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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) G{O\)gf  
;%!tf{Si  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) %t{Sb4XZ4k  
wzbz }P>  
  Amount paid at current period 本期已交数 xfes_v""  
d}VALjXHX!  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) FdM<;}6T  
h,.fM}=H  
  Head of unit 单位负责人 #AvEH=:  
7 y>(H<^>  
  Finance employee in charge 财务负责人 c-`37. J  
-O /T?H  
  Double-check 复核 3F uCW  
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  Prepared by 制表 Ri[S<GOMii  
" Ac~2<V  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <oZ(ng@X  
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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 MyqiBGTb  
g@}6N.]#  
  Taxation period 税款所属时间 qz87iJp&  
b.@ H1L  
  Monetary Unit 金额单位 f!EOYowW  
hi0XVC95  
  Taxpayer's registration number 纳税人识别号 eL_^: -   
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  Taxpayer's Name 纳税人名称 A ^-Z)0 :  
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  Taxpayer's Address 纳税人地址 7^&lbzVbm(  
Yu1QcFuy  
  Zip code (postcode) 邮政编码 ),M U+*`  
{clC n  
  Type of business 登记注册类型 yr%yy+(.k  
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  Industry type 行业 VZt;P%1;h  
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  Taxpayer's bank 纳税人开户银行 m'3OGvd  
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  Bank account number 账号 gj[z ka0_  
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  Gross revenue 收入总额 \ hrBq^I  
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  Line No. 行次 prqyoCfq  
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  Items 项目 2.!1kije  
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  Business income 销售(营业)收入 G2=F8kL  
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  Less: Sales return 减:销售退回 9) jo7,VM  
"IOC[#&G  
  Depreciation allowance 折扣与折让 -e &$,R>;  
)\RzE[Cb  
  Net operating revenue 销售(营业)收入净额 YGfA qI y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 q|R+x7x  
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  Income from royalties 特许权使用费收益 rf)PAdj|~  
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  Investment income 投资收益 %uh R'8"  
UB5}i('L  
  Net income in investment transfer 投资转让净收益 ^6ExW>K  
mgk64}K[n  
  Rental net income 租赁净收益 dko[  
Q -M rH   
  Exchange net income 汇兑净收益 & 8ccrw  
u![4=w  
  Net income from asset/inventory surplus 资产盘盈净收益 bta0? O #  
k,a,h^{}j  
  Subsidy income 补贴收入 mipi]*ZfXE  
yBr$ 0$  
  Other income 其他收入 &uv>'S#%  
m};~JMo]  
  Final. total income 收入总额合计 M|1eqR%x-?  
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  Operating expenses 销售(营业)成本 j7Q BU  
z\X60T  
  Sales tax 销售税金及附加 H4P\hOK7r  
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  Total period expenses 期间费用合计 QWU5-p9e 8  
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  Deduction items 扣除项目 8yY"x ['  
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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 9m<wcZ  
]$*$0  
  Depreciation of fixed assets 固定资产折旧 .q AQP L  
XMjI}SPG  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 gn-=##fT:i  
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  Research and development expenses 研究开发费用 @C!JtgO%  
YR$tPe  
  Net interest expense 利息净支出 {Bav$kw;?e  
]hCWe0F  
  Exchange net loss 汇兑净损失 dM);LT8@  
c@0l-R{q  
  Rental net expense 租金净支出 v1`bDS?*Q  
1C^HCIH7J  
  Head office administrative expense 上缴总机构管理费 )_Z]=5Ds  
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  Entertainment expenses 业务招待费  u!=]zW%  
AlPL;^Y_l  
  Taxation expense 税金  9'L1KQ  
A5&>!y  
  Loss on bad debts 坏账损失 J>,'P^  
eY 0Ly7  
  Additional bad debts provision for prior year 增提的坏账准备金 V Z4nAG  
~ $ cm9>  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 GV `idFd  
8eg2o$k_,#  
  Net loss in investment transfer 投资转让净损失  e B9m4  
{Sd@u$&  
  National insurance payment 社会保险缴款 Hl4vLx@  
z/ c'Z#w%  
  Workers insurance expense 劳动保护费 <MI$N l  
\t&n jMWpZ  
  Advertising expenditure 广告支出 :Su5  
bTA14&& q  
  Donations Contributed 捐赠支出 rRF+\cP?.  
\? 5[RR  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `Z;B^Y0  
'ugR!o1  
  Travelling expenses 差旅费 IdN%f]=/  
>X@.f1/5X  
  Conference expenses 会议费 [4V|UvKz  
%j 9vX$Hj  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 J8`1V `$  
S[\cT:{OE  
  Bankruptcy compensation cost 矿产资源补偿费 (+]Ig> t  
gn;nS{A  
  Other deductible expense items 其他扣除费用项目 )VSGqY r#  
}[hDg6i  
  Taxable income calculation 应纳税所得额的计算 RN cI]oJ  
g:@Cg.q8  
  Income before tax adjustment 纳税调整前所得 b_)QBE9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x r+E  
gvwCoCbb  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Z;dwn~Tw  
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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 B4M'Er{v  
XH_qA[=c]  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 `qYc#_ELv  
&`\kb2uep  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <)0LwkFtB  
1nX68fS.9  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #q^>qX y  
= -a?oH-  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 37<GG)  
6=[ PJM  
     点击查看《税收报表词汇英汉对照(一) .bY1N5=sz  
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