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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) L,L ~ .E  
) ]/i  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) >?>ubM`,  
4T==A#Z  
  Amount paid at current period 本期已交数 yhSk"e'G  
V4`:Vci Aw  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) o\@ A2r3  
%Ye)8+-  
  Head of unit 单位负责人 QH7V_#6bKP  
-YzQ2#K  
  Finance employee in charge 财务负责人 'ZGT`'ri  
`q f\3JT\  
  Double-check 复核 ,30FGz^i  
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  Prepared by 制表 K2x6R  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ldAov\X  
< v|%K.yd  
  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 zj~nnfoys  
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  Taxation period 税款所属时间 a1 4 6kq  
lL:KaQ0E  
  Monetary Unit 金额单位 u Q[vgNe*m  
HF & h  
  Taxpayer's registration number 纳税人识别号 pBSq%Hy:  
MekT?KPQ{L  
  Taxpayer's Name 纳税人名称 CN\|_y  
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  Taxpayer's Address 纳税人地址 MB ]#%g&  
q Z8|B  
  Zip code (postcode) 邮政编码 !Qv5"_  
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  Type of business 登记注册类型 {E3xI2  
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  Industry type 行业 F^.om2V|9  
BW'L.*2  
  Taxpayer's bank 纳税人开户银行 "XGD:>Q.  
 x r-;,W  
  Bank account number 账号 .abyYVrN4?  
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  Gross revenue 收入总额 @T<ad7g-2J  
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  Line No. 行次 d{QMST2&  
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  Items 项目 X|X4L(i  
x`]Of r'  
  Business income 销售(营业)收入 4=u+ozCG  
;Ay >+M2O  
  Less: Sales return 减:销售退回 N7e`6d!  
{ V}t'x`4c  
  Depreciation allowance 折扣与折让 ?r{TOj n  
J+{Ou rWt  
  Net operating revenue 销售(营业)收入净额 SV$nyV  
1pd 9s8CA  
  Amount of exempt income included 其中:免税的销售(营业)收入 _R EqT  
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  Income from royalties 特许权使用费收益 8 ne/=N|,  
>F/XZ C  
  Investment income 投资收益 cwk+#ur  
4cott^K.  
  Net income in investment transfer 投资转让净收益 Z8&4z.6_  
n4^~gT%b5]  
  Rental net income 租赁净收益 F(d :t!  
TG1P=g5h  
  Exchange net income 汇兑净收益 JT4wb]kdV  
t";{1.  
  Net income from asset/inventory surplus 资产盘盈净收益 bsB} ,pc  
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  Subsidy income 补贴收入 hdo&\Q2D8  
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  Other income 其他收入 I D)^vwn  
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  Final. total income 收入总额合计 LyGUvi  
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  Operating expenses 销售(营业)成本 E[S? b=^  
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  Sales tax 销售税金及附加 Ks#A<! ;=  
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  Total period expenses 期间费用合计 ovo/!YJ2  
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  Deduction items 扣除项目 E_~x==cb  
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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 >L8?=>>?\  
x5oOF7#5  
  Depreciation of fixed assets 固定资产折旧 s8^~NX(xdy  
b 8>q;  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 VKy5=2&  
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  Research and development expenses 研究开发费用 tmp6hB  
0x\2 #i  
  Net interest expense 利息净支出 0mTEim  
ZP-dW|<[ x  
  Exchange net loss 汇兑净损失 =ai2z2z  
D z@1rc<B  
  Rental net expense 租金净支出 YJd8l>mz  
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  Head office administrative expense 上缴总机构管理费 $0#6"urG  
(%bE~Q2P*<  
  Entertainment expenses 业务招待费 T '.[F  
#: #Dz.$L  
  Taxation expense 税金 ur6e&bTp  
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  Loss on bad debts 坏账损失 L=RGL+f1 _  
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  Additional bad debts provision for prior year 增提的坏账准备金 .Rvf/-e  
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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 )B; M  
P[FV2R~  
  Net loss in investment transfer 投资转让净损失 }z wX  
3htq[Ren  
  National insurance payment 社会保险缴款 G=|70pxU  
eRs&iK2y  
  Workers insurance expense 劳动保护费 ?eV_ACpZ8  
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  Advertising expenditure 广告支出 y@3Q;~l,  
n3$gx,KL  
  Donations Contributed 捐赠支出 3 CM^j<9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 X FQNr`  
L+.H z&*@  
  Travelling expenses 差旅费 SNab   
RDJ+QOVKg  
  Conference expenses 会议费 BqB |Fo  
 &tj0M.-  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 8}BS2C%P  
B`{mdjMy  
  Bankruptcy compensation cost 矿产资源补偿费 & fu z2xv  
4&{!M _  
  Other deductible expense items 其他扣除费用项目 3+>OGwfQ  
fQU{SjG  
  Taxable income calculation 应纳税所得额的计算 Uyk,.*8"  
vd (?$  
  Income before tax adjustment 纳税调整前所得 ?YBaO,G9o  
 qSTWb%  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 zTY;8r+  
8eJE>g1J  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. t'g^W  
q@l(Qol  
  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 ] 8Tzr  
CZ(`|;BC*  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ` 1+%}}!$u  
OCNPi4  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {x {H$f  
Vb!O8xV4;+  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 xS8,W  
'#D8*OP^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !D:Jbt@R<n  
?pG/m%[  
     点击查看《税收报表词汇英汉对照(一) 3vW4<:Lgy  
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