(S  
  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 5 1&T`i  
(-#{qkA  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 DXiD>1(q  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <Du*Re6g  
Gnw>%f1@u  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 q8D1MEBL`  
p[wjHfIq  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  ^ "f  
WZMsmhU@T  
     点击查看《税收报表词汇英汉对照(一) XC$~!  
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